JPY 784.0
(7.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.87 Billion | 1.3 Billion | 913.8 Million | 620.71 Million | 396.45 Million | 113.01 Million |
Cost of Revenue | 420 Million | 267.16 Million | 192.62 Million | 118.04 Million | 73.1 Million | 39.15 Million |
Gross Profit | 1.45 Billion | 1.03 Billion | 721.17 Million | 502.67 Million | 323.34 Million | 73.86 Million |
Operating Expenses | 1.29 Billion | 902.17 Million | 687.54 Million | 481.27 Million | 359.77 Million | 217.6 Million |
Selling, General and Administrative Expenses | 1.27 Billion | 535.19 Million | 377.12 Million | 241.42 Million | 180.42 Million | 110.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22 Million | 366.98 Million | 310.42 Million | 239.84 Million | 179.35 Million | 585 Thousand |
Cost and Expenses | 1.71 Billion | 1.16 Billion | 880.17 Million | 599.31 Million | 432.87 Million | 256.75 Million |
Operating Income | 164 Million | 131.61 Million | 33.62 Million | 8.36 Million | -36.42 Million | -143.73 Million |
Interest Expense | 240 Thousand | 260 Thousand | 1.1 Million | 1.15 Million | 359 Thousand | 359 Thousand |
Income Tax Expense | 37 Million | 32.86 Million | -3.95 Million | 3 Million | 190 Thousand | 1.15 Million |
Earnings before Tax | 162 Million | 132.26 Million | 32.85 Million | 7.21 Million | -36.66 Million | -143.5 Million |
Net Income | 125 Million | 99.39 Million | 36.8 Million | 4.21 Million | -36.85 Million | -144.66 Million |
Earnings Per Share Basic | 14.63 | 11.78 | 4.37 | 0.56 | -4.37 | -17.17 |
Earnings Per Share Diluted | 14.29 | 11.42 | 4.20 | 0.54 | -4.37 | -17.17 |
Weighted Average Shares Outstanding | 8.56 Million | 8.43 Million | 8.42 Million | 7.47 Million | 8.42 Million | 8.42 Million |
Weighted Average Shares Outstanding (Diluted) | 8.76 Million | 8.7 Million | 8.75 Million | 7.81 Million | 8.42 Million | 8.42 Million |
Gross Margin | 0.78 | 0.79 | 0.79 | 0.81 | 0.82 | 0.65 |
EBIT Margin | 0.10 | 0.12 | 0.04 | 0.03 | -0.07 | -1.20 |
Profit Margin | 0.07 | 0.08 | 0.04 | 0.01 | -0.09 | -1.28 |
EBITDA | 189.05 Million | 152.21 Million | 40.49 Million | 16.82 Million | -27.19 Million | -135.22 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.04 | 0.01 | -0.09 | -1.27 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 652.54 Million | 577.6 Million | 1.87 Billion | 528.86 Million | 482.15 Million | 456.45 Million |
Cost of Revenue | 155.33 Million | 130.06 Million | 440.98 Million | 116.1 Million | 109.97 Million | 106.56 Million |
Gross Profit | 497.21 Million | 447.54 Million | 1.43 Billion | 412.76 Million | 372.18 Million | 349.89 Million |
Operating Expenses | 516.46 Million | 419.62 Million | 1.27 Billion | 357.84 Million | 335.7 Million | 325.64 Million |
Selling, General and Administrative Expenses | 516.46 Million | 419.62 Million | - | 357.84 Million | 335.7 Million | 325.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 871 Thousand | 932 Thousand | - | - | 1.88 Million | 704 Thousand |
Cost and Expenses | 671.8 Million | 549.68 Million | 1.71 Billion | 473.94 Million | 445.67 Million | 432.2 Million |
Operating Income | -19.25 Million | 27.91 Million | 164.76 Million | 54.91 Million | 36.48 Million | 24.25 Million |
Interest Expense | 45 Thousand | 81 Thousand | 240 Thousand | 28 Thousand | 32 Thousand | 140 Thousand |
Income Tax Expense | 65 Thousand | 29.34 Million | 37.38 Million | 11.84 Million | 10.28 Million | 4.96 Million |
Earnings before Tax | -18.43 Million | 27.86 Million | 162.68 Million | 52.28 Million | 38.33 Million | 22.87 Million |
Net Income | -18.49 Million | -1.48 Million | 125.3 Million | 40.44 Million | 28.05 Million | 17.9 Million |
Earnings Per Share Basic | -2.13 | -0.17 | - | 4.69 | 3.26 | 2.09 |
Earnings Per Share Diluted | -2.13 | -0.17 | - | 4.63 | 3.21 | 1.95 |
Weighted Average Shares Outstanding | 8.68 Million | 8.68 Million | 8.56 Million | 8.62 Million | 8.61 Million | 8.56 Million |
Weighted Average Shares Outstanding (Diluted) | 8.68 Million | 8.68 Million | 8.76 Million | 8.73 Million | 8.72 Million | 9.19 Million |
Gross Margin | 0.76 | 0.77 | 0.77 | 0.78 | 0.77 | 0.77 |
EBIT Margin | -0.02 | 0.06 | - | 0.12 | 0.08 | 0.05 |
Profit Margin | -0.03 | -0.00 | 0.07 | 0.08 | 0.06 | 0.04 |
EBITDA | -11.42 Million | 34.73 Million | - | 61.72 Million | 38.36 Million | 23.01 Million |
Earnings Before Tax Margin | -0.03 | 0.05 | 0.09 | 0.10 | 0.08 | 0.05 |
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