JPY 786.0
(-5.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.25 Billion | 1.24 Billion | 1.2 Billion | 1.23 Billion | 999 Million |
Cost of Revenue | 271.28 Million | 273.14 Million | 254.43 Million | 280.74 Million | 231.82 Million |
Gross Profit | 986.05 Million | 968.05 Million | 954.74 Million | 951.78 Million | 767.18 Million |
Operating Expenses | 1.16 Billion | 1.14 Billion | 991.55 Million | 1.01 Billion | 20 Thousand |
Selling, General and Administrative Expenses | 397.48 Million | 343 Million | 300.82 Million | 294.32 Million | 858 Million |
Research and Development Expenses | - | 35 Million | 9 Million | 11 Million | 25 Million |
Other Expenses | 764 Million | 240 Thousand | - | 43 Thousand | 20 Thousand |
Cost and Expenses | 1.16 Billion | 1.14 Billion | 991.55 Million | 1.01 Billion | 20 Thousand |
Operating Income | 95.84 Million | 93.05 Million | 217.61 Million | 219.4 Million | -20 Thousand |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 27.27 Million | 20.33 Million | 59.59 Million | 93.17 Million | 46 Million |
Earnings before Tax | 86.37 Million | 143.33 Million | 262.29 Million | 193.32 Million | 26 Million |
Net Income | 59.1 Million | 122.99 Million | 202.7 Million | 100.14 Million | -20 Million |
Earnings Per Share Basic | 19.92 | 41.46 | 68.32 | 33.86 | -6.84 |
Earnings Per Share Diluted | 19.89 | 41.41 | 68.18 | 33.78 | -6.84 |
Weighted Average Shares Outstanding | 2.96 Million | 2.96 Million | 2.96 Million | 2.95 Million | 2.92 Million |
Weighted Average Shares Outstanding (Diluted) | 2.97 Million | 2.97 Million | 2.97 Million | 2.96 Million | 2.92 Million |
Gross Margin | 0.78 | 0.78 | 0.79 | 0.77 | 0.77 |
EBIT Margin | 0.09 | 0.04 | 0.15 | 0.20 | -0.00 |
Profit Margin | 0.05 | 0.10 | 0.17 | 0.08 | -0.02 |
EBITDA | 115.96 Million | 118 Million | 275.41 Million | 225.24 Million | 116 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.18 | 0.18 | -0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 314.19 Million | 312.92 Million | 1.25 Billion | 307.38 Million | 311.02 Million | 320.58 Million |
Cost of Revenue | 277.79 Million | - | 271.28 Million | - | - | - |
Gross Profit | 36.4 Million | 312.92 Million | 986.05 Million | 307.38 Million | 311.02 Million | 320.58 Million |
Operating Expenses | 11.69 Million | 280.2 Million | 1.16 Billion | 299.29 Million | 283.88 Million | 288.95 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | 11.69 Million | - | - | - | - | - |
Other Expenses | 31 Thousand | 100 Thousand | 1000.00 | - | - | - |
Cost and Expenses | 289.49 Million | 280.2 Million | 1.16 Billion | 299.29 Million | 283.88 Million | 288.95 Million |
Operating Income | 24.7 Million | 32.71 Million | 95.84 Million | 8.08 Million | 27.13 Million | 31.63 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 9.66 Million | 11.33 Million | 27.27 Million | -142 Thousand | 6.58 Million | 11.22 Million |
Earnings before Tax | 24.93 Million | 32.79 Million | 86.37 Million | -1.1 Million | 27.14 Million | 31.33 Million |
Net Income | 15.26 Million | 21.46 Million | 59.1 Million | -958 Thousand | 20.55 Million | 20.11 Million |
Earnings Per Share Basic | 5.15 | 7.23 | - | -0.32 | 6.93 | 6.78 |
Earnings Per Share Diluted | 5.14 | 7.22 | - | -0.32 | 6.93 | 6.78 |
Weighted Average Shares Outstanding | 2.96 Million | 2.96 Million | 2.96 Million | 2.99 Million | 2.96 Million | 2.96 Million |
Weighted Average Shares Outstanding (Diluted) | 2.97 Million | 2.97 Million | 2.97 Million | 2.99 Million | 2.96 Million | 2.96 Million |
Gross Margin | 0.12 | 1.00 | 0.78 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.10 | 0.10 | - | 0.06 | 0.09 | 0.10 |
Profit Margin | 0.05 | 0.07 | 0.05 | -0.00 | 0.07 | 0.06 |
EBITDA | 31.65 Million | 32.72 Million | - | 17.26 Million | 27.13 Million | 31.63 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.08 | 0.03 | 0.09 | 0.10 |
MODULEX
BYKE
INDV
3625
RAY-B
ANANTRAJ