JPY 2234.0
(-0.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 3.13 Billion | 2.61 Billion | 2.23 Billion | 1.8 Billion | 1.56 Billion |
Cost of Revenue | 1.62 Billion | 1.34 Billion | 1.21 Billion | 1.02 Billion | 951.7 Million |
Gross Profit | 1.51 Billion | 1.27 Billion | 1.01 Billion | 772.87 Million | 612.07 Million |
Operating Expenses | 1.2 Billion | 904.98 Million | 724.81 Million | 675.06 Million | 592.69 Million |
Selling, General and Administrative Expenses | 1.19 Billion | 902 Million | 722 Million | 675 Million | 592 Million |
Research and Development Expenses | 5 Million | 2 Million | 2 Million | 4.49 Million | 9.05 Million |
Other Expenses | - | 1.97 Million | -289 Thousand | 10.8 Million | 2.72 Million |
Cost and Expenses | 2.82 Billion | 2.24 Billion | 1.94 Billion | 1.7 Billion | 1.54 Billion |
Operating Income | 310 Million | 367.07 Million | 293.87 Million | 97.8 Million | 19.38 Million |
Interest Expense | - | 4.98 Million | 6.44 Million | 6.92 Million | 4.49 Million |
Income Tax Expense | 109 Million | 129.5 Million | 93.92 Million | 23.83 Million | 12.42 Million |
Earnings before Tax | 307 Million | 361.94 Million | 289.75 Million | 86.69 Million | 9.91 Million |
Net Income | 198 Million | 232.44 Million | 195.82 Million | 62.86 Million | -4.27 Million |
Earnings Per Share Basic | 134.92 | 160.42 | 166.92 | 53.73 | -3.05 |
Earnings Per Share Diluted | 134.28 | 156.59 | 166.75 | 53.73 | -3.05 |
Weighted Average Shares Outstanding | 1.47 Million | 1.44 Million | 1.17 Million | 1.17 Million | 1.4 Million |
Weighted Average Shares Outstanding (Diluted) | 1.48 Million | 1.48 Million | 1.17 Million | 1.17 Million | 1.4 Million |
Gross Margin | 0.48 | 0.49 | 0.46 | 0.43 | 0.39 |
EBIT Margin | 0.11 | 0.16 | 0.15 | 0.08 | 0.03 |
Profit Margin | 0.06 | 0.09 | 0.09 | 0.03 | -0.00 |
EBITDA | 351 Million | 405.65 Million | 329.27 Million | 125.99 Million | 32.83 Million |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.13 | 0.05 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 959.26 Million | 899.07 Million | 3.13 Billion | 923.62 Million | 744.48 Million | 711.16 Million |
Cost of Revenue | 490.99 Million | 459.95 Million | 1.62 Billion | 479.45 Million | 392.84 Million | 365.32 Million |
Gross Profit | 468.27 Million | 439.12 Million | 1.51 Billion | 444.16 Million | 351.63 Million | 345.84 Million |
Operating Expenses | 383.24 Million | 313.05 Million | 1.2 Billion | 306.16 Million | 318.63 Million | 325.5 Million |
Selling, General and Administrative Expenses | 382.94 Million | 313 Million | - | 305.68 Million | 318 Million | 326 Million |
Research and Development Expenses | 292 Thousand | 283 Thousand | - | 488 Thousand | 3 Million | 1.82 Million |
Other Expenses | 531 Thousand | 119 Thousand | - | - | -189 Thousand | 266 Thousand |
Cost and Expenses | 874.23 Million | 773 Million | 2.82 Billion | 785.62 Million | 711.47 Million | 690.82 Million |
Operating Income | 85.03 Million | 126.06 Million | 310.48 Million | 137.99 Million | 33 Million | 20.34 Million |
Interest Expense | 537 Thousand | 921 Thousand | - | - | 1.2 Million | 862 Thousand |
Income Tax Expense | 29.66 Million | 45.49 Million | 109.31 Million | 46.88 Million | 13.92 Million | 8.9 Million |
Earnings before Tax | 90.5 Million | 128.2 Million | 308.27 Million | 135.21 Million | 33.16 Million | 21.43 Million |
Net Income | 60.84 Million | 82.71 Million | 198.96 Million | 88.33 Million | 19.24 Million | 12.53 Million |
Earnings Per Share Basic | 41.40 | 56.28 | - | 60.11 | 12.93 | 8.85 |
Earnings Per Share Diluted | 40.99 | 55.79 | - | 59.65 | 12.93 | 8.45 |
Weighted Average Shares Outstanding | 1.46 Million | 1.46 Million | 1.46 Million | 1.46 Million | 1.46 Million | 1.53 Million |
Weighted Average Shares Outstanding (Diluted) | 1.48 Million | 1.48 Million | 1.48 Million | 1.48 Million | 1.48 Million | 1.48 Million |
Gross Margin | 0.49 | 0.49 | 0.48 | 0.48 | 0.47 | 0.49 |
EBIT Margin | 0.10 | 0.14 | - | 0.16 | 0.05 | 0.03 |
Profit Margin | 0.06 | 0.09 | 0.06 | 0.10 | 0.03 | 0.02 |
EBITDA | 96.88 Million | 129.13 Million | - | 149.75 Million | 34.37 Million | 22.29 Million |
Earnings Before Tax Margin | 0.09 | 0.14 | 0.10 | 0.15 | 0.04 | 0.03 |
MSTT
2329
5210
2198
WORX
1508