JPY 424.0
(5.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.27 Billion | 2.76 Billion | 2.49 Billion | 2.47 Billion | 2.45 Billion |
Cost of Revenue | 1.46 Billion | 1.12 Billion | 1.04 Billion | 1.03 Billion | 1.08 Billion |
Gross Profit | 1.81 Billion | 1.63 Billion | 1.45 Billion | 1.43 Billion | 1.36 Billion |
Operating Expenses | 1.65 Billion | 1.48 Billion | 1.32 Billion | 1.45 Billion | 1.53 Billion |
Selling, General and Administrative Expenses | 166 Million | 1.46 Billion | 1.29 Billion | 1.42 Billion | 1.53 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 245 Thousand | 149 Thousand | 3 Million | -2.84 Million |
Cost and Expenses | 3.11 Billion | 2.6 Billion | 2.37 Billion | 2.49 Billion | 2.62 Billion |
Operating Income | 161.61 Million | 153.97 Million | 123.25 Million | -23.53 Million | -172.69 Million |
Interest Expense | 4.87 Million | 3.86 Million | 7.84 Million | 11.44 Million | 15.24 Million |
Income Tax Expense | 8.59 Million | -4.57 Million | -1.55 Million | -26.07 Million | -6.05 Million |
Earnings before Tax | 158.67 Million | 146.09 Million | 106.54 Million | -97.88 Million | -212.67 Million |
Net Income | 150.07 Million | 150.66 Million | 108.1 Million | -80.66 Million | -206.62 Million |
Earnings Per Share Basic | 24.49 | 24.59 | 17.66 | -13.26 | -39.46 |
Earnings Per Share Diluted | 21.35 | 21.43 | 15.39 | -13.26 | -39.46 |
Weighted Average Shares Outstanding | 6.12 Million | 6.12 Million | 6.12 Million | 6.08 Million | 5.23 Million |
Weighted Average Shares Outstanding (Diluted) | 7.02 Million | 7.03 Million | 7.02 Million | 6.08 Million | 5.23 Million |
Gross Margin | 0.55 | 0.59 | 0.58 | 0.58 | 0.56 |
EBIT Margin | 0.06 | 0.07 | 0.07 | 0.03 | -0.03 |
Profit Margin | 0.05 | 0.05 | 0.04 | -0.03 | -0.08 |
EBITDA | 180.72 Million | 180.75 Million | 156.45 Million | 13.14 Million | -93.1 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.05 | -0.01 | -0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 829.91 Million | 859.87 Million | 890.19 Million | 3.27 Billion | 755.72 Million | 767.93 Million |
Cost of Revenue | 325.03 Million | 354.31 Million | 393.13 Million | 1.46 Billion | 342.45 Million | 318.37 Million |
Gross Profit | 504.87 Million | 505.55 Million | 497.05 Million | 1.81 Billion | 413.27 Million | 449.55 Million |
Operating Expenses | 432.44 Million | 447.76 Million | 415.87 Million | 1.65 Billion | 388.5 Million | 439.21 Million |
Selling, General and Administrative Expenses | 432.44 Million | 447.76 Million | 403 Million | - | 389 Million | 439 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 432.44 Million | 58 Thousand | 1 Million | 1.28 Million | -104 Thousand | 421 Thousand |
Cost and Expenses | 757.47 Million | 802.07 Million | 809.01 Million | 3.11 Billion | 730.95 Million | 757.59 Million |
Operating Income | 72.43 Million | 57.79 Million | 81.17 Million | 161.61 Million | 24.77 Million | 10.33 Million |
Interest Expense | 2.3 Million | 2.35 Million | 1.66 Million | 4.87 Million | 1.46 Million | 925 Thousand |
Income Tax Expense | 5.59 Million | 6.21 Million | -4.06 Million | 8.59 Million | 12.44 Million | 28 Thousand |
Earnings before Tax | 63.94 Million | 57.54 Million | 81.15 Million | 158.67 Million | 23.2 Million | 9.83 Million |
Net Income | 58.35 Million | 51.33 Million | 85.22 Million | 150.07 Million | 10.76 Million | 9.8 Million |
Earnings Per Share Basic | 9.52 | 8.38 | 14.03 | - | 1.63 | 1.63 |
Earnings Per Share Diluted | 8.30 | 7.30 | 12.12 | - | 1.55 | 1.38 |
Weighted Average Shares Outstanding | 6.12 Million | 6.12 Million | 7.09 Million | 6.12 Million | 6.47 Million | 7.22 Million |
Weighted Average Shares Outstanding (Diluted) | 7.02 Million | 7.02 Million | 7.02 Million | 7.02 Million | 7.04 Million | 7.01 Million |
Gross Margin | 0.61 | 0.59 | 0.56 | 0.55 | 0.55 | 0.59 |
EBIT Margin | 0.08 | 0.07 | 0.09 | - | 0.03 | 0.01 |
Profit Margin | 0.07 | 0.06 | 0.10 | 0.05 | 0.01 | 0.01 |
EBITDA | 66.25 Million | 59.63 Million | 82.81 Million | - | 24.66 Million | 10.76 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.09 | 0.05 | 0.03 | 0.01 |
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