JPY 1047.0
(1.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.19 Billion | 2.64 Billion | 2.21 Billion | 1.75 Billion | 1.21 Billion |
Cost of Revenue | 1.98 Billion | 1.63 Billion | 1.38 Billion | 1.14 Billion | 657.04 Million |
Gross Profit | 1.21 Billion | 1 Billion | 830.57 Million | 616.61 Million | 560.45 Million |
Operating Expenses | 970.28 Million | 804.02 Million | 664.85 Million | 586.16 Million | 645.93 Million |
Selling, General and Administrative Expenses | - | 792 Million | 641 Million | 586 Million | 480.06 Million |
Research and Development Expenses | - | 12 Million | 23 Million | 96 Million | 165.87 Million |
Other Expenses | 970.28 Million | -4.21 Million | -4.63 Million | 258 Thousand | - |
Cost and Expenses | 2.95 Billion | 2.43 Billion | 2.05 Billion | 1.72 Billion | 1.3 Billion |
Operating Income | 243.28 Million | 203.66 Million | 165.71 Million | 30.45 Million | -85.48 Million |
Interest Expense | 722 Thousand | 1.05 Million | 1.28 Million | 1.19 Million | 1.16 Million |
Income Tax Expense | 87.57 Million | 65.85 Million | 41.02 Million | 7.67 Million | -9.36 Million |
Earnings before Tax | 312.63 Million | 207.75 Million | 164.59 Million | 25.92 Million | -36.58 Million |
Net Income | 221.61 Million | 138.43 Million | 121.09 Million | 18.03 Million | -25.71 Million |
Earnings Per Share Basic | 44.83 | 28.08 | 26.69 | 3.97 | -5.29 |
Earnings Per Share Diluted | 44.83 | 28.08 | 26.69 | 3.56 | -5.29 |
Weighted Average Shares Outstanding | 4.94 Million | 4.92 Million | 4.53 Million | 4.53 Million | 4.85 Million |
Weighted Average Shares Outstanding (Diluted) | 4.94 Million | 4.92 Million | 4.53 Million | 5.07 Million | 4.85 Million |
Gross Margin | 0.38 | 0.38 | 0.37 | 0.35 | 0.46 |
EBIT Margin | 0.15 | 0.13 | 0.11 | 0.05 | -0.01 |
Profit Margin | 0.07 | 0.05 | 0.05 | 0.01 | -0.02 |
EBITDA | 481.99 Million | 357.04 Million | 239.53 Million | 87.98 Million | 43.93 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.02 | -0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 880.38 Million | 821.38 Million | 929.92 Million | 3.19 Billion | 773.47 Million | 778.06 Million |
Cost of Revenue | 569.09 Million | 524.11 Million | 556.64 Million | 1.98 Billion | 494.69 Million | 475.62 Million |
Gross Profit | 311.28 Million | 297.26 Million | 373.28 Million | 1.21 Billion | 278.78 Million | 302.44 Million |
Operating Expenses | 248.86 Million | 250.08 Million | 250.05 Million | 970.28 Million | 240.07 Million | 239.89 Million |
Selling, General and Administrative Expenses | 246.33 Million | 250 Million | 244 Million | - | 240 Million | 240 Million |
Research and Development Expenses | 2.51 Million | 947 Thousand | 6 Million | - | 1.41 Million | 1.46 Million |
Other Expenses | -3000.00 | -4000.00 | -1000.00 | 700 Thousand | 18 Thousand | 17 Thousand |
Cost and Expenses | 817.96 Million | 774.2 Million | 806.69 Million | 2.95 Billion | 734.76 Million | 715.51 Million |
Operating Income | 62.41 Million | 47.18 Million | 123.23 Million | 243.28 Million | 38.7 Million | 62.55 Million |
Interest Expense | 180 Thousand | 172 Thousand | 173 Thousand | 722 Thousand | 179 Thousand | 187 Thousand |
Income Tax Expense | 15.69 Million | 19.1 Million | 21.35 Million | 87.57 Million | 23.15 Million | 33.11 Million |
Earnings before Tax | 59.03 Million | 46.23 Million | 124.91 Million | 312.63 Million | 38.91 Million | 129.6 Million |
Net Income | 43.13 Million | 26.95 Million | 102.33 Million | 221.61 Million | 15.57 Million | 95.13 Million |
Earnings Per Share Basic | 8.73 | 5.45 | 20.63 | - | 3.24 | 19.22 |
Earnings Per Share Diluted | 8.73 | 5.45 | 20.63 | - | 3.24 | 19.22 |
Weighted Average Shares Outstanding | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million |
Weighted Average Shares Outstanding (Diluted) | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million |
Gross Margin | 0.35 | 0.36 | 0.40 | 0.38 | 0.36 | 0.39 |
EBIT Margin | 0.07 | 0.06 | 0.13 | - | 0.05 | 0.08 |
Profit Margin | 0.05 | 0.03 | 0.11 | 0.07 | 0.02 | 0.12 |
EBITDA | 59.2 Million | 46.31 Million | 125.1 Million | - | 38.09 Million | 62.01 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.13 | 0.08 | 0.05 | 0.08 |
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