JPY 765.0
(-0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 8.42 Billion | 7.32 Billion | 4.79 Billion | 3.88 Billion | 3.57 Billion | 2.9 Billion |
Cost of Revenue | 6.39 Billion | 5.56 Billion | 3.6 Billion | 2.7 Billion | 2.53 Billion | 2.03 Billion |
Gross Profit | 2.03 Billion | 1.75 Billion | 1.19 Billion | 1.18 Billion | 1.04 Billion | 862.65 Million |
Operating Expenses | 1.43 Billion | 1.29 Billion | 957.19 Million | 954.71 Million | 904.73 Million | 747.39 Million |
Selling, General and Administrative Expenses | 1.31 Billion | 1.29 Billion | 957 Million | 809.98 Million | 791.42 Million | 630.65 Million |
Research and Development Expenses | 113.4 Million | 117 Million | 57 Million | 127.87 Million | 95.91 Million | 95.89 Million |
Other Expenses | - | -9.77 Million | -10.65 Million | 162 Thousand | 151 Thousand | 99 Thousand |
Cost and Expenses | 7.82 Billion | 6.86 Billion | 4.56 Billion | 3.65 Billion | 3.43 Billion | 2.78 Billion |
Operating Income | 599.66 Million | 462.78 Million | 233.3 Million | 229.47 Million | 144.07 Million | 115.25 Million |
Interest Expense | 4.83 Million | 3.24 Million | 294 Thousand | 420 Thousand | 757 Thousand | 1.22 Million |
Income Tax Expense | 189.35 Million | 192 Million | 74.47 Million | 72.13 Million | 42.66 Million | 38.14 Million |
Earnings before Tax | 575.67 Million | 402.2 Million | 183.68 Million | 197.73 Million | 109.23 Million | 96.5 Million |
Net Income | 386.32 Million | 210.2 Million | 109.2 Million | 125.59 Million | 66.56 Million | 58.36 Million |
Earnings Per Share Basic | 94.32 | 52.22 | 27.43 | 33.20 | 17.60 | 15.43 |
Earnings Per Share Diluted | 89.85 | 48.81 | 27.43 | 33.20 | 17.60 | 15.43 |
Weighted Average Shares Outstanding | 4.09 Million | 4.02 Million | 3.98 Million | 3.78 Million | 3.78 Million | 3.78 Million |
Weighted Average Shares Outstanding (Diluted) | 4.29 Million | 4.3 Million | 3.98 Million | 3.78 Million | 3.78 Million | 3.78 Million |
Gross Margin | 0.24 | 0.24 | 0.25 | 0.30 | 0.29 | 0.30 |
EBIT Margin | 0.09 | 0.08 | 0.06 | 0.08 | 0.06 | 0.06 |
Profit Margin | 0.05 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 |
EBITDA | 769.47 Million | 578.38 Million | 240.77 Million | 264.68 Million | 186.16 Million | 152.39 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.05 | 0.06 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.08 Billion | 2.13 Billion | 8.42 Billion | 2.11 Billion | 2.18 Billion | 2.12 Billion |
Cost of Revenue | 1.77 Billion | 1.62 Billion | 6.39 Billion | 1.59 Billion | 1.63 Billion | 1.62 Billion |
Gross Profit | 312.05 Million | 507.18 Million | 2.03 Billion | 516.43 Million | 542.35 Million | 504.49 Million |
Operating Expenses | 423.28 Million | 382.69 Million | 1.43 Billion | 365.84 Million | 351.81 Million | 351.67 Million |
Selling, General and Administrative Expenses | 384.79 Million | 346.69 Million | - | 334.73 Million | 324.28 Million | 352 Million |
Research and Development Expenses | 38.48 Million | 35.99 Million | - | 31.11 Million | 27.52 Million | 25.83 Million |
Other Expenses | -983 Thousand | 1.02 Million | 2.36 Million | 767 Thousand | 304 Thousand | 679 Thousand |
Cost and Expenses | 2.19 Billion | 2.01 Billion | 7.82 Billion | 1.96 Billion | 1.98 Billion | 1.97 Billion |
Operating Income | -111.23 Million | 124.49 Million | 599.66 Million | 150.58 Million | 190.54 Million | 152.82 Million |
Interest Expense | 2.22 Million | 1.56 Million | 4.83 Million | 1.39 Million | 1.43 Million | 1.01 Million |
Income Tax Expense | -20.78 Million | 47.63 Million | 189.35 Million | 14.08 Million | 68.68 Million | 63.69 Million |
Earnings before Tax | -113.26 Million | 123.95 Million | 575.67 Million | 128.55 Million | 189.33 Million | 152.28 Million |
Net Income | -92.48 Million | 76.31 Million | 386.32 Million | 114.46 Million | 120.65 Million | 88.59 Million |
Earnings Per Share Basic | -22.41 | 18.49 | - | 27.94 | 29.50 | 21.62 |
Earnings Per Share Diluted | -21.50 | 17.74 | - | 26.70 | 28.03 | 20.56 |
Weighted Average Shares Outstanding | 4.12 Million | 4.12 Million | 4.09 Million | 4.09 Million | 4.09 Million | 4.09 Million |
Weighted Average Shares Outstanding (Diluted) | 4.3 Million | 4.3 Million | 4.29 Million | 4.28 Million | 4.3 Million | 4.3 Million |
Gross Margin | 0.15 | 0.24 | 0.24 | 0.24 | 0.25 | 0.24 |
EBIT Margin | -0.05 | 0.07 | - | 0.09 | 0.09 | 0.07 |
Profit Margin | -0.04 | 0.04 | 0.05 | 0.05 | 0.06 | 0.04 |
EBITDA | -111.04 Million | 157.83 Million | - | 199.62 Million | 190.77 Million | 153.29 Million |
Earnings Before Tax Margin | -0.05 | 0.06 | 0.07 | 0.07 | 0.09 | 0.07 |
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