JPY 651.0
(-1.21%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 3.92 Billion | 3.55 Billion | 3.32 Billion | 3.43 Billion | 3.18 Billion |
Cost of Revenue | 1.43 Billion | 1.13 Billion | 1.29 Billion | 1.16 Billion | 1.12 Billion |
Gross Profit | 2.49 Billion | 2.41 Billion | 2.02 Billion | 2.26 Billion | 2.06 Billion |
Operating Expenses | 1.91 Billion | 1.97 Billion | 1.76 Billion | 1.7 Billion | 1.59 Billion |
Selling, General and Administrative Expenses | 1.89 Billion | 1.97 Billion | 1.76 Billion | 1.7 Billion | 1.6 Billion |
Research and Development Expenses | 29.38 Million | 36 Million | 50 Million | 39 Million | - |
Other Expenses | - | 121 Thousand | -14.57 Million | -12.49 Million | - |
Cost and Expenses | 3.35 Billion | 3.1 Billion | 3.06 Billion | 2.87 Billion | 2.72 Billion |
Operating Income | 572.16 Million | 444.37 Million | 261.72 Million | 562.28 Million | 460 Million |
Interest Expense | 12.52 Million | 318 Thousand | 265 Thousand | 328 Thousand | 454 Thousand |
Income Tax Expense | 193.57 Million | 132.45 Million | 81.26 Million | 182.06 Million | 130 Million |
Earnings before Tax | 563.64 Million | 437.11 Million | 244.18 Million | 511.37 Million | 462 Million |
Net Income | 370.06 Million | 304.65 Million | 162.91 Million | 329.31 Million | 332 Million |
Earnings Per Share Basic | 19.00 | 15.37 | 7.92 | 20.22 | 23.23 |
Earnings Per Share Diluted | 19.00 | 15.37 | 7.92 | 20.22 | 23.23 |
Weighted Average Shares Outstanding | 19.47 Million | 19.78 Million | 20.44 Million | 16.27 Million | 14.29 Million |
Weighted Average Shares Outstanding (Diluted) | 19.47 Million | 19.78 Million | 20.44 Million | 16.27 Million | 14.29 Million |
Gross Margin | 0.64 | 0.68 | 0.61 | 0.66 | 0.65 |
EBIT Margin | 0.31 | 0.22 | 0.13 | 0.20 | 0.00 |
Profit Margin | 0.09 | 0.09 | 0.05 | 0.10 | 0.10 |
EBITDA | 1.21 Billion | 787.05 Million | 431.11 Million | 706.01 Million | - |
Earnings Before Tax Margin | 0.15 | 0.13 | 0.08 | 0.16 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.07 Billion | 998.3 Million | 1.04 Billion | 3.92 Billion | 903.01 Million | 1 Billion |
Cost of Revenue | 427.85 Million | 418.59 Million | 416.88 Million | 1.43 Billion | 338.16 Million | 350.92 Million |
Gross Profit | 642.51 Million | 579.7 Million | 632.73 Million | 2.49 Billion | 564.85 Million | 652.96 Million |
Operating Expenses | 486.88 Million | 453.56 Million | 472.95 Million | 1.91 Billion | 451.31 Million | 497.09 Million |
Selling, General and Administrative Expenses | 482.75 Million | 453 Million | 473 Million | - | 451 Million | 497 Million |
Research and Development Expenses | 4.13 Million | - | 29 Million | - | 5.27 Million | 7.32 Million |
Other Expenses | 10.74 Million | 1.78 Million | 542 Thousand | 5.79 Million | 1.66 Million | 1.01 Million |
Cost and Expenses | 914.74 Million | 872.16 Million | 889.84 Million | 3.35 Billion | 789.47 Million | 848.01 Million |
Operating Income | 155.62 Million | 126.14 Million | 159.78 Million | 572.16 Million | 113.54 Million | 155.87 Million |
Interest Expense | 2.82 Million | 2.87 Million | 3.05 Million | 12.52 Million | 3.1 Million | 3.15 Million |
Income Tax Expense | 53.48 Million | 41.72 Million | 44.06 Million | 193.57 Million | 42.26 Million | 56.71 Million |
Earnings before Tax | 161.12 Million | 125.07 Million | 155.39 Million | 563.64 Million | 111.32 Million | 154.55 Million |
Net Income | 107.64 Million | 83.34 Million | 111.33 Million | 370.06 Million | 69.06 Million | 97.84 Million |
Earnings Per Share Basic | 5.50 | 4.25 | 5.74 | - | 3.54 | 5.03 |
Earnings Per Share Diluted | 5.50 | 4.25 | 5.74 | - | 3.54 | 5.03 |
Weighted Average Shares Outstanding | 19.55 Million | 19.51 Million | 19.5 Million | 19.47 Million | 19.49 Million | 19.47 Million |
Weighted Average Shares Outstanding (Diluted) | 19.55 Million | 19.51 Million | 19.5 Million | 19.47 Million | 19.49 Million | 19.47 Million |
Gross Margin | 0.60 | 0.58 | 0.60 | 0.64 | 0.63 | 0.65 |
EBIT Margin | 0.33 | 0.13 | 0.15 | - | 0.13 | 0.16 |
Profit Margin | 0.10 | 0.08 | 0.11 | 0.09 | 0.08 | 0.10 |
EBITDA | 358.33 Million | 127.95 Million | 158.45 Million | - | 114.43 Million | 157.71 Million |
Earnings Before Tax Margin | 0.15 | 0.13 | 0.15 | 0.15 | 0.13 | 0.16 |
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