JPY 503.0
(0.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.74 Billion | 2.5 Billion | 2.08 Billion | 1.88 Billion | 1.68 Billion | 1.5 Billion |
Cost of Revenue | 1.15 Billion | 402.86 Million | 292.74 Million | 267.37 Million | 208.21 Million | 210.05 Million |
Gross Profit | 2.59 Billion | 2.09 Billion | 1.78 Billion | 1.61 Billion | 1.47 Billion | 1.29 Billion |
Operating Expenses | 1.49 Billion | 1.13 Billion | 946.22 Million | 959.59 Million | 933.11 Million | 895.33 Million |
Selling, General and Administrative Expenses | 1.45 Billion | 1.09 Billion | 920.86 Million | 900.89 Million | 879.61 Million | 863.65 Million |
Research and Development Expenses | - | - | 4.32 Million | 35.28 Million | 31.89 Million | 14.15 Million |
Other Expenses | - | 1.13 Billion | 946.22 Million | 959.59 Million | 933.11 Million | -18.07 Million |
Cost and Expenses | 2.65 Billion | 1.54 Billion | 1.23 Billion | 1.22 Billion | 1.14 Billion | 1.1 Billion |
Operating Income | 1.09 Billion | 962.76 Million | 841.8 Million | 654.47 Million | 544.57 Million | 399.02 Million |
Interest Expense | 4.4 Million | 1.73 Million | 16.92 Million | - | 36 Thousand | 113 Thousand |
Income Tax Expense | 341.13 Million | 297.31 Million | 251.08 Million | 204.3 Million | 187.5 Million | 124.1 Million |
Earnings before Tax | 1.1 Billion | 982.82 Million | 830.67 Million | 676.99 Million | 545.42 Million | 380.83 Million |
Net Income | 763.1 Million | 685.51 Million | 579.58 Million | 472.69 Million | 357.91 Million | 256.73 Million |
Earnings Per Share Basic | 16.08 | 14.45 | 12.08 | 9.82 | 7.44 | 5.33 |
Earnings Per Share Diluted | 15.59 | 13.74 | 11.98 | 9.82 | 7.44 | 5.33 |
Weighted Average Shares Outstanding | 47.46 Million | 47.44 Million | 47.98 Million | 48.13 Million | 48.13 Million | 48.13 Million |
Weighted Average Shares Outstanding (Diluted) | 48.96 Million | 49.85 Million | 48.37 Million | 48.13 Million | 48.13 Million | 48.13 Million |
Gross Margin | 0.69 | 0.84 | 0.86 | 0.86 | 0.88 | 0.86 |
EBIT Margin | 0.37 | 0.46 | 0.47 | 0.42 | 0.40 | 0.32 |
Profit Margin | 0.20 | 0.27 | 0.28 | 0.25 | 0.21 | 0.17 |
EBITDA | 1.39 Billion | 1.16 Billion | 977.47 Million | 789.35 Million | 675.35 Million | 487.48 Million |
Earnings Before Tax Margin | 0.29 | 0.38 | 0.40 | 0.35 | 0.32 | 0.27 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.2 Billion | 1.25 Billion | 1.19 Billion | 1.08 Billion | 3.74 Billion | 923.85 Million |
Cost of Revenue | 446.75 Million | 492.76 Million | 460.83 Million | 391.94 Million | 1.15 Billion | 291.62 Million |
Gross Profit | 759.22 Million | 761.08 Million | 731.67 Million | 693.69 Million | 2.59 Billion | 632.22 Million |
Operating Expenses | 407.87 Million | 399.86 Million | 423.9 Million | 403.54 Million | 1.49 Billion | 385.59 Million |
Selling, General and Administrative Expenses | 407.87 Million | 399.86 Million | 423.9 Million | 403.54 Million | - | 385.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -798 Thousand | 2.38 Million | 2.82 Million | 9.27 Million | 2.26 Million |
Cost and Expenses | 854.62 Million | 892.63 Million | 884.74 Million | 795.48 Million | 2.65 Billion | 677.22 Million |
Operating Income | 351.35 Million | 361.21 Million | 307.77 Million | 290.14 Million | 1.09 Billion | 246.63 Million |
Interest Expense | 1.56 Million | 1.52 Million | 1.77 Million | 1.29 Million | 4.4 Million | 1.43 Million |
Income Tax Expense | 110.13 Million | 119.94 Million | 105.97 Million | 83.43 Million | 341.13 Million | 75.63 Million |
Earnings before Tax | 351.46 Million | 370.03 Million | 313.96 Million | 292.92 Million | 1.1 Billion | 223.51 Million |
Net Income | 241.33 Million | 250.08 Million | 207.98 Million | 209.49 Million | 763.1 Million | 147.88 Million |
Earnings Per Share Basic | 5.09 | 5.27 | 4.38 | 4.41 | - | 3.12 |
Earnings Per Share Diluted | 5.09 | 5.27 | 4.38 | 4.40 | - | 3.09 |
Weighted Average Shares Outstanding | 47.45 Million | 47.45 Million | 47.47 Million | 47.47 Million | 47.46 Million | 47.47 Million |
Weighted Average Shares Outstanding (Diluted) | 47.45 Million | 47.45 Million | 47.47 Million | 47.61 Million | 48.96 Million | 47.83 Million |
Gross Margin | 0.63 | 0.61 | 0.61 | 0.64 | 0.69 | 0.68 |
EBIT Margin | 0.36 | 0.36 | 0.26 | 0.27 | - | 0.27 |
Profit Margin | 0.20 | 0.20 | 0.17 | 0.19 | 0.20 | 0.16 |
EBITDA | 438.84 Million | 450.22 Million | 309.84 Million | 292.98 Million | - | 248.83 Million |
Earnings Before Tax Margin | 0.29 | 0.29 | 0.26 | 0.27 | 0.29 | 0.27 |
PLSN
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8438
4006
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