JPY 686.0
(-0.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 12.51 Billion | 10.74 Billion | 8.03 Billion | 5.36 Billion | 4.52 Billion |
Cost of Revenue | 5.97 Billion | 5.66 Billion | 3.96 Billion | 2.51 Billion | 2.13 Billion |
Gross Profit | 6.54 Billion | 5.07 Billion | 4.06 Billion | 2.85 Billion | 2.39 Billion |
Operating Expenses | 4.77 Billion | 4.17 Billion | 2.65 Billion | 1.96 Billion | 1.92 Billion |
Selling, General and Administrative Expenses | 4.84 Billion | 4.21 Billion | 2.65 Billion | 1.96 Billion | 1.92 Billion |
Research and Development Expenses | 227 Million | 295 Million | 245 Million | 107 Million | 61.11 Million |
Other Expenses | -300 Million | -10 Million | 12.04 Million | 213 Thousand | - |
Cost and Expenses | 10.74 Billion | 9.84 Billion | 6.61 Billion | 4.48 Billion | 4.05 Billion |
Operating Income | 1.77 Billion | 902 Million | 1.41 Billion | 886.42 Million | 475 Million |
Interest Expense | 6 Million | 5 Million | 1.69 Million | 2.7 Million | 2.85 Million |
Income Tax Expense | 538 Million | 252 Million | 261.43 Million | 122.51 Million | 75 Million |
Earnings before Tax | 2.1 Billion | 1.07 Billion | 1.56 Billion | 926.9 Million | 485 Million |
Net Income | 1.56 Billion | 823 Million | 1.3 Billion | 804.38 Million | 410 Million |
Earnings Per Share Basic | 41.25 | 21.81 | 34.79 | 22.93 | 13.15 |
Earnings Per Share Diluted | 38.83 | 20.40 | 32.16 | 20.78 | 13.15 |
Weighted Average Shares Outstanding | 38.03 Million | 37.77 Million | 37.4 Million | 35.08 Million | 31.19 Million |
Weighted Average Shares Outstanding (Diluted) | 40.4 Million | 40.34 Million | 40.47 Million | 38.7 Million | 31.19 Million |
Gross Margin | 0.52 | 0.47 | 0.51 | 0.53 | 0.53 |
EBIT Margin | 0.15 | 0.12 | 0.21 | 0.19 | 0.00 |
Profit Margin | 0.13 | 0.08 | 0.16 | 0.15 | 0.09 |
EBITDA | 1.89 Billion | 998 Million | 1.64 Billion | 998.18 Million | 537.52 Million |
Earnings Before Tax Margin | 0.14 | 0.08 | 0.18 | 0.17 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.09 Billion | 3.41 Billion | 3.23 Billion | 12.51 Billion | 3.16 Billion | 3.07 Billion |
Cost of Revenue | 1.53 Billion | 1.55 Billion | 1.52 Billion | 5.97 Billion | 1.49 Billion | 1.45 Billion |
Gross Profit | 1.56 Billion | 1.86 Billion | 1.7 Billion | 6.54 Billion | 1.66 Billion | 1.61 Billion |
Operating Expenses | 1.41 Billion | 1.29 Billion | 1.26 Billion | 4.77 Billion | 1.19 Billion | 1.22 Billion |
Selling, General and Administrative Expenses | 1.37 Billion | 1.29 Billion | 1.26 Billion | - | 1.26 Billion | 1.22 Billion |
Research and Development Expenses | 34 Million | 35 Million | 227 Million | - | 50 Million | 62 Million |
Other Expenses | -7 Million | -7 Million | 2 Million | 1 Million | -5 Million | 7 Million |
Cost and Expenses | 2.94 Billion | 2.84 Billion | 2.79 Billion | 10.74 Billion | 2.68 Billion | 2.68 Billion |
Operating Income | 157 Million | 569 Million | 439 Million | 1.77 Billion | 475 Million | 385 Million |
Interest Expense | 1 Million | 1 Million | - | 6 Million | 1 Million | 2 Million |
Income Tax Expense | 55 Million | 149 Million | 191 Million | 538 Million | 116 Million | 118 Million |
Earnings before Tax | 114 Million | 558 Million | 556 Million | 2.1 Billion | 604 Million | 427 Million |
Net Income | 60 Million | 408 Million | 365 Million | 1.56 Billion | 488 Million | 309 Million |
Earnings Per Share Basic | 1.58 | 10.73 | 9.59 | - | 12.82 | 8.12 |
Earnings Per Share Diluted | 1.49 | 10.12 | 9.04 | - | 12.07 | 7.65 |
Weighted Average Shares Outstanding | 38.08 Million | 38.07 Million | 40.37 Million | 40.4 Million | 40.43 Million | 40.39 Million |
Weighted Average Shares Outstanding (Diluted) | 40.3 Million | 40.31 Million | 40.39 Million | 40.4 Million | 40.42 Million | 40.4 Million |
Gross Margin | 0.51 | 0.55 | 0.53 | 0.52 | 0.53 | 0.53 |
EBIT Margin | 0.07 | 0.17 | 0.17 | - | 0.25 | 0.14 |
Profit Margin | 0.02 | 0.12 | 0.11 | 0.13 | 0.15 | 0.10 |
EBITDA | 221 Million | 584 Million | 551 Million | - | 780 Million | 416 Million |
Earnings Before Tax Margin | 0.05 | 0.17 | 0.14 | 0.14 | 0.15 | 0.13 |
MLYCF
PYYX
PLCR
CAZGF
KFY
IPDQF