JPY 344.0
(-1.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.6 Billion | 2.93 Billion | 1.95 Billion | 1.18 Billion | 2.01 Billion | 1.78 Billion |
Cost of Revenue | 580.15 Million | 387.11 Million | 269.75 Million | 225.76 Million | 262.34 Million | 205.57 Million |
Gross Profit | 3.02 Billion | 2.54 Billion | 1.68 Billion | 962.85 Million | 1.75 Billion | 1.58 Billion |
Operating Expenses | 1.98 Billion | 1.66 Billion | 1.23 Billion | 1.13 Billion | 1.19 Billion | 894.15 Million |
Selling, General and Administrative Expenses | 1.98 Billion | 1.66 Billion | 1.23 Billion | 1.13 Billion | 1.19 Billion | 894 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.89 Million | 1.35 Million | 12.77 Million | -309 Thousand | -1.25 Million |
Cost and Expenses | 2.56 Billion | 2.05 Billion | 1.5 Billion | 1.35 Billion | 1.45 Billion | 1.09 Billion |
Operating Income | 1.03 Billion | 876.29 Million | 450.65 Million | -169.11 Million | 557.67 Million | 687.8 Million |
Interest Expense | - | - | 761 Thousand | 4000.00 | 33 Thousand | 70 Thousand |
Income Tax Expense | 331.63 Million | 245.83 Million | 113.08 Million | -10.87 Million | 219.26 Million | 248.69 Million |
Earnings before Tax | 1.03 Billion | 874.19 Million | 452.77 Million | -188.66 Million | 506.37 Million | 687.28 Million |
Net Income | 704.94 Million | 628.35 Million | 339.69 Million | -177.79 Million | 287.11 Million | 438.59 Million |
Earnings Per Share Basic | 26.40 | 23.57 | 12.78 | -6.69 | 10.79 | 16.43 |
Earnings Per Share Diluted | 26.33 | 23.57 | 12.78 | -6.69 | 10.77 | 16.26 |
Weighted Average Shares Outstanding | 26.7 Million | 26.66 Million | 26.58 Million | 26.57 Million | 26.61 Million | 26.69 Million |
Weighted Average Shares Outstanding (Diluted) | 26.77 Million | 26.66 Million | 26.58 Million | 26.57 Million | 26.65 Million | 26.97 Million |
Gross Margin | 0.84 | 0.87 | 0.86 | 0.81 | 0.87 | 0.88 |
EBIT Margin | 0.30 | 0.31 | 0.24 | -0.11 | 0.29 | 0.40 |
Profit Margin | 0.20 | 0.21 | 0.17 | -0.15 | 0.14 | 0.25 |
EBITDA | 1.09 Billion | 899.74 Million | 460.72 Million | -167.38 Million | 542.1 Million | 717.36 Million |
Earnings Before Tax Margin | 0.29 | 0.30 | 0.23 | -0.14 | 0.28 | 0.38 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.01 Billion | 3.6 Billion | 947.66 Million | 913.92 Million | 895.39 Million | 845.65 Million |
Cost of Revenue | 166.63 Million | 580.15 Million | 147.48 Million | 143.84 Million | 137.37 Million | 151.45 Million |
Gross Profit | 844.29 Million | 3.02 Billion | 800.18 Million | 770.08 Million | 758.01 Million | 694.19 Million |
Operating Expenses | 544.17 Million | 1.98 Billion | 522.93 Million | 479.84 Million | 471.61 Million | 509.45 Million |
Selling, General and Administrative Expenses | 544.17 Million | - | 522.93 Million | 479.84 Million | 471.61 Million | 509 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1000.00 | -1.9 Million | -1 Million | 201 Thousand | - | -1.1 Million |
Cost and Expenses | 710.81 Million | 2.56 Billion | 670.41 Million | 623.69 Million | 608.98 Million | 660.91 Million |
Operating Income | 300.12 Million | 1.03 Billion | 277.24 Million | 290.23 Million | 286.4 Million | 184.74 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 100.15 Million | 331.63 Million | 89.94 Million | 93.61 Million | 81.1 Million | 66.97 Million |
Earnings before Tax | 301.71 Million | 1.03 Billion | 276.26 Million | 290.24 Million | 286.42 Million | 183.64 Million |
Net Income | 201.55 Million | 704.94 Million | 186.32 Million | 196.63 Million | 205.32 Million | 116.67 Million |
Earnings Per Share Basic | 7.50 | - | 6.96 | 7.37 | 7.69 | 4.37 |
Earnings Per Share Diluted | 7.50 | - | 6.95 | 7.35 | 7.67 | 4.36 |
Weighted Average Shares Outstanding | 26.86 Million | 26.7 Million | 26.77 Million | 26.69 Million | 26.69 Million | 26.69 Million |
Weighted Average Shares Outstanding (Diluted) | 26.86 Million | 26.77 Million | 26.8 Million | 26.77 Million | 26.76 Million | 26.75 Million |
Gross Margin | 0.84 | 0.84 | 0.84 | 0.84 | 0.85 | 0.82 |
EBIT Margin | 0.31 | - | 0.31 | 0.33 | 0.32 | 0.22 |
Profit Margin | 0.20 | 0.20 | 0.20 | 0.22 | 0.23 | 0.14 |
EBITDA | 314.59 Million | - | 297.16 Million | 303.35 Million | 286.4 Million | 184.74 Million |
Earnings Before Tax Margin | 0.30 | 0.29 | 0.29 | 0.32 | 0.32 | 0.22 |
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3838
DAN
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300472