JPY 2392.0
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 4.28 Billion | 3.89 Billion | 3.35 Billion | 2.56 Billion | 2.99 Billion |
Cost of Revenue | 2.68 Billion | 2.35 Billion | 2.07 Billion | 1.69 Billion | 1.9 Billion |
Gross Profit | 1.6 Billion | 1.53 Billion | 1.28 Billion | 863.7 Million | 1.09 Billion |
Operating Expenses | 1.28 Billion | 1.21 Billion | 1.05 Billion | 953.71 Million | 936.1 Million |
Selling, General and Administrative Expenses | 1.25 Billion | 1.19 Billion | 1.04 Billion | 940.45 Million | 936.1 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -4.74 Million | 3.98 Million | 2.4 Million | - |
Cost and Expenses | 3.96 Billion | 3.56 Billion | 3.13 Billion | 2.65 Billion | 2.83 Billion |
Operating Income | 317.59 Million | 323.7 Million | 222.8 Million | -90.01 Million | 155.46 Million |
Interest Expense | 37 Thousand | 287 Thousand | 1.49 Million | 1.83 Million | 1.25 Million |
Income Tax Expense | 96.09 Million | 87.43 Million | 28.67 Million | 40.26 Million | 40.76 Million |
Earnings before Tax | 332.68 Million | 266.32 Million | 225.1 Million | -90.04 Million | 152.88 Million |
Net Income | 236.58 Million | 178.88 Million | 196.42 Million | -130.3 Million | 112.11 Million |
Earnings Per Share Basic | 218.05 | 178.88 | 196.43 | -130.31 | 112.12 |
Earnings Per Share Diluted | 229.13 | 172.11 | 196.43 | -130.31 | 112.12 |
Weighted Average Shares Outstanding | 1.08 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Weighted Average Shares Outstanding (Diluted) | 1.03 Million | 1.03 Million | 1 Million | 1 Million | 1 Million |
Gross Margin | 0.37 | 0.39 | 0.38 | 0.34 | 0.36 |
EBIT Margin | 0.09 | 0.09 | 0.07 | -0.03 | 0.06 |
Profit Margin | 0.06 | 0.05 | 0.06 | -0.05 | 0.04 |
EBITDA | 365.61 Million | 294.81 Million | 249.24 Million | -66.23 Million | 178.74 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.07 | -0.04 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 951.39 Million | 1.2 Billion | 1.19 Billion | 4.28 Billion | 1.06 Billion | 924.49 Million |
Cost of Revenue | 603 Million | 718.24 Million | 701.69 Million | 2.68 Billion | 699.62 Million | 603.41 Million |
Gross Profit | 348.39 Million | 490.84 Million | 490.32 Million | 1.6 Billion | 367.79 Million | 321.07 Million |
Operating Expenses | 330.37 Million | 338.23 Million | 324.57 Million | 1.28 Billion | 334.6 Million | 321.78 Million |
Selling, General and Administrative Expenses | 330.37 Million | 338.23 Million | 324.57 Million | - | 334.6 Million | 321.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.55 Million | -11.76 Million | 20.54 Million | - | - |
Cost and Expenses | 933.37 Million | 1.05 Billion | 1.02 Billion | 3.96 Billion | 1.03 Billion | 925.2 Million |
Operating Income | 18.02 Million | 152.61 Million | 165.74 Million | 317.59 Million | 33.18 Million | -706 Thousand |
Interest Expense | - | - | - | 37 Thousand | - | - |
Income Tax Expense | 20.88 Million | 49.83 Million | 44.4 Million | 96.09 Million | 10.73 Million | 2.83 Million |
Earnings before Tax | 15.28 Million | 154.74 Million | 153.12 Million | 332.68 Million | 31.83 Million | -2.35 Million |
Net Income | -5.6 Million | 104.91 Million | 108.71 Million | 236.58 Million | 21.09 Million | -5.18 Million |
Earnings Per Share Basic | -5.03 | 95.23 | 100.07 | - | 19.44 | -5.19 |
Earnings Per Share Diluted | -5.03 | 90.93 | 93.36 | - | 19.44 | -5.19 |
Weighted Average Shares Outstanding | 1.11 Million | 1.1 Million | 1.08 Million | 1.04 Million | 1.08 Million | 1 Million |
Weighted Average Shares Outstanding (Diluted) | 1.11 Million | 1.15 Million | 1.16 Million | 1.1 Million | 1.08 Million | 1 Million |
Gross Margin | 0.37 | 0.41 | 0.41 | 0.37 | 0.34 | 0.35 |
EBIT Margin | 0.03 | 0.13 | 0.14 | - | 0.04 | 0.01 |
Profit Margin | -0.01 | 0.09 | 0.09 | 0.06 | 0.02 | -0.01 |
EBITDA | 25.82 Million | 162.14 Million | 165.74 Million | - | 43.01 Million | 7.65 Million |
Earnings Before Tax Margin | 0.02 | 0.13 | 0.14 | 0.07 | 0.03 | -0.00 |
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