JPY 672.0
(-2.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 7.65 Billion | 6.88 Billion | 5.83 Billion | 5.33 Billion | 5.66 Billion |
Cost of Revenue | 5.01 Billion | 4.47 Billion | 3.78 Billion | 3.56 Billion | 4.07 Billion |
Gross Profit | 2.64 Billion | 2.4 Billion | 2.04 Billion | 1.76 Billion | 1.58 Billion |
Operating Expenses | 1.78 Billion | 1.63 Billion | 1.49 Billion | 1.51 Billion | 1.41 Billion |
Selling, General and Administrative Expenses | 1.77 Billion | 1.54 Billion | 1.39 Billion | 1.38 Billion | 1.25 Billion |
Research and Development Expenses | 647 Thousand | 616 Thousand | 12.16 Million | 39.78 Million | 45.35 Million |
Other Expenses | - | 1.63 Billion | 1.49 Billion | 1.51 Billion | 1.41 Billion |
Cost and Expenses | 6.87 Billion | 6.1 Billion | 5.28 Billion | 5.07 Billion | 5.48 Billion |
Operating Income | 774.58 Million | 772.19 Million | 549.26 Million | 254.08 Million | 178.07 Million |
Interest Expense | 6.38 Million | 7.59 Million | 9.23 Million | 8.73 Million | 9.32 Million |
Income Tax Expense | 265.84 Million | 266.24 Million | 177.09 Million | 103.68 Million | 63.88 Million |
Earnings before Tax | 805.85 Million | 731.28 Million | 492.15 Million | 243.1 Million | 150.77 Million |
Net Income | 539.57 Million | 467.05 Million | 317.04 Million | 139.62 Million | 86.3 Million |
Earnings Per Share Basic | 70.58 | 61.30 | 41.82 | 19.32 | 11.94 |
Earnings Per Share Diluted | 68.56 | 59.37 | 41.82 | 19.32 | 11.94 |
Weighted Average Shares Outstanding | 7.64 Million | 7.61 Million | 7.58 Million | 7.22 Million | 7.22 Million |
Weighted Average Shares Outstanding (Diluted) | 7.86 Million | 7.86 Million | 7.58 Million | 7.22 Million | 7.22 Million |
Gross Margin | 0.34 | 0.35 | 0.35 | 0.33 | 0.28 |
EBIT Margin | 0.15 | 0.15 | 0.12 | 0.08 | 0.06 |
Profit Margin | 0.07 | 0.07 | 0.05 | 0.03 | 0.02 |
EBITDA | 1.17 Billion | 1.05 Billion | 719.01 Million | 432.66 Million | 301.48 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.09 | 0.05 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.07 Billion | 2.08 Billion | 2.04 Billion | 7.65 Billion | 1.89 Billion | 1.86 Billion |
Cost of Revenue | 1.38 Billion | 1.38 Billion | 1.28 Billion | 5.09 Billion | 1.29 Billion | 1.24 Billion |
Gross Profit | 694.04 Million | 704.92 Million | 761.11 Million | 2.55 Billion | 602.15 Million | 621.75 Million |
Operating Expenses | 540.26 Million | 421.97 Million | 440.56 Million | 1.78 Billion | 439.6 Million | 517.94 Million |
Selling, General and Administrative Expenses | 540.26 Million | 421.97 Million | 440.56 Million | - | 430.99 Million | 509.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 93 Thousand | 40 Thousand | 35.56 Million | 42.58 Million | 517 Thousand | 84 Thousand |
Cost and Expenses | 1.92 Billion | 1.8 Billion | 1.72 Billion | 6.87 Billion | 1.73 Billion | 1.76 Billion |
Operating Income | 153.77 Million | 282.95 Million | 320.55 Million | 774.58 Million | 162.54 Million | 103.81 Million |
Interest Expense | 1.85 Million | 1.37 Million | 1.54 Million | 6.38 Million | 1.55 Million | 1.64 Million |
Income Tax Expense | 50.8 Million | 88.69 Million | 112.59 Million | 265.83 Million | 59.03 Million | 33.17 Million |
Earnings before Tax | 149.16 Million | 277.87 Million | 356.92 Million | 805.85 Million | 161.76 Million | 97.55 Million |
Net Income | 98.34 Million | 188.91 Million | 244.17 Million | 539.57 Million | 102.99 Million | 64.22 Million |
Earnings Per Share Basic | 13.12 | 24.68 | 31.90 | - | 13.46 | 8.40 |
Earnings Per Share Diluted | 12.78 | 24.01 | 31.03 | - | 13.09 | 8.15 |
Weighted Average Shares Outstanding | 7.49 Million | 7.65 Million | 7.65 Million | 7.64 Million | 7.65 Million | 7.64 Million |
Weighted Average Shares Outstanding (Diluted) | 7.69 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.87 Million | 7.87 Million |
Gross Margin | 0.33 | 0.34 | 0.37 | 0.33 | 0.32 | 0.33 |
EBIT Margin | 0.13 | 0.19 | 0.20 | - | 0.09 | 0.05 |
Profit Margin | 0.05 | 0.09 | 0.12 | 0.07 | 0.05 | 0.03 |
EBITDA | 266.63 Million | 387.07 Million | 413.17 Million | - | 161.77 Million | 99.29 Million |
Earnings Before Tax Margin | 0.07 | 0.14 | 0.16 | 0.10 | 0.09 | 0.06 |
RMT
002160
4820
9090
CREAF
SHOW3