JPY 1073.0
(0.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.44 Billion | 3.25 Billion | 2.73 Billion | 2.26 Billion | 2.29 Billion | 2.13 Billion |
Cost of Revenue | 2.38 Billion | 2.24 Billion | 1.94 Billion | 1.59 Billion | 1.66 Billion | 1.62 Billion |
Gross Profit | 1.05 Billion | 1.01 Billion | 785.54 Million | 676.9 Million | 630.59 Million | 512.34 Million |
Operating Expenses | 408.53 Million | 395.82 Million | 372.58 Million | 372.28 Million | 360.89 Million | 311.34 Million |
Selling, General and Administrative Expenses | 380.86 Million | 356.51 Million | 343.99 Million | 354.85 Million | 341.31 Million | 308.12 Million |
Research and Development Expenses | 27.66 Million | 36.52 Million | 26.17 Million | 15.2 Million | 17.28 Million | - |
Other Expenses | - | 395.82 Million | 372.58 Million | 372.28 Million | 360.89 Million | 2.11 Million |
Cost and Expenses | 2.79 Billion | 2.63 Billion | 2.31 Billion | 1.96 Billion | 2.02 Billion | 1.93 Billion |
Operating Income | 643.59 Million | 617.91 Million | 412.95 Million | 304.61 Million | 269.7 Million | 200.99 Million |
Interest Expense | - | - | - | - | 108 Thousand | 669 Thousand |
Income Tax Expense | 174.62 Million | 185.68 Million | 124.76 Million | 68.17 Million | 85.84 Million | 55.97 Million |
Earnings before Tax | 648.45 Million | 625.92 Million | 419.32 Million | 304.43 Million | 269.85 Million | 202.44 Million |
Net Income | 473.82 Million | 440.23 Million | 294.56 Million | 236.25 Million | 184 Million | 146.47 Million |
Earnings Per Share Basic | 62.61 | 58.14 | 39.42 | 32.95 | 26.28 | 20.92 |
Earnings Per Share Diluted | 62.18 | 57.41 | 38.02 | 32.95 | 26.28 | 20.92 |
Weighted Average Shares Outstanding | 7.56 Million | 7.57 Million | 7.47 Million | 7.17 Million | 7 Million | 7 Million |
Weighted Average Shares Outstanding (Diluted) | 7.62 Million | 7.66 Million | 7.74 Million | 7.17 Million | 7 Million | 7 Million |
Gross Margin | 0.31 | 0.31 | 0.29 | 0.30 | 0.27 | 0.24 |
EBIT Margin | 0.19 | 0.19 | 0.15 | 0.14 | 0.12 | 0.10 |
Profit Margin | 0.14 | 0.14 | 0.11 | 0.10 | 0.08 | 0.07 |
EBITDA | 653.27 Million | 630.47 Million | 423.26 Million | 307.72 Million | 272.65 Million | 205.74 Million |
Earnings Before Tax Margin | 0.19 | 0.19 | 0.15 | 0.13 | 0.12 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 873.73 Million | 932.65 Million | 837.99 Million | 3.44 Billion | 922.32 Million | 812.48 Million |
Cost of Revenue | 621.93 Million | 650.78 Million | 595.46 Million | 2.38 Billion | 644.31 Million | 561.65 Million |
Gross Profit | 251.79 Million | 281.86 Million | 242.53 Million | 1.05 Billion | 278.01 Million | 250.83 Million |
Operating Expenses | 104.58 Million | 105.86 Million | 104.38 Million | 411.27 Million | 95.62 Million | 106.3 Million |
Selling, General and Administrative Expenses | 104.58 Million | 100.86 Million | 98.17 Million | - | 95.62 Million | 99.12 Million |
Research and Development Expenses | - | 5 Million | 6.21 Million | - | 7.37 Million | 7.18 Million |
Other Expenses | - | 180 Thousand | 109 Thousand | 4.92 Million | 184 Thousand | -110 Thousand |
Cost and Expenses | 726.51 Million | 756.65 Million | 699.84 Million | 2.79 Billion | 739.93 Million | 667.95 Million |
Operating Income | 147.21 Million | 175.99 Million | 138.14 Million | 643.59 Million | 182.39 Million | 144.52 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 48.86 Million | 58.31 Million | 37.51 Million | 174.62 Million | 34.75 Million | 43.56 Million |
Earnings before Tax | 147.35 Million | 176.19 Million | 138.26 Million | 648.45 Million | 182.54 Million | 144.41 Million |
Net Income | 98.49 Million | 117.88 Million | 100.74 Million | 473.82 Million | 147.79 Million | 100.85 Million |
Earnings Per Share Basic | 13.00 | 15.55 | 13.29 | - | 19.50 | 13.31 |
Earnings Per Share Diluted | 12.92 | 15.47 | 13.22 | - | 19.39 | 13.23 |
Weighted Average Shares Outstanding | 7.57 Million | 7.57 Million | 7.57 Million | 7.56 Million | 7.57 Million | 7.57 Million |
Weighted Average Shares Outstanding (Diluted) | 7.62 Million | 7.62 Million | 7.62 Million | 7.62 Million | 7.62 Million | 7.62 Million |
Gross Margin | 0.29 | 0.30 | 0.29 | 0.31 | 0.30 | 0.31 |
EBIT Margin | 0.17 | 0.19 | 0.17 | - | 0.20 | 0.18 |
Profit Margin | 0.11 | 0.13 | 0.12 | 0.14 | 0.16 | 0.12 |
EBITDA | 148.5 Million | 177.08 Million | 139.12 Million | - | 183.64 Million | 144.52 Million |
Earnings Before Tax Margin | 0.17 | 0.19 | 0.16 | 0.19 | 0.20 | 0.18 |
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