JPY 1145.0
(-0.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.81 Billion | 4.57 Billion | 4.38 Billion | 3.08 Billion | 2.02 Billion |
Cost of Revenue | 2.74 Billion | 2.55 Billion | 2.14 Billion | 1.53 Billion | 1.05 Billion |
Gross Profit | 2.07 Billion | 2.01 Billion | 2.23 Billion | 1.55 Billion | 967 Million |
Operating Expenses | 1.67 Billion | 1.67 Billion | 1.45 Billion | 1.03 Billion | 800 Million |
Selling, General and Administrative Expenses | 1.66 Billion | 1.66 Billion | 1.45 Billion | 1.03 Billion | 773 Million |
Research and Development Expenses | - | 50 Million | 44 Million | 2 Million | 5 Million |
Other Expenses | 1.67 Billion | 4.25 Million | 5.82 Million | 5.78 Million | - |
Cost and Expenses | 4.41 Billion | 4.22 Billion | 3.6 Billion | 2.56 Billion | 1.85 Billion |
Operating Income | 399.54 Million | 343.25 Million | 777.55 Million | 517.67 Million | 175 Million |
Interest Expense | 17 Thousand | - | - | 46 Thousand | 242 Thousand |
Income Tax Expense | 200.02 Million | 169.41 Million | 286.29 Million | 179.47 Million | 75 Million |
Earnings before Tax | 435.27 Million | 193.65 Million | 759.5 Million | 483.21 Million | 167 Million |
Net Income | 244.51 Million | 62.79 Million | 448.07 Million | 293.35 Million | 92 Million |
Earnings Per Share Basic | 95.07 | 25.45 | 190.61 | 135.27 | 47.04 |
Earnings Per Share Diluted | 94.19 | 25.17 | 189.28 | 133.83 | 46.60 |
Weighted Average Shares Outstanding | 2.57 Million | 2.46 Million | 2.35 Million | 2.16 Million | 1.95 Million |
Weighted Average Shares Outstanding (Diluted) | 2.59 Million | 2.49 Million | 2.36 Million | 2.19 Million | 1.97 Million |
Gross Margin | 0.43 | 0.44 | 0.51 | 0.50 | 0.48 |
EBIT Margin | 0.10 | 0.09 | 0.19 | 0.18 | 0.10 |
Profit Margin | 0.05 | 0.01 | 0.10 | 0.10 | 0.05 |
EBITDA | 492.07 Million | 254.95 Million | 804.53 Million | 521.74 Million | 204 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.18 | 0.17 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.21 Billion | 4.81 Billion | 1.43 Billion | 1.26 Billion | 1.09 Billion | 1.01 Billion |
Cost of Revenue | 752 Million | 2.74 Billion | 872.67 Million | 786.33 Million | 563.68 Million | 518.33 Million |
Gross Profit | 463 Million | 2.07 Billion | 564.77 Million | 479.21 Million | 536 Million | 492.05 Million |
Operating Expenses | 432 Million | 1.67 Billion | 476.99 Million | 398.62 Million | 393.33 Million | 403.55 Million |
Selling, General and Administrative Expenses | 432 Million | - | 467 Million | 399 Million | 393 Million | 403 Million |
Research and Development Expenses | - | - | 57 Million | 10.55 Million | 10.53 Million | 17.66 Million |
Other Expenses | - | 5.21 Million | 160 Thousand | 1.13 Million | 1.64 Million | 2.27 Million |
Cost and Expenses | 1.18 Billion | 4.41 Billion | 1.34 Billion | 1.18 Billion | 957.01 Million | 921.88 Million |
Operating Income | 31 Million | 399.54 Million | 87.77 Million | 80.59 Million | 142.67 Million | 88.49 Million |
Interest Expense | - | 17 Thousand | - | - | - | - |
Income Tax Expense | 43 Million | 200.02 Million | 32.23 Million | 61.97 Million | 59.38 Million | 46.42 Million |
Earnings before Tax | 31 Million | 435.27 Million | 68.1 Million | 133.02 Million | 143.37 Million | 90.77 Million |
Net Income | -12 Million | 244.51 Million | 36.36 Million | 71.52 Million | 84.46 Million | 52.16 Million |
Earnings Per Share Basic | -4.48 | - | 13.78 | 27.97 | 32.70 | 20.60 |
Earnings Per Share Diluted | -4.48 | - | 13.78 | 27.61 | 32.45 | 20.36 |
Weighted Average Shares Outstanding | 2.67 Million | 2.59 Million | 2.61 Million | 2.6 Million | 2.58 Million | 2.53 Million |
Weighted Average Shares Outstanding (Diluted) | 2.67 Million | 2.59 Million | 2.62 Million | 2.59 Million | 2.6 Million | 2.56 Million |
Gross Margin | 0.38 | 0.43 | 0.39 | 0.38 | 0.49 | 0.49 |
EBIT Margin | 0.04 | - | 0.10 | 0.02 | 0.13 | 0.09 |
Profit Margin | -0.01 | 0.05 | 0.03 | 0.06 | 0.08 | 0.05 |
EBITDA | 45 Million | - | 143.34 Million | 29.3 Million | 142.66 Million | 88.5 Million |
Earnings Before Tax Margin | 0.03 | 0.08 | 0.06 | 0.06 | 0.13 | 0.09 |
GSI
2450
TSTE
VIE
175A
PWBK