JPY 1698.0
(1.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.83 Billion | 5.7 Billion | 4.85 Billion | 3.76 Billion | 2.89 Billion | 2.28 Billion |
Cost of Revenue | 942.52 Million | 630.72 Million | 547.02 Million | 541.27 Million | 457.72 Million | 422.14 Million |
Gross Profit | 5.89 Billion | 5.07 Billion | 4.3 Billion | 3.22 Billion | 2.43 Billion | 1.86 Billion |
Operating Expenses | 4.14 Billion | 3.88 Billion | 2.47 Billion | 1.92 Billion | 1.87 Billion | 1.34 Billion |
Selling, General and Administrative Expenses | 4.14 Billion | 3.86 Billion | 2.47 Billion | 1.84 Billion | 1.8 Billion | 1.27 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 580 Thousand | 2.14 Million | 250 Thousand | 107 Thousand | -26.72 Million |
Cost and Expenses | 5.08 Billion | 4.51 Billion | 3.02 Billion | 2.46 Billion | 2.33 Billion | 1.76 Billion |
Operating Income | 1.74 Billion | 1.19 Billion | 1.83 Billion | 1.3 Billion | 560.37 Million | 518.41 Million |
Interest Expense | 554 Thousand | 609 Thousand | 645 Thousand | 785 Thousand | 819 Thousand | 502 Thousand |
Income Tax Expense | 541.11 Million | 357.36 Million | 541.39 Million | 381.35 Million | 135.45 Million | 153.21 Million |
Earnings before Tax | 1.7 Billion | 1.13 Billion | 1.82 Billion | 1.42 Billion | 456.95 Million | 467.18 Million |
Net Income | 1.16 Billion | 777.78 Million | 1.28 Billion | 1.04 Billion | 274.59 Million | 313.97 Million |
Earnings Per Share Basic | 86.60 | 57.96 | 96.96 | 80.01 | 24.25 | 23.51 |
Earnings Per Share Diluted | 85.67 | 57.16 | 93.90 | 76.60 | 24.12 | 23.22 |
Weighted Average Shares Outstanding | 13.41 Million | 13.41 Million | 13.21 Million | 13.04 Million | 13.25 Million | 13.35 Million |
Weighted Average Shares Outstanding (Diluted) | 13.55 Million | 13.6 Million | 13.64 Million | 13.62 Million | 13.32 Million | 13.52 Million |
Gross Margin | 0.86 | 0.89 | 0.89 | 0.86 | 0.84 | 0.82 |
EBIT Margin | 0.28 | 0.22 | 0.40 | 0.37 | 0.23 | 0.26 |
Profit Margin | 0.17 | 0.14 | 0.26 | 0.28 | 0.09 | 0.14 |
EBITDA | 1.89 Billion | 1.22 Billion | 1.94 Billion | 1.5 Billion | 551.7 Million | 561.25 Million |
Earnings Before Tax Margin | 0.26 | 0.21 | 0.38 | 0.35 | 0.19 | 0.23 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.96 Billion | 1.92 Billion | 1.79 Billion | 6.83 Billion | 1.75 Billion | 1.67 Billion |
Cost of Revenue | 308.31 Million | 294.68 Million | 292.97 Million | 942.52 Million | 223.06 Million | 225 Million |
Gross Profit | 1.65 Billion | 1.63 Billion | 1.5 Billion | 5.89 Billion | 1.53 Billion | 1.45 Billion |
Operating Expenses | 1.18 Billion | 1.14 Billion | 1.26 Billion | 4.14 Billion | 911.48 Million | 903.49 Million |
Selling, General and Administrative Expenses | 1.18 Billion | 1.14 Billion | 1.26 Billion | - | 911.35 Million | 904 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.18 Billion | 144 Thousand | 198 Thousand | -23.36 Million | -24.17 Million | 331 Thousand |
Cost and Expenses | 1.49 Billion | 1.44 Billion | 1.56 Billion | 5.08 Billion | 1.13 Billion | 1.12 Billion |
Operating Income | 473.99 Million | 484.95 Million | 231.39 Million | 1.74 Billion | 624.67 Million | 546.93 Million |
Interest Expense | 28 Thousand | 217 Thousand | 21 Thousand | 554 Thousand | 205 Thousand | 49 Thousand |
Income Tax Expense | 156.88 Million | 163.48 Million | 50.84 Million | 541.11 Million | 200.85 Million | 176.69 Million |
Earnings before Tax | 470.84 Million | 484.42 Million | 211.83 Million | 1.7 Billion | 600.29 Million | 546.72 Million |
Net Income | 313.98 Million | 320.94 Million | 160.93 Million | 1.16 Billion | 399.46 Million | 369.93 Million |
Earnings Per Share Basic | 23.35 | 23.88 | 12.00 | - | 29.78 | 27.60 |
Earnings Per Share Diluted | 23.11 | 23.63 | 11.87 | - | 29.47 | 27.32 |
Weighted Average Shares Outstanding | 13.44 Million | 13.43 Million | 13.41 Million | 13.41 Million | 13.41 Million | 13.4 Million |
Weighted Average Shares Outstanding (Diluted) | 13.58 Million | 13.58 Million | 13.55 Million | 13.55 Million | 13.55 Million | 13.54 Million |
Gross Margin | 0.84 | 0.85 | 0.84 | 0.86 | 0.87 | 0.87 |
EBIT Margin | 0.24 | 0.28 | 0.16 | - | 0.34 | 0.33 |
Profit Margin | 0.16 | 0.17 | 0.09 | 0.17 | 0.23 | 0.22 |
EBITDA | 470.87 Million | 529.75 Million | 285.46 Million | - | 600.49 Million | 546.77 Million |
Earnings Before Tax Margin | 0.24 | 0.25 | 0.13 | 0.26 | 0.36 | 0.33 |
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