JPY 838.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.86 Billion | 2.66 Billion | 2.16 Billion | 1.46 Billion | 1.57 Billion |
Cost of Revenue | 2.03 Billion | 1.82 Billion | 1.45 Billion | 954.39 Million | 1.08 Billion |
Gross Profit | 827.61 Million | 839.36 Million | 711.21 Million | 512.35 Million | 493 Million |
Operating Expenses | 726.53 Million | 594.61 Million | 500.84 Million | 475.29 Million | 428 Million |
Selling, General and Administrative Expenses | 723.28 Million | 593 Million | 499 Million | 475.29 Million | 432.47 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 1.76 Million | -6.46 Million | 1.02 Million | 3.72 Million |
Cost and Expenses | 2.76 Billion | 2.41 Billion | 1.95 Billion | 1.42 Billion | 1.51 Billion |
Operating Income | 101.07 Million | 244.75 Million | 210.36 Million | 37.06 Million | 61 Million |
Interest Expense | 342 Thousand | 710 Thousand | 1.23 Million | 2.37 Million | 3.96 Million |
Income Tax Expense | 27.35 Million | 74.41 Million | 63.2 Million | 11.82 Million | 14 Million |
Earnings before Tax | 94.71 Million | 245.86 Million | 200.36 Million | 35.71 Million | 62 Million |
Net Income | 67.35 Million | 171.45 Million | 137.16 Million | 23.88 Million | 48 Million |
Earnings Per Share Basic | 6.27 | 16.16 | 13.57 | 2.39 | 4.52 |
Earnings Per Share Diluted | 6.27 | 15.90 | 13.32 | 2.39 | 4.52 |
Weighted Average Shares Outstanding | 10.73 Million | 10.6 Million | 10.11 Million | 10 Million | 10.61 Million |
Weighted Average Shares Outstanding (Diluted) | 10.73 Million | 10.78 Million | 10.29 Million | 10 Million | 10.61 Million |
Gross Margin | 0.29 | 0.32 | 0.33 | 0.35 | 0.31 |
EBIT Margin | 0.03 | 0.09 | 0.09 | 0.03 | 0.00 |
Profit Margin | 0.02 | 0.06 | 0.06 | 0.02 | 0.03 |
EBITDA | 98.3 Million | 248.48 Million | 202.97 Million | 41.95 Million | 64.86 Million |
Earnings Before Tax Margin | 0.04 | 0.09 | 0.10 | 0.03 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 721.76 Million | 728.51 Million | 2.86 Billion | 767.61 Million | 706.43 Million | 660.06 Million |
Cost of Revenue | 525.73 Million | 534.21 Million | 2.03 Billion | 537.61 Million | 499.99 Million | 463.18 Million |
Gross Profit | 196.03 Million | 194.29 Million | 827.61 Million | 229.99 Million | 206.44 Million | 196.87 Million |
Operating Expenses | 193.57 Million | 197.69 Million | 726.53 Million | 183.87 Million | 174.76 Million | 170.2 Million |
Selling, General and Administrative Expenses | 193.57 Million | 195 Million | - | 184 Million | 174 Million | 170 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.85 Million | -6.02 Million | -55 Thousand | -55 Thousand | -54 Thousand |
Cost and Expenses | 719.3 Million | 731.91 Million | 2.76 Billion | 721.48 Million | 674.75 Million | 633.39 Million |
Operating Income | 2.45 Million | -3.4 Million | 101.07 Million | 46.12 Million | 31.67 Million | 26.66 Million |
Interest Expense | 63 Thousand | 69 Thousand | 342 Thousand | 74 Thousand | 81 Thousand | 118 Thousand |
Income Tax Expense | 192 Thousand | -7.91 Million | 27.35 Million | 15.91 Million | 10.91 Million | 8.44 Million |
Earnings before Tax | 546 Thousand | -9.32 Million | 94.71 Million | 45.99 Million | 31.54 Million | 26.49 Million |
Net Income | 353 Thousand | -1.41 Million | 67.35 Million | 30.08 Million | 20.63 Million | 18.05 Million |
Earnings Per Share Basic | 0.03 | -0.13 | - | 2.80 | 1.86 | 1.68 |
Earnings Per Share Diluted | 0.03 | -0.13 | - | 2.80 | 1.86 | 1.67 |
Weighted Average Shares Outstanding | 10.74 Million | 10.74 Million | 10.73 Million | 10.73 Million | 10.73 Million | 10.71 Million |
Weighted Average Shares Outstanding (Diluted) | 10.76 Million | 10.74 Million | 10.73 Million | 10.73 Million | 10.73 Million | 10.8 Million |
Gross Margin | 0.27 | 0.27 | 0.29 | 0.30 | 0.29 | 0.30 |
EBIT Margin | 0.00 | -0.01 | - | 0.06 | 0.04 | 0.04 |
Profit Margin | 0.00 | -0.00 | 0.02 | 0.04 | 0.03 | 0.03 |
EBITDA | 3.15 Million | -9.25 Million | - | 46.07 Million | 31.62 Million | 26.61 Million |
Earnings Before Tax Margin | 0.00 | -0.00 | 0.04 | 0.06 | 0.04 | 0.04 |
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