JPY 859.0
(-1.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.17 Billion | 4.23 Billion | 3.5 Billion | 2.98 Billion | 3.19 Billion | 2.54 Billion |
Cost of Revenue | 3.14 Billion | 2.63 Billion | 2.06 Billion | 1.71 Billion | 1.92 Billion | 1.51 Billion |
Gross Profit | 2.03 Billion | 1.6 Billion | 1.44 Billion | 1.27 Billion | 1.26 Billion | 1.02 Billion |
Operating Expenses | 1.48 Billion | 1.14 Billion | 1.07 Billion | 932.63 Million | 973.66 Million | 862.89 Million |
Selling, General and Administrative Expenses | 222 Million | 1.13 Billion | 1.04 Billion | 906 Million | 973 Million | 862 Million |
Research and Development Expenses | 7 Million | - | 10 Million | 4 Million | 1 Million | 80 Million |
Other Expenses | - | -15.62 Million | -5.22 Million | 3.02 Million | 5.65 Million | 3.71 Million |
Cost and Expenses | 4.62 Billion | 3.77 Billion | 3.13 Billion | 2.64 Billion | 2.9 Billion | 2.38 Billion |
Operating Income | 545.98 Million | 455.28 Million | 373.08 Million | 342.11 Million | 292.84 Million | 165.7 Million |
Interest Expense | 2.08 Million | 2.02 Million | 2.2 Million | 2.83 Million | 2 Million | 2.76 Million |
Income Tax Expense | 206.08 Million | 163.39 Million | 120.79 Million | 112.38 Million | 93.06 Million | 56.19 Million |
Earnings before Tax | 547.14 Million | 430.13 Million | 360.96 Million | 336.3 Million | 298.31 Million | 167 Million |
Net Income | 341.06 Million | 266.73 Million | 240.16 Million | 223.91 Million | 205.24 Million | 110.8 Million |
Earnings Per Share Basic | 52.05 | 122.62 | 113.77 | 121.00 | 113.18 | 59.57 |
Earnings Per Share Diluted | 51.11 | 120.88 | 109.75 | 121.00 | 113.18 | 59.57 |
Weighted Average Shares Outstanding | 6.55 Million | 2.2 Million | 2.18 Million | 1.84 Million | 1.81 Million | 1.86 Million |
Weighted Average Shares Outstanding (Diluted) | 6.67 Million | 2.2 Million | 2.18 Million | 1.84 Million | 1.81 Million | 1.86 Million |
Gross Margin | 0.39 | 0.38 | 0.41 | 0.43 | 0.40 | 0.40 |
EBIT Margin | 0.13 | 0.12 | 0.12 | 0.13 | 0.11 | 0.08 |
Profit Margin | 0.07 | 0.06 | 0.07 | 0.08 | 0.06 | 0.04 |
EBITDA | 684.85 Million | 507.46 Million | 421.52 Million | 385.75 Million | 343.93 Million | 208.13 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.11 | 0.11 | 0.09 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.53 Billion | 5.17 Billion | 1.65 Billion | 1.32 Billion | 1.12 Billion | 1.07 Billion |
Cost of Revenue | 944.96 Million | 3.14 Billion | 1.01 Billion | 799.57 Million | 681.18 Million | 643.05 Million |
Gross Profit | 590.39 Million | 2.03 Billion | 633.75 Million | 529.46 Million | 442.8 Million | 427.76 Million |
Operating Expenses | 400.09 Million | 1.48 Billion | 423.29 Million | 436.3 Million | 321.37 Million | 306.83 Million |
Selling, General and Administrative Expenses | 400.09 Million | - | 423.29 Million | 436.3 Million | 321.37 Million | 306.83 Million |
Research and Development Expenses | - | - | 3 Million | 2 Million | - | - |
Other Expenses | - | - | 4.09 Million | 895 Thousand | 48 Thousand | 3.31 Million |
Cost and Expenses | 1.34 Billion | 4.62 Billion | 1.44 Billion | 1.23 Billion | 1 Billion | 949.89 Million |
Operating Income | 190.29 Million | 545.98 Million | 210.46 Million | 93.16 Million | 121.42 Million | 120.92 Million |
Interest Expense | 476 Thousand | 2.08 Million | 685 Thousand | 662 Thousand | 331 Thousand | 404 Thousand |
Income Tax Expense | 67.53 Million | 206.08 Million | 69.38 Million | 64.3 Million | 26.64 Million | 45.75 Million |
Earnings before Tax | 218.45 Million | 547.14 Million | 211.49 Million | 92.66 Million | 119.58 Million | 123.4 Million |
Net Income | 150.92 Million | 341.06 Million | 142.1 Million | 28.36 Million | 92.93 Million | 77.65 Million |
Earnings Per Share Basic | 69.80 | - | 65.72 | 12.82 | 42.59 | 35.31 |
Earnings Per Share Diluted | 68.54 | - | 64.53 | 12.48 | 41.80 | 35.01 |
Weighted Average Shares Outstanding | 2.16 Million | 2.16 Million | 2.16 Million | 2.24 Million | 2.22 Million | 2.19 Million |
Weighted Average Shares Outstanding (Diluted) | 2.2 Million | 2.2 Million | 2.2 Million | 2.19 Million | 2.23 Million | 2.19 Million |
Gross Margin | 0.38 | 0.39 | 0.38 | 0.40 | 0.39 | 0.40 |
EBIT Margin | 0.18 | - | 0.16 | 0.10 | 0.11 | 0.12 |
Profit Margin | 0.10 | 0.07 | 0.09 | 0.02 | 0.08 | 0.07 |
EBITDA | 270.19 Million | - | 260.84 Million | 135.32 Million | 119.91 Million | 123.81 Million |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.13 | 0.07 | 0.11 | 0.11 |
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