JPY 577.0
(5.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.09 Billion | 1.08 Billion | 1.05 Billion | 857.15 Million | 746.82 Million | 635.57 Million |
Cost of Revenue | 530.12 Million | 523.38 Million | 516.54 Million | 362.78 Million | 319.85 Million | 262.64 Million |
Gross Profit | 560.88 Million | 565.32 Million | 535.76 Million | 494.36 Million | 426.96 Million | 372.92 Million |
Operating Expenses | 462.08 Million | 418.12 Million | 446.84 Million | 383.84 Million | 375.35 Million | 355.57 Million |
Selling, General and Administrative Expenses | 462 Million | 414.64 Million | 443.46 Million | 382.29 Million | 373.72 Million | 353.08 Million |
Research and Development Expenses | - | - | - | - | - | 1.01 Million |
Other Expenses | - | 418.12 Million | 446.84 Million | 383.84 Million | 375.35 Million | -246 Thousand |
Cost and Expenses | 992.2 Million | 941.5 Million | 963.39 Million | 746.62 Million | 695.21 Million | 618.21 Million |
Operating Income | 99 Million | 147.19 Million | 88.91 Million | 110.52 Million | 51.6 Million | 17.35 Million |
Interest Expense | - | 26 Thousand | 113 Thousand | 216 Thousand | 158 Thousand | 281 Thousand |
Income Tax Expense | 31.52 Million | 46.11 Million | 28.67 Million | 29.84 Million | 15.76 Million | 7.41 Million |
Earnings before Tax | 98.43 Million | 146.43 Million | 88.95 Million | 105.92 Million | 53.57 Million | 16.75 Million |
Net Income | 66 Million | 100.32 Million | 60.28 Million | 76.08 Million | 37.8 Million | 9.34 Million |
Earnings Per Share Basic | 30.44 | 46.20 | 28.39 | 36.98 | 18.38 | 4.54 |
Earnings Per Share Diluted | 30.02 | 45.00 | 27.03 | 36.98 | 18.38 | 4.54 |
Weighted Average Shares Outstanding | 2.19 Million | 2.17 Million | 2.12 Million | 2.05 Million | 2.05 Million | 2.05 Million |
Weighted Average Shares Outstanding (Diluted) | 2.22 Million | 2.22 Million | 2.23 Million | 2.05 Million | 2.05 Million | 2.05 Million |
Gross Margin | 0.51 | 0.52 | 0.51 | 0.58 | 0.57 | 0.59 |
EBIT Margin | 0.14 | 0.19 | 0.14 | 0.19 | 0.16 | 0.11 |
Profit Margin | 0.06 | 0.09 | 0.06 | 0.09 | 0.05 | 0.01 |
EBITDA | 149.87 Million | 201.75 Million | 151.11 Million | 164.62 Million | 116.39 Million | 71.19 Million |
Earnings Before Tax Margin | 0.09 | 0.14 | 0.08 | 0.13 | 0.07 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 282.88 Million | 284.4 Million | 1.09 Billion | 290.81 Million | 256.93 Million | 267.26 Million |
Cost of Revenue | 129.29 Million | 130.18 Million | 530.12 Million | 126.93 Million | 121.11 Million | 137.7 Million |
Gross Profit | 153.58 Million | 154.21 Million | 561.01 Million | 163.87 Million | 135.82 Million | 129.56 Million |
Operating Expenses | 130.02 Million | 120.65 Million | 462.08 Million | 124.08 Million | 116.3 Million | 111.13 Million |
Selling, General and Administrative Expenses | 130.02 Million | 120.65 Million | - | 124.08 Million | 116.3 Million | 111.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -185 Thousand | -39 Thousand | - | - | 9000.00 | 12 Thousand |
Cost and Expenses | 259.32 Million | 250.83 Million | 992.2 Million | 251.02 Million | 237.41 Million | 248.83 Million |
Operating Income | 23.55 Million | 33.56 Million | 98.93 Million | 39.79 Million | 19.51 Million | 18.43 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 8.76 Million | 11.19 Million | 31.52 Million | 12.45 Million | 6.38 Million | 5.84 Million |
Earnings before Tax | 28.64 Million | 33.43 Million | 98.43 Million | 39.72 Million | 19.52 Million | 18.04 Million |
Net Income | 19.88 Million | 22.23 Million | 66.91 Million | 27.27 Million | 13.13 Million | 12.2 Million |
Earnings Per Share Basic | 9.24 | 10.31 | - | 12.47 | 5.98 | 5.55 |
Earnings Per Share Diluted | 9.12 | 10.17 | - | 12.26 | 5.89 | 5.47 |
Weighted Average Shares Outstanding | 2.15 Million | 2.15 Million | 2.19 Million | 2.18 Million | 2.19 Million | 2.19 Million |
Weighted Average Shares Outstanding (Diluted) | 2.17 Million | 2.18 Million | 2.22 Million | 2.22 Million | 2.23 Million | 2.23 Million |
Gross Margin | 0.54 | 0.54 | 0.51 | 0.56 | 0.53 | 0.48 |
EBIT Margin | 0.12 | 0.16 | - | 0.17 | 0.08 | 0.07 |
Profit Margin | 0.07 | 0.08 | 0.06 | 0.09 | 0.05 | 0.05 |
EBITDA | 34.94 Million | 44.61 Million | - | 50.37 Million | 19.52 Million | 18.04 Million |
Earnings Before Tax Margin | 0.08 | 0.12 | 0.09 | 0.14 | 0.08 | 0.07 |
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