JPY 1519.0
(0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.5 Billion | 2.16 Billion | 2.11 Billion | 1.92 Billion | 1.62 Billion | 1.44 Billion |
Cost of Revenue | 719.97 Million | 495.92 Million | 501 Million | 461.08 Million | 378.24 Million | 318.81 Million |
Gross Profit | 1.78 Billion | 1.67 Billion | 1.61 Billion | 1.46 Billion | 1.24 Billion | 1.12 Billion |
Operating Expenses | 716.16 Million | 672.12 Million | 704.8 Million | 680.31 Million | 656.72 Million | 615.19 Million |
Selling, General and Administrative Expenses | 716.16 Million | 656 Million | 688 Million | 665 Million | 642 Million | 601 Million |
Research and Development Expenses | - | - | 20 Million | - | - | - |
Other Expenses | - | 457 Thousand | 790 Thousand | 7.88 Million | -1.37 Million | -24.98 Million |
Cost and Expenses | 1.45 Billion | 1.16 Billion | 1.2 Billion | 1.14 Billion | 1.03 Billion | 934 Million |
Operating Income | 1.05 Billion | 999.16 Million | 907.69 Million | 783.04 Million | 588.32 Million | 514.48 Million |
Interest Expense | - | - | 33 Thousand | - | - | - |
Income Tax Expense | 340.53 Million | 329.36 Million | 304.19 Million | 255.43 Million | 195.27 Million | 174.98 Million |
Earnings before Tax | 1.05 Billion | 999.66 Million | 908.52 Million | 790.95 Million | 607.71 Million | 487.05 Million |
Net Income | 713.76 Million | 670.29 Million | 604.33 Million | 535.52 Million | 412.44 Million | 312.07 Million |
Earnings Per Share Basic | 95.33 | 89.55 | 80.83 | 71.67 | 55.26 | 45.54 |
Earnings Per Share Diluted | 95.33 | 89.53 | 80.72 | 71.53 | 55.10 | 45.17 |
Weighted Average Shares Outstanding | 7.48 Million | 7.48 Million | 7.47 Million | 7.47 Million | 7.46 Million | 6.85 Million |
Weighted Average Shares Outstanding (Diluted) | 7.48 Million | 7.48 Million | 7.48 Million | 7.48 Million | 7.48 Million | 6.9 Million |
Gross Margin | 0.71 | 0.77 | 0.76 | 0.76 | 0.77 | 0.78 |
EBIT Margin | 0.53 | 0.56 | 0.52 | 0.49 | 0.47 | 0.47 |
Profit Margin | 0.29 | 0.31 | 0.29 | 0.28 | 0.25 | 0.22 |
EBITDA | 1.33 Billion | 1.22 Billion | 1.09 Billion | 946.61 Million | 775.7 Million | 673.87 Million |
Earnings Before Tax Margin | 0.42 | 0.46 | 0.43 | 0.41 | 0.36 | 0.36 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 735.19 Million | 641 Million | 2.5 Billion | 688.97 Million | 639.32 Million | 632.88 Million |
Cost of Revenue | 222.46 Million | 240 Million | 735.04 Million | 216.77 Million | 190.76 Million | 181.13 Million |
Gross Profit | 512.72 Million | 401 Million | 1.76 Billion | 472.19 Million | 448.56 Million | 451.75 Million |
Operating Expenses | 196.7 Million | 188 Million | 716.16 Million | 190.14 Million | 178.65 Million | 175.57 Million |
Selling, General and Administrative Expenses | 196.7 Million | 188 Million | - | 190.14 Million | 178.65 Million | 175.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 3.53 Million | 3.5 Million | - | - |
Cost and Expenses | 419.16 Million | 428 Million | 1.45 Billion | 406.91 Million | 369.42 Million | 356.7 Million |
Operating Income | 316.02 Million | 213 Million | 1.05 Billion | 282.05 Million | 269.9 Million | 276.18 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 101.87 Million | 73 Million | 340.53 Million | 92.25 Million | 89.35 Million | 89.03 Million |
Earnings before Tax | 316.41 Million | 212 Million | 1.05 Billion | 300.65 Million | 269.9 Million | 276.55 Million |
Net Income | 214.54 Million | 139 Million | 713.76 Million | 208.39 Million | 180.54 Million | 187.52 Million |
Earnings Per Share Basic | 25.04 | 18.56 | - | 27.82 | 24.11 | 25.05 |
Earnings Per Share Diluted | 25.04 | 18.56 | - | 27.82 | 24.11 | 25.05 |
Weighted Average Shares Outstanding | 7.49 Million | 7.48 Million | 7.48 Million | 7.49 Million | 7.48 Million | 7.48 Million |
Weighted Average Shares Outstanding (Diluted) | 7.49 Million | 7.48 Million | 7.48 Million | 7.49 Million | 7.48 Million | 7.48 Million |
Gross Margin | 0.70 | 0.63 | 0.71 | 0.69 | 0.70 | 0.71 |
EBIT Margin | 0.55 | 0.44 | - | 0.52 | 0.42 | 0.44 |
Profit Margin | 0.29 | 0.22 | 0.29 | 0.30 | 0.28 | 0.30 |
EBITDA | 402.51 Million | 283.5 Million | - | 359.81 Million | 269.9 Million | 275.87 Million |
Earnings Before Tax Margin | 0.43 | 0.33 | 0.42 | 0.41 | 0.42 | 0.44 |
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