JPY 1175.0
(10.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.5 Billion | 2.24 Billion | 1.92 Billion | 2.1 Billion | 1.8 Billion | 1.49 Billion |
Cost of Revenue | 1.24 Billion | 1.13 Billion | 885.47 Million | 1.41 Billion | 1.27 Billion | 1.03 Billion |
Gross Profit | 1.26 Billion | 1.11 Billion | 1.04 Billion | 691.02 Million | 524.53 Million | 460.6 Million |
Operating Expenses | 1 Billion | 801.61 Million | 680.34 Million | 515.79 Million | 492.6 Million | 373.85 Million |
Selling, General and Administrative Expenses | 949.63 Million | 801 Million | 680 Million | 515 Million | 492 Million | 373 Million |
Research and Development Expenses | 59.94 Million | 51 Million | 10 Million | 16.08 Million | 4.79 Million | 14 Million |
Other Expenses | - | 138 Thousand | -5.26 Million | 2.22 Million | 213 Thousand | -3.12 Million |
Cost and Expenses | 2.25 Billion | 1.93 Billion | 1.56 Billion | 1.92 Billion | 1.76 Billion | 1.4 Billion |
Operating Income | 253.03 Million | 309.86 Million | 363.92 Million | 175.22 Million | 31.92 Million | 86.74 Million |
Interest Expense | 174 Thousand | 468 Thousand | 1.09 Million | 2.08 Million | 1.88 Million | 982 Thousand |
Income Tax Expense | 77.48 Million | 68.24 Million | 95.42 Million | 44.2 Million | 20.3 Million | 6.18 Million |
Earnings before Tax | 252.35 Million | 298.58 Million | 348.64 Million | 174.44 Million | 30.86 Million | 67.27 Million |
Net Income | 174.87 Million | 259.68 Million | 253.22 Million | 130.23 Million | 10.55 Million | 61.09 Million |
Earnings Per Share Basic | 49.39 | 65.64 | 74.07 | 40.70 | 3.30 | 19.09 |
Earnings Per Share Diluted | 49.14 | 63.04 | 74.07 | 40.70 | 3.30 | 19.09 |
Weighted Average Shares Outstanding | 3.54 Million | 3.5 Million | 3.41 Million | 3.19 Million | 3.19 Million | 3.19 Million |
Weighted Average Shares Outstanding (Diluted) | 3.55 Million | 3.65 Million | 3.41 Million | 3.19 Million | 3.19 Million | 3.19 Million |
Gross Margin | 0.50 | 0.50 | 0.54 | 0.33 | 0.29 | 0.31 |
EBIT Margin | 0.11 | 0.15 | 0.19 | 0.09 | 0.03 | 0.06 |
Profit Margin | 0.07 | 0.12 | 0.13 | 0.06 | 0.01 | 0.04 |
EBITDA | 270.13 Million | 362.53 Million | 376.45 Million | 194.39 Million | 47.63 Million | 75.44 Million |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.19 | 0.08 | 0.02 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 516.77 Million | 704.82 Million | 2.5 Billion | 610.65 Million | 576.85 Million | 617.34 Million |
Cost of Revenue | 266.62 Million | 333.65 Million | 1.24 Billion | 308.63 Million | 302.36 Million | 297.46 Million |
Gross Profit | 250.14 Million | 371.17 Million | 1.26 Billion | 302.01 Million | 274.49 Million | 319.87 Million |
Operating Expenses | 291.77 Million | 265.69 Million | 1 Billion | 252.2 Million | 255.56 Million | 239.05 Million |
Selling, General and Administrative Expenses | 291.77 Million | 243.23 Million | - | 237.98 Million | 244.15 Million | 238 Million |
Research and Development Expenses | - | 22.45 Million | - | 14.21 Million | 11.41 Million | 11.85 Million |
Other Expenses | - | -69 Thousand | -1.04 Million | 437 Thousand | -491 Thousand | -919 Thousand |
Cost and Expenses | 558.4 Million | 599.34 Million | 2.25 Billion | 560.83 Million | 557.93 Million | 536.52 Million |
Operating Income | -41.63 Million | 105.48 Million | 255.97 Million | 49.81 Million | 18.92 Million | 80.82 Million |
Interest Expense | 56 Thousand | 58 Thousand | 174 Thousand | 43 Thousand | 35 Thousand | 38 Thousand |
Income Tax Expense | 2.33 Million | 9.19 Million | 77.48 Million | 17.29 Million | 17.12 Million | 34.19 Million |
Earnings before Tax | -47.32 Million | 105.89 Million | 252.35 Million | 49.19 Million | 17.45 Million | 81.88 Million |
Net Income | -49.66 Million | 94.96 Million | 174.87 Million | 31.9 Million | 323 Thousand | 47.68 Million |
Earnings Per Share Basic | -14.50 | 28.25 | - | 9.25 | 0.09 | 13.56 |
Earnings Per Share Diluted | -14.50 | 27.26 | - | 8.98 | 0.09 | 13.18 |
Weighted Average Shares Outstanding | 3.42 Million | 3.42 Million | 3.46 Million | 3.45 Million | 3.45 Million | 3.51 Million |
Weighted Average Shares Outstanding (Diluted) | 3.42 Million | 3.54 Million | 3.55 Million | 3.55 Million | 1.65 Million | 3.61 Million |
Gross Margin | 0.48 | 0.53 | 0.50 | 0.49 | 0.48 | 0.52 |
EBIT Margin | -0.07 | 0.16 | - | 0.09 | 0.03 | 0.13 |
Profit Margin | -0.10 | 0.13 | 0.07 | 0.05 | 0.00 | 0.08 |
EBITDA | -36.27 Million | 111.67 Million | - | 54.09 Million | 19.72 Million | 80.66 Million |
Earnings Before Tax Margin | -0.08 | 0.15 | 0.10 | 0.08 | 0.03 | 0.13 |
SMFL
AXL
603826
ALTXC
PARRO
6875