JPY 561.0
(-0.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.62 Billion | 3.86 Billion | 4.09 Billion | 4.08 Billion | 3.18 Billion |
Cost of Revenue | 1.95 Billion | 1.4 Billion | 1.33 Billion | 1.73 Billion | 1.26 Billion |
Gross Profit | 2.66 Billion | 2.45 Billion | 2.75 Billion | 2.34 Billion | 1.92 Billion |
Operating Expenses | 2.07 Billion | 1.84 Billion | 2.16 Billion | 1.83 Billion | 1.67 Billion |
Selling, General and Administrative Expenses | - | 1.83 Billion | 2.16 Billion | 1.82 Billion | 1.67 Billion |
Research and Development Expenses | - | 24 Million | 41 Million | 15 Million | 33 Million |
Other Expenses | 2.07 Billion | 3.11 Million | -1.8 Million | 13.81 Million | - |
Cost and Expenses | 4.02 Billion | 3.24 Billion | 3.5 Billion | 3.56 Billion | 2.93 Billion |
Operating Income | 591.9 Million | 618.72 Million | 592.93 Million | 513.19 Million | 245 Million |
Interest Expense | 992 Thousand | 40 Thousand | - | 1.7 Million | 2.01 Million |
Income Tax Expense | 184.65 Million | 206.32 Million | 177.23 Million | 140.8 Million | 97 Million |
Earnings before Tax | 533.11 Million | 629.59 Million | 649.95 Million | 501.43 Million | 251 Million |
Net Income | 349.17 Million | 423.26 Million | 472.71 Million | 360.62 Million | 154 Million |
Earnings Per Share Basic | 46.78 | 56.54 | 61.91 | 46.60 | 20.06 |
Earnings Per Share Diluted | 46.76 | 56.35 | 61.63 | 46.56 | 19.90 |
Weighted Average Shares Outstanding | 7.46 Million | 7.48 Million | 7.63 Million | 7.73 Million | 7.67 Million |
Weighted Average Shares Outstanding (Diluted) | 7.46 Million | 7.51 Million | 7.67 Million | 7.74 Million | 7.73 Million |
Gross Margin | 0.58 | 0.64 | 0.67 | 0.57 | 0.60 |
EBIT Margin | 0.15 | 0.20 | 0.20 | 0.19 | 0.14 |
Profit Margin | 0.08 | 0.11 | 0.12 | 0.09 | 0.05 |
EBITDA | 713.56 Million | 769.97 Million | 835.68 Million | 796.69 Million | 461 Million |
Earnings Before Tax Margin | 0.13 | 0.16 | 0.14 | 0.13 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.12 Billion | 4.62 Billion | 1.3 Billion | 1.01 Billion | 1.23 Billion | 1.06 Billion |
Cost of Revenue | 482 Million | 1.95 Billion | 565.08 Million | 421.41 Million | 546.64 Million | 419.29 Million |
Gross Profit | 638 Million | 2.66 Billion | 741.27 Million | 598.4 Million | 686.06 Million | 643.5 Million |
Operating Expenses | 566 Million | 2.07 Billion | 538.68 Million | 480.99 Million | 515.95 Million | 541.7 Million |
Selling, General and Administrative Expenses | 565 Million | - | 539 Million | 481 Million | 516 Million | 541 Million |
Research and Development Expenses | - | - | 26 Million | 6.75 Million | 6.75 Million | 6.63 Million |
Other Expenses | 1 Million | 7.01 Million | 5.32 Million | -5.65 Million | -256 Thousand | 7.6 Million |
Cost and Expenses | 1.04 Billion | 4.02 Billion | 1.1 Billion | 902.41 Million | 1.06 Billion | 961 Million |
Operating Income | 72 Million | 591.9 Million | 202.59 Million | 117.4 Million | 170.11 Million | 101.79 Million |
Interest Expense | 463 Thousand | 992 Thousand | 405 Thousand | 247 Thousand | 192 Thousand | 148 Thousand |
Income Tax Expense | 46 Million | 184.65 Million | 59.42 Million | 36.25 Million | 47.62 Million | 41.36 Million |
Earnings before Tax | 82 Million | 533.11 Million | 95.75 Million | 91.58 Million | 171.54 Million | 174.23 Million |
Net Income | 36 Million | 349.17 Million | 36.04 Million | 57.33 Million | 122.26 Million | 133.54 Million |
Earnings Per Share Basic | 4.85 | - | 4.85 | 7.80 | 16.39 | 17.84 |
Earnings Per Share Diluted | 4.85 | - | 4.84 | 7.70 | 16.38 | 17.78 |
Weighted Average Shares Outstanding | 7.42 Million | 7.46 Million | 7.43 Million | 7.53 Million | 7.44 Million | 7.48 Million |
Weighted Average Shares Outstanding (Diluted) | 7.42 Million | 7.46 Million | 7.44 Million | 7.45 Million | 7.46 Million | 7.51 Million |
Gross Margin | 0.57 | 0.58 | 0.57 | 0.59 | 0.56 | 0.61 |
EBIT Margin | 0.11 | - | 0.17 | 0.10 | 0.14 | 0.16 |
Profit Margin | 0.03 | 0.08 | 0.03 | 0.06 | 0.10 | 0.13 |
EBITDA | 117.75 Million | - | 215.55 Million | 104.26 Million | 168.49 Million | 174.38 Million |
Earnings Before Tax Margin | 0.06 | 0.13 | 0.16 | 0.12 | 0.14 | 0.10 |
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OPAP
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