JPY 1491.0
(-0.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 2.91 Billion | 2.98 Billion | 2.65 Billion | 2.15 Billion | 2.3 Billion |
Cost of Revenue | 1.56 Billion | 1.59 Billion | 1.44 Billion | 1.18 Billion | 1.32 Billion |
Gross Profit | 1.34 Billion | 1.39 Billion | 1.21 Billion | 973.25 Million | 989.46 Million |
Operating Expenses | 821.75 Million | 763.87 Million | 694.46 Million | 652.68 Million | 701.49 Million |
Selling, General and Administrative Expenses | 808.05 Million | 763 Million | 694 Million | 652 Million | 701.49 Million |
Research and Development Expenses | 13.69 Million | 947 Thousand | 11 Million | 455 Thousand | - |
Other Expenses | - | 16.03 Million | 11.03 Million | 1.83 Million | - |
Cost and Expenses | 2.39 Billion | 2.35 Billion | 2.13 Billion | 1.83 Billion | 2.02 Billion |
Operating Income | 526.36 Million | 626.86 Million | 516.05 Million | 320.56 Million | 287.97 Million |
Interest Expense | - | - | - | - | 42 Thousand |
Income Tax Expense | 182.41 Million | 210.2 Million | 194.22 Million | 79.75 Million | 111.83 Million |
Earnings before Tax | 565.01 Million | 648.04 Million | 553.35 Million | 335.38 Million | 340.97 Million |
Net Income | 382.89 Million | 438.03 Million | 359.16 Million | 255.63 Million | 229.13 Million |
Earnings Per Share Basic | 129.91 | 148.64 | 131.29 | 102.13 | 91.54 |
Earnings Per Share Diluted | 129.56 | 148.21 | 122.94 | 93.18 | 83.52 |
Weighted Average Shares Outstanding | 2.94 Million | 2.94 Million | 2.73 Million | 2.5 Million | 2.5 Million |
Weighted Average Shares Outstanding (Diluted) | 2.95 Million | 2.95 Million | 2.92 Million | 2.74 Million | 2.74 Million |
Gross Margin | 0.46 | 0.47 | 0.46 | 0.45 | 0.43 |
EBIT Margin | 0.18 | 0.21 | 0.20 | 0.15 | 0.13 |
Profit Margin | 0.13 | 0.15 | 0.14 | 0.12 | 0.10 |
EBITDA | 529.46 Million | 630.66 Million | 519.61 Million | 324.15 Million | 343.58 Million |
Earnings Before Tax Margin | 0.18 | 0.21 | 0.19 | 0.15 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 454.31 Million | 1.04 Billion | 2.91 Billion | 796.31 Million | 582.08 Million | 452.2 Million |
Cost of Revenue | 248.26 Million | 532.25 Million | 1.56 Billion | 430.19 Million | 310.62 Million | 247.51 Million |
Gross Profit | 206.05 Million | 511.12 Million | 1.34 Billion | 366.11 Million | 271.45 Million | 204.69 Million |
Operating Expenses | 214.73 Million | 213.13 Million | 821.75 Million | 230 Million | 192.36 Million | 192.71 Million |
Selling, General and Administrative Expenses | 212.28 Million | 213 Million | - | 230 Million | 192 Million | 193 Million |
Research and Development Expenses | 2.44 Million | 346 Thousand | - | 13 Million | 109 Thousand | 4.72 Million |
Other Expenses | 294 Thousand | 69 Thousand | 1.68 Million | 501 Thousand | 962 Thousand | - |
Cost and Expenses | 463 Million | 745.38 Million | 2.39 Billion | 660.19 Million | 502.99 Million | 440.23 Million |
Operating Income | -8.68 Million | 297.98 Million | 526.36 Million | 136.11 Million | 79.08 Million | 11.97 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.7 Million | 104.65 Million | 182.41 Million | 27.38 Million | 28.86 Million | 20.78 Million |
Earnings before Tax | 7.67 Million | 312.89 Million | 565.01 Million | 129.09 Million | 89.97 Million | 39.04 Million |
Net Income | 6.07 Million | 208.26 Million | 382.89 Million | 101.76 Million | 61.16 Million | 18.36 Million |
Earnings Per Share Basic | 2.05 | 70.66 | - | 34.27 | 21.04 | 6.11 |
Earnings Per Share Diluted | 1.98 | 70.47 | - | 34.27 | 20.69 | 6.11 |
Weighted Average Shares Outstanding | 2.96 Million | 2.94 Million | 2.94 Million | 2.94 Million | 2.99 Million | 2.94 Million |
Weighted Average Shares Outstanding (Diluted) | 3.06 Million | 2.95 Million | 2.95 Million | 2.95 Million | 2.95 Million | 2.95 Million |
Gross Margin | 0.45 | 0.49 | 0.46 | 0.46 | 0.47 | 0.45 |
EBIT Margin | -0.02 | 0.29 | - | 0.17 | 0.12 | 0.03 |
Profit Margin | 0.01 | 0.20 | 0.13 | 0.13 | 0.11 | 0.04 |
EBITDA | -7.62 Million | 297.98 Million | - | 136.55 Million | 71.08 Million | 11.97 Million |
Earnings Before Tax Margin | -0.02 | 0.29 | 0.18 | 0.17 | 0.14 | 0.03 |
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