JPY 3400.0
(1.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 3.55 Billion | 2.98 Billion | 2.76 Billion | 2.31 Billion | 2.16 Billion |
Cost of Revenue | 1.84 Billion | 1.43 Billion | 1.3 Billion | 1 Billion | 1.01 Billion |
Gross Profit | 1.71 Billion | 1.55 Billion | 1.45 Billion | 1.31 Billion | 1.14 Billion |
Operating Expenses | 1.35 Billion | 1.29 Billion | 1.19 Billion | 1.12 Billion | 1.01 Billion |
Selling, General and Administrative Expenses | 1.22 Billion | 1.12 Billion | 1.06 Billion | 1.04 Billion | 968.26 Million |
Research and Development Expenses | 127.52 Million | 139.18 Million | 110.85 Million | 52.65 Million | 49.2 Million |
Other Expenses | - | 20.31 Million | 2.31 Million | 440 Thousand | - |
Cost and Expenses | 3.19 Billion | 2.72 Billion | 2.5 Billion | 2.12 Billion | 2.03 Billion |
Operating Income | 363.56 Million | 263.66 Million | 260.49 Million | 186.92 Million | 128.23 Million |
Interest Expense | 685 Thousand | 815 Thousand | 1.5 Million | 1.43 Million | 88 Thousand |
Income Tax Expense | 99.48 Million | 71.61 Million | 69.24 Million | 57.5 Million | 52.72 Million |
Earnings before Tax | 425.14 Million | 301.25 Million | 253.02 Million | 183.43 Million | 128.91 Million |
Net Income | 325.66 Million | 229.64 Million | 183.78 Million | 125.93 Million | 76.18 Million |
Earnings Per Share Basic | 80.34 | 57.14 | 51.29 | 35.83 | 17.22 |
Earnings Per Share Diluted | 75.98 | 52.15 | 45.16 | 28.46 | 17.22 |
Weighted Average Shares Outstanding | 4.05 Million | 4.01 Million | 3.58 Million | 3.51 Million | 4.42 Million |
Weighted Average Shares Outstanding (Diluted) | 4.28 Million | 4.4 Million | 4.06 Million | 4.42 Million | 4.42 Million |
Gross Margin | 0.48 | 0.52 | 0.53 | 0.57 | 0.53 |
EBIT Margin | 0.15 | 0.13 | 0.12 | 0.11 | 0.08 |
Profit Margin | 0.09 | 0.08 | 0.07 | 0.05 | 0.04 |
EBITDA | 538.62 Million | 379.65 Million | 336.58 Million | 252.07 Million | 163.89 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.09 | 0.08 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.02 Billion | 1.21 Billion | 913.75 Million | 3.55 Billion | 946.28 Million | 802.74 Million |
Cost of Revenue | 633.28 Million | 637.95 Million | 496.81 Million | 1.84 Billion | 501.2 Million | 410.45 Million |
Gross Profit | 388.75 Million | 575.5 Million | 416.94 Million | 1.71 Billion | 445.07 Million | 392.29 Million |
Operating Expenses | 355.9 Million | 348.56 Million | 368.42 Million | 1.35 Billion | 340.92 Million | 345.26 Million |
Selling, General and Administrative Expenses | 322.05 Million | 326.14 Million | 369 Million | - | 310.15 Million | 309.88 Million |
Research and Development Expenses | 33.84 Million | 22.41 Million | 127 Million | - | 30.77 Million | 35.37 Million |
Other Expenses | 3.77 Million | 14.97 Million | 4.47 Million | 61.9 Million | 26 Thousand | 151 Thousand |
Cost and Expenses | 989.18 Million | 986.51 Million | 865.23 Million | 3.19 Billion | 842.13 Million | 755.71 Million |
Operating Income | 32.84 Million | 226.94 Million | 48.51 Million | 363.56 Million | 104.15 Million | 47.03 Million |
Interest Expense | 2 Million | 763 Thousand | 251 Thousand | 685 Thousand | 275 Thousand | 43 Thousand |
Income Tax Expense | 11.26 Million | 69.25 Million | -9.86 Million | 99.48 Million | 32.21 Million | 9.61 Million |
Earnings before Tax | 35.74 Million | 240.52 Million | 53.11 Million | 425.14 Million | 103.77 Million | 46.08 Million |
Net Income | 24.48 Million | 171.26 Million | 62.97 Million | 325.66 Million | 71.55 Million | 36.46 Million |
Earnings Per Share Basic | 5.94 | 41.54 | 15.33 | - | 17.36 | 9.02 |
Earnings Per Share Diluted | 5.88 | 39.88 | 14.10 | - | 17.19 | 8.89 |
Weighted Average Shares Outstanding | 4.11 Million | 4.12 Million | 4.46 Million | 4.27 Million | 4.12 Million | 4.04 Million |
Weighted Average Shares Outstanding (Diluted) | 4.16 Million | 4.29 Million | 4.51 Million | 4.28 Million | 4.16 Million | 4.1 Million |
Gross Margin | 0.38 | 0.47 | 0.46 | 0.48 | 0.47 | 0.49 |
EBIT Margin | 0.07 | 0.20 | 0.06 | - | 0.11 | 0.06 |
Profit Margin | 0.02 | 0.14 | 0.07 | 0.09 | 0.08 | 0.05 |
EBITDA | 67.21 Million | 241.32 Million | 53.36 Million | - | 104.04 Million | 46.26 Million |
Earnings Before Tax Margin | 0.03 | 0.19 | 0.05 | 0.10 | 0.11 | 0.06 |
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