JPY 1589.0
(-0.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.14 Billion | 6.91 Billion | 7.07 Billion | 4.41 Billion | 3.66 Billion | 2.81 Billion |
Cost of Revenue | 3.82 Billion | 3.94 Billion | 4.52 Billion | 2.67 Billion | 1.95 Billion | 1.35 Billion |
Gross Profit | 3.31 Billion | 2.96 Billion | 2.54 Billion | 1.74 Billion | 1.71 Billion | 1.45 Billion |
Operating Expenses | 976.5 Million | 840.22 Million | 791.14 Million | 632.18 Million | 609.76 Million | 588.71 Million |
Selling, General and Administrative Expenses | 976.5 Million | 832 Million | 791 Million | 632 Million | 609 Million | 588 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -24 Thousand | -12.52 Million | -9.94 Million | 60 Thousand | 50 Thousand |
Cost and Expenses | 4.83 Billion | 4.79 Billion | 5.31 Billion | 3.3 Billion | 2.56 Billion | 1.94 Billion |
Operating Income | 2.3 Billion | 2.12 Billion | 1.75 Billion | 1.1 Billion | 1.1 Billion | 866.21 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 753.85 Million | 663.25 Million | 499.44 Million | 338.18 Million | 360.08 Million | 290.97 Million |
Earnings before Tax | 2.42 Billion | 2.31 Billion | 1.58 Billion | 1.08 Billion | 1.1 Billion | 876.33 Million |
Net Income | 1.65 Billion | 1.62 Billion | 1.08 Billion | 747.2 Million | 745.67 Million | 585.35 Million |
Earnings Per Share Basic | 122.03 | 119.74 | 79.74 | 55.02 | 55.38 | 43.54 |
Earnings Per Share Diluted | 122.03 | 119.74 | 79.74 | 55.02 | 54.91 | 43.10 |
Weighted Average Shares Outstanding | 13.55 Million | 13.57 Million | 13.57 Million | 13.57 Million | 13.46 Million | 13.44 Million |
Weighted Average Shares Outstanding (Diluted) | 13.55 Million | 13.57 Million | 13.57 Million | 13.57 Million | 13.57 Million | 13.57 Million |
Gross Margin | 0.46 | 0.43 | 0.36 | 0.39 | 0.47 | 0.52 |
EBIT Margin | 0.33 | 0.28 | 0.28 | 0.26 | 0.31 | 0.32 |
Profit Margin | 0.23 | 0.24 | 0.15 | 0.17 | 0.20 | 0.21 |
EBITDA | 2.37 Billion | 2.16 Billion | 1.78 Billion | 1.13 Billion | 1.12 Billion | 892.43 Million |
Earnings Before Tax Margin | 0.32 | 0.31 | 0.25 | 0.25 | 0.30 | 0.31 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.76 Billion | 2.12 Billion | 7.14 Billion | 1.81 Billion | 1.69 Billion | 1.5 Billion |
Cost of Revenue | 966 Million | 1.01 Billion | 3.86 Billion | 946.12 Million | 987.94 Million | 891.36 Million |
Gross Profit | 796 Million | 1.11 Billion | 3.28 Billion | 872.06 Million | 705.38 Million | 616.8 Million |
Operating Expenses | 283 Million | 247 Million | 976.5 Million | 257.81 Million | 243.12 Million | 253.72 Million |
Selling, General and Administrative Expenses | 283 Million | 247 Million | - | 257.81 Million | 243.12 Million | 253 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -18.06 Million | -20.7 Million | 7000.00 | 27 Thousand | -2.67 Million |
Cost and Expenses | 1.24 Billion | 1.25 Billion | 4.83 Billion | 1.2 Billion | 1.23 Billion | 1.14 Billion |
Operating Income | 513 Million | 869.79 Million | 2.3 Billion | 614.25 Million | 462.26 Million | 363.07 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 165 Million | 253.61 Million | 753.85 Million | 190.77 Million | 151.76 Million | 157.7 Million |
Earnings before Tax | 521 Million | 851.73 Million | 2.42 Billion | 614.25 Million | 462.29 Million | 501.53 Million |
Net Income | 354 Million | 588.82 Million | 1.65 Billion | 419.65 Million | 307.72 Million | 338.35 Million |
Earnings Per Share Basic | 26.19 | 43.57 | - | 30.94 | 22.66 | 24.92 |
Earnings Per Share Diluted | 26.19 | 43.57 | - | 30.94 | 22.66 | 24.92 |
Weighted Average Shares Outstanding | 13.51 Million | 13.51 Million | 13.55 Million | 13.56 Million | 13.57 Million | 13.57 Million |
Weighted Average Shares Outstanding (Diluted) | 13.51 Million | 13.51 Million | 13.55 Million | 13.56 Million | 13.57 Million | 13.57 Million |
Gross Margin | 0.45 | 0.52 | 0.46 | 0.48 | 0.42 | 0.41 |
EBIT Margin | 0.30 | 0.42 | - | 0.34 | 0.27 | 0.15 |
Profit Margin | 0.20 | 0.28 | 0.23 | 0.23 | 0.18 | 0.22 |
EBITDA | 529.75 Million | 886.53 Million | - | 614.25 Million | 462.26 Million | 221.93 Million |
Earnings Before Tax Margin | 0.29 | 0.41 | 0.32 | 0.34 | 0.27 | 0.24 |
NVNI
IC8
1020
FRAF
2813
UNI