JPY 7280.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.9 Billion | 10.29 Billion | 7.08 Billion | 3.69 Billion | 2.37 Billion | 1.61 Billion |
Cost of Revenue | 12 Billion | 7.52 Billion | 5.06 Billion | 2.07 Billion | 1.3 Billion | 827.94 Million |
Gross Profit | 3.9 Billion | 2.76 Billion | 2.02 Billion | 1.61 Billion | 1.07 Billion | 789.15 Million |
Operating Expenses | 2.78 Billion | 2.02 Billion | 1.43 Billion | 1.16 Billion | 846.7 Million | 619.51 Million |
Selling, General and Administrative Expenses | 2.74 Billion | 1.98 Billion | 1.38 Billion | 1.12 Billion | 797.7 Million | 575.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.78 Billion | 6.17 Million | 30.08 Million | -24 Million | 503 Thousand | 68 Thousand |
Cost and Expenses | 14.78 Billion | 9.55 Billion | 6.5 Billion | 3.23 Billion | 2.15 Billion | 1.44 Billion |
Operating Income | 1.12 Billion | 740.52 Million | 589.33 Million | 452.87 Million | 226.38 Million | 169.64 Million |
Interest Expense | 6.33 Million | 894 Thousand | 151 Thousand | 253 Thousand | 473 Thousand | 724 Thousand |
Income Tax Expense | 318.15 Million | 265.87 Million | 245.65 Million | 171.82 Million | 91.75 Million | 78.94 Million |
Earnings before Tax | 1.09 Billion | 745.83 Million | 618.44 Million | 426.2 Million | 226.57 Million | 169.03 Million |
Net Income | 746.43 Million | 472.52 Million | 411.37 Million | 291.85 Million | 134.82 Million | 90.09 Million |
Earnings Per Share Basic | 90.25 | 57.32 | 50.99 | 39.92 | 17.58 | 11.75 |
Earnings Per Share Diluted | 89.74 | 56.70 | 49.40 | 39.36 | 17.58 | 11.75 |
Weighted Average Shares Outstanding | 8.27 Million | 8.24 Million | 8.06 Million | 7.31 Million | 7.67 Million | 7.67 Million |
Weighted Average Shares Outstanding (Diluted) | 8.31 Million | 8.33 Million | 8.32 Million | 7.41 Million | 7.67 Million | 7.67 Million |
Gross Margin | 0.25 | 0.27 | 0.29 | 0.44 | 0.45 | 0.49 |
EBIT Margin | 0.10 | 0.11 | 0.13 | 0.18 | 0.18 | 0.21 |
Profit Margin | 0.05 | 0.05 | 0.06 | 0.08 | 0.06 | 0.06 |
EBITDA | 1.53 Billion | 1.1 Billion | 893.28 Million | 658.83 Million | 419.49 Million | 337.51 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.12 | 0.10 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.35 Billion | 4.74 Billion | 4.49 Billion | 15.9 Billion | 3.9 Billion | 4.73 Billion |
Cost of Revenue | 2.84 Billion | 3.32 Billion | 3.22 Billion | 12 Billion | 2.9 Billion | 3.58 Billion |
Gross Profit | 1.5 Billion | 1.41 Billion | 1.27 Billion | 3.9 Billion | 1 Billion | 1.15 Billion |
Operating Expenses | 1.02 Billion | 981.79 Million | 785.03 Million | 2.78 Billion | 861.14 Million | 813.08 Million |
Selling, General and Administrative Expenses | 1.02 Billion | 981.79 Million | 773.92 Million | - | 850.03 Million | 801.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 139 Thousand | 11 Thousand | 149 Thousand | 178 Thousand | - |
Cost and Expenses | 3.87 Billion | 4.31 Billion | 4.01 Billion | 14.78 Billion | 3.76 Billion | 4.39 Billion |
Operating Income | 477 Million | 436.73 Million | 485.99 Million | 1.12 Billion | 143.65 Million | 341.02 Million |
Interest Expense | 3.26 Million | 3.2 Million | 2.91 Million | 6.33 Million | 2.78 Million | 1.9 Million |
Income Tax Expense | 149 Million | 158.47 Million | 180.42 Million | 318.15 Million | -15.1 Million | 109.76 Million |
Earnings before Tax | 475 Million | 433.68 Million | 483.09 Million | 1.09 Billion | 138.67 Million | 339.11 Million |
Net Income | 309 Million | 261.24 Million | 290.45 Million | 746.43 Million | 133.12 Million | 218.94 Million |
Earnings Per Share Basic | 37.14 | 31.47 | 35.05 | - | 16.07 | 26.42 |
Earnings Per Share Diluted | 37.05 | 31.40 | 34.92 | - | 16.00 | 26.32 |
Weighted Average Shares Outstanding | 8.33 Million | 8.3 Million | 8.28 Million | 8.27 Million | 8.28 Million | 8.28 Million |
Weighted Average Shares Outstanding (Diluted) | 8.32 Million | 8.31 Million | 8.31 Million | 8.31 Million | 8.31 Million | 8.31 Million |
Gross Margin | 0.35 | 0.30 | 0.28 | 0.25 | 0.26 | 0.24 |
EBIT Margin | 0.13 | 0.12 | 0.11 | - | 0.04 | 0.07 |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.05 | 0.03 | 0.05 |
EBITDA | 584.25 Million | 561.77 Million | 486.01 Million | - | 143.84 Million | 341.02 Million |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.11 | 0.07 | 0.04 | 0.07 |
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