JPY 671.0
(1.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1 Billion | 1.05 Billion | 934.25 Million | 854.5 Million | 631.59 Million | 432.74 Million |
Cost of Revenue | 438.78 Million | 373.05 Million | 262.51 Million | 171.88 Million | 131.69 Million | 127.66 Million |
Gross Profit | 565.82 Million | 680.81 Million | 671.74 Million | 682.61 Million | 499.89 Million | 305.07 Million |
Operating Expenses | 490.06 Million | 517.56 Million | 497.7 Million | 524.45 Million | 430.41 Million | 288.77 Million |
Selling, General and Administrative Expenses | 451.23 Million | 446.71 Million | 390.42 Million | 329.64 Million | 292.38 Million | 216.81 Million |
Research and Development Expenses | 38.83 Million | 68.18 Million | 105.67 Million | 194.02 Million | 137.79 Million | 71.83 Million |
Other Expenses | - | 157 Thousand | 497.7 Million | 524.45 Million | 430.41 Million | 288.77 Million |
Cost and Expenses | 931.34 Million | 890.61 Million | 760.21 Million | 696.33 Million | 562.1 Million | 416.43 Million |
Operating Income | 73.26 Million | 163.24 Million | 174.04 Million | 158.16 Million | 69.48 Million | 16.3 Million |
Interest Expense | 210 Thousand | 1.17 Million | 2.03 Million | 3.83 Million | 4.35 Million | 4.87 Million |
Income Tax Expense | 24.43 Million | 39.6 Million | 31.85 Million | 32.28 Million | -14.09 Million | -9.69 Million |
Earnings before Tax | 73.07 Million | 162.24 Million | 173.16 Million | 142.54 Million | 64.78 Million | 30.24 Million |
Net Income | 48.64 Million | 122.64 Million | 141.31 Million | 110.25 Million | 78.87 Million | 39.93 Million |
Earnings Per Share Basic | 8.75 | 22.38 | 26.31 | 20.53 | 14.69 | 7.44 |
Earnings Per Share Diluted | 8.10 | 20.43 | 23.29 | 20.53 | 14.69 | 7.44 |
Weighted Average Shares Outstanding | 5.55 Million | 5.48 Million | 5.37 Million | 5.37 Million | 5.37 Million | 5.37 Million |
Weighted Average Shares Outstanding (Diluted) | 6 Million | 6 Million | 6.06 Million | 5.37 Million | 5.37 Million | 5.37 Million |
Gross Margin | 0.56 | 0.65 | 0.72 | 0.80 | 0.79 | 0.70 |
EBIT Margin | 0.26 | 0.28 | 0.28 | 0.24 | 0.19 | 0.12 |
Profit Margin | 0.05 | 0.12 | 0.15 | 0.13 | 0.12 | 0.09 |
EBITDA | 263.03 Million | 293.18 Million | 257.83 Million | 205.13 Million | 117.98 Million | 70.78 Million |
Earnings Before Tax Margin | 0.07 | 0.15 | 0.19 | 0.19 | 0.11 | 0.04 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 277.16 Million | 264.4 Million | 273.83 Million | 189.2 Million | 279.8 Million | 1.05 Billion |
Cost of Revenue | 116.69 Million | 117.17 Million | 106.85 Million | 98.06 Million | 86.06 Million | 373.05 Million |
Gross Profit | 160.47 Million | 147.23 Million | 166.98 Million | 91.13 Million | 193.74 Million | 680.81 Million |
Operating Expenses | 135.98 Million | 119.75 Million | 117.68 Million | 119.14 Million | 115.37 Million | 517.56 Million |
Selling, General and Administrative Expenses | 135.98 Million | 110.29 Million | 109.3 Million | 110.52 Million | 105.07 Million | - |
Research and Development Expenses | - | 9.45 Million | 8.38 Million | 8.61 Million | 10.3 Million | - |
Other Expenses | - | 1000.00 | - | 10 Thousand | - | 157 Thousand |
Cost and Expenses | 252.68 Million | 236.92 Million | 224.53 Million | 217.2 Million | 201.43 Million | 890.61 Million |
Operating Income | 24.48 Million | 27.48 Million | 49.3 Million | -28 Million | 78.37 Million | 163.24 Million |
Interest Expense | 43 Thousand | 41 Thousand | 44 Thousand | 82 Thousand | 97 Thousand | 1.17 Million |
Income Tax Expense | 7.82 Million | 8.98 Million | 15.65 Million | -8.02 Million | 12.51 Million | 39.6 Million |
Earnings before Tax | 24.44 Million | 27.45 Million | 49.25 Million | -28.07 Million | 78.28 Million | 162.24 Million |
Net Income | 16.62 Million | 18.47 Million | 33.59 Million | -20.04 Million | 65.76 Million | 122.64 Million |
Earnings Per Share Basic | 2.99 | 3.32 | 6.04 | -3.62 | 11.94 | - |
Earnings Per Share Diluted | 2.77 | 3.08 | 5.89 | -3.62 | 10.94 | - |
Weighted Average Shares Outstanding | 5.55 Million | 5.57 Million | 5.56 Million | 5.53 Million | 5.5 Million | 5.48 Million |
Weighted Average Shares Outstanding (Diluted) | 6 Million | 5.99 Million | 5.7 Million | 5.53 Million | 6 Million | 6 Million |
Gross Margin | 0.58 | 0.56 | 0.61 | 0.48 | 0.69 | 0.65 |
EBIT Margin | 0.28 | 0.29 | 0.35 | -0.15 | 0.28 | - |
Profit Margin | 0.06 | 0.07 | 0.12 | -0.11 | 0.24 | 0.12 |
EBITDA | 77.15 Million | 77.54 Million | 94.94 Million | -27.98 Million | 78.37 Million | - |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.18 | -0.15 | 0.28 | 0.15 |
RBL
GEOJITFSL
BRITANNIA
CMXC
VINATIORGA
1514