JPY 2247.0
(4.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.7 Billion | 5.75 Billion | 4.35 Billion | 4.06 Billion | 2.84 Billion |
Cost of Revenue | 6.18 Billion | 4.7 Billion | 3.53 Billion | 3.22 Billion | 2.3 Billion |
Gross Profit | 1.51 Billion | 1.05 Billion | 821.9 Million | 832.55 Million | 539.56 Million |
Operating Expenses | 918.86 Million | 648.77 Million | 547.44 Million | 500.89 Million | 401.65 Million |
Selling, General and Administrative Expenses | 122.55 Million | 91.41 Million | 86.29 Million | 69.48 Million | 401.71 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 796.31 Million | 11.72 Million | -9.54 Million | 682 Thousand | 63 Thousand |
Cost and Expenses | 7.1 Billion | 5.35 Billion | 4.08 Billion | 3.72 Billion | 2.7 Billion |
Operating Income | 599.14 Million | 403.09 Million | 274.46 Million | 331.65 Million | 137.9 Million |
Interest Expense | 636 Thousand | 703 Thousand | 1.32 Million | 1.22 Million | 547 Thousand |
Income Tax Expense | 152.59 Million | 109.49 Million | 69.43 Million | 83.18 Million | 41.7 Million |
Earnings before Tax | 593.36 Million | 409.02 Million | 260.31 Million | 329.59 Million | 129.95 Million |
Net Income | 440.77 Million | 299.52 Million | 190.88 Million | 246.41 Million | 88.25 Million |
Earnings Per Share Basic | 198.40 | 135.03 | 98.44 | 127.38 | 40.53 |
Earnings Per Share Diluted | 175.93 | 120.18 | 83.27 | 127.38 | 40.53 |
Weighted Average Shares Outstanding | 2.22 Million | 2.21 Million | 1.93 Million | 1.93 Million | 2.17 Million |
Weighted Average Shares Outstanding (Diluted) | 2.5 Million | 2.49 Million | 2.29 Million | 1.93 Million | 2.17 Million |
Gross Margin | 0.20 | 0.18 | 0.19 | 0.21 | 0.19 |
EBIT Margin | 0.08 | 0.08 | 0.07 | 0.09 | 0.05 |
Profit Margin | 0.06 | 0.05 | 0.04 | 0.06 | 0.03 |
EBITDA | 650.56 Million | 455.57 Million | 296.23 Million | 355.67 Million | 141.75 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.06 | 0.08 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.22 Billion | 2.25 Billion | 2.07 Billion | 7.7 Billion | 2.03 Billion | 1.9 Billion |
Cost of Revenue | 1.8 Billion | 1.78 Billion | 1.69 Billion | 6.18 Billion | 1.63 Billion | 1.52 Billion |
Gross Profit | 426.59 Million | 464.44 Million | 379.52 Million | 1.51 Billion | 399.56 Million | 386.27 Million |
Operating Expenses | 247.48 Million | 255.61 Million | 262.32 Million | 918.86 Million | 237.25 Million | 219.16 Million |
Selling, General and Administrative Expenses | 247.48 Million | 255.61 Million | 246 Million | - | 237 Million | 219 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 247.48 Million | 1 Million | 5.73 Million | 17.05 Million | 135 Thousand | 11.16 Million |
Cost and Expenses | 2.04 Billion | 2.04 Billion | 1.95 Billion | 7.1 Billion | 1.87 Billion | 1.74 Billion |
Operating Income | 179.1 Million | 208.83 Million | 117.2 Million | 599.14 Million | 162.31 Million | 167.11 Million |
Interest Expense | 225 Thousand | 204 Thousand | 163 Thousand | 636 Thousand | 158 Thousand | 155 Thousand |
Income Tax Expense | 55.01 Million | 65.95 Million | -1.24 Million | 152.59 Million | 50.67 Million | 55.59 Million |
Earnings before Tax | 187.61 Million | 208.45 Million | 100.64 Million | 593.36 Million | 162.28 Million | 178.1 Million |
Net Income | 132.59 Million | 142.49 Million | 101.89 Million | 440.77 Million | 111.61 Million | 122.51 Million |
Earnings Per Share Basic | 59.69 | 64.14 | 45.91 | - | 49.96 | 55.37 |
Earnings Per Share Diluted | 53.15 | 57.04 | 40.74 | - | 44.61 | 48.82 |
Weighted Average Shares Outstanding | 2.22 Million | 2.22 Million | 2.5 Million | 2.22 Million | 2.48 Million | 2.51 Million |
Weighted Average Shares Outstanding (Diluted) | 2.49 Million | 2.49 Million | 2.5 Million | 2.5 Million | 2.48 Million | 2.51 Million |
Gross Margin | 0.19 | 0.21 | 0.18 | 0.20 | 0.20 | 0.20 |
EBIT Margin | 0.08 | 0.10 | 0.05 | - | 0.08 | 0.09 |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.06 | 0.05 | 0.06 |
EBITDA | 187.83 Million | 222.4 Million | 100.81 Million | - | 162.44 Million | 178.26 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.06 | 0.08 | 0.08 | 0.09 |
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