JPY 929.0
(-3.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 15.92 Billion | 12.11 Billion | 7.8 Billion | 5.53 Billion | 4.76 Billion |
Cost of Revenue | 11.69 Billion | 9.38 Billion | 6 Billion | 4.41 Billion | 3.95 Billion |
Gross Profit | 4.22 Billion | 2.72 Billion | 1.79 Billion | 1.11 Billion | 813.45 Million |
Operating Expenses | 2.57 Billion | 1.6 Billion | 1.25 Billion | 938.49 Million | 647.47 Million |
Selling, General and Administrative Expenses | 2.47 Billion | 1.6 Billion | 1.25 Billion | 918.91 Million | 647.47 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 19.6 Million | 1.59 Million | -22.8 Million | - |
Cost and Expenses | 14.17 Billion | 10.99 Billion | 7.25 Billion | 5.35 Billion | 4.6 Billion |
Operating Income | 1.74 Billion | 1.12 Billion | 546.17 Million | 180.77 Million | 165.98 Million |
Interest Expense | 1.29 Million | 1.11 Million | 1.65 Million | 2.72 Million | 2.31 Million |
Income Tax Expense | 462 Million | 302.64 Million | 135.77 Million | 54.68 Million | 46.18 Million |
Earnings before Tax | 1.76 Billion | 1.13 Billion | 546.12 Million | 179.47 Million | 164.08 Million |
Net Income | 1.3 Billion | 836.82 Million | 410.34 Million | 124.78 Million | 117.9 Million |
Earnings Per Share Basic | 76.60 | 52.24 | 28.03 | 8.70 | 7.78 |
Earnings Per Share Diluted | 72.66 | 46.07 | 26.68 | 8.24 | 7.78 |
Weighted Average Shares Outstanding | 17.01 Million | 16.01 Million | 14.63 Million | 14.34 Million | 15.14 Million |
Weighted Average Shares Outstanding (Diluted) | 17.93 Million | 18.16 Million | 15.38 Million | 15.14 Million | 15.14 Million |
Gross Margin | 0.27 | 0.23 | 0.23 | 0.20 | 0.17 |
EBIT Margin | 0.12 | 0.10 | 0.08 | 0.04 | 0.04 |
Profit Margin | 0.08 | 0.07 | 0.05 | 0.02 | 0.02 |
EBITDA | 1.87 Billion | 1.2 Billion | 610.22 Million | 245.36 Million | 210.08 Million |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.07 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.72 Billion | 4.43 Billion | 15.92 Billion | 4.35 Billion | 4.08 Billion | 3.89 Billion |
Cost of Revenue | 3.42 Billion | 3.22 Billion | 11.6 Billion | 3.09 Billion | 2.94 Billion | 2.82 Billion |
Gross Profit | 1.3 Billion | 1.21 Billion | 4.31 Billion | 1.26 Billion | 1.14 Billion | 1.07 Billion |
Operating Expenses | 821.95 Million | 648.85 Million | 2.57 Billion | 884.38 Million | 570.09 Million | 617.2 Million |
Selling, General and Administrative Expenses | 821.95 Million | 648 Million | - | 792 Million | 570 Million | 616.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.42 Million | -3 Million | -9.57 Million | 488 Thousand | -10.21 Million | -5.27 Million |
Cost and Expenses | 4.24 Billion | 3.87 Billion | 14.17 Billion | 3.97 Billion | 3.51 Billion | 3.43 Billion |
Operating Income | 480.25 Million | 562.11 Million | 1.74 Billion | 376.33 Million | 571.51 Million | 455.52 Million |
Interest Expense | 764 Thousand | 247 Thousand | 1.29 Million | 456 Thousand | 334 Thousand | 177 Thousand |
Income Tax Expense | 155.05 Million | 160.88 Million | 462 Million | 68.58 Million | 162.25 Million | 136.46 Million |
Earnings before Tax | 488.45 Million | 562.93 Million | 1.76 Billion | 386.58 Million | 567.35 Million | 465.13 Million |
Net Income | 333.39 Million | 402.04 Million | 1.3 Billion | 317.99 Million | 405.1 Million | 328.66 Million |
Earnings Per Share Basic | 19.49 | 23.59 | - | 19.63 | 23.31 | 18.85 |
Earnings Per Share Diluted | 18.66 | 22.56 | - | 18.70 | 22.25 | 17.94 |
Weighted Average Shares Outstanding | 17.1 Million | 17.04 Million | 17.01 Million | 17 Million | 18.19 Million | 18.31 Million |
Weighted Average Shares Outstanding (Diluted) | 17.86 Million | 17.82 Million | 17.93 Million | 17 Million | 18.2 Million | 18.31 Million |
Gross Margin | 0.28 | 0.27 | 0.27 | 0.29 | 0.28 | 0.28 |
EBIT Margin | 0.11 | 0.13 | - | 0.09 | 0.14 | 0.12 |
Profit Margin | 0.07 | 0.09 | 0.08 | 0.07 | 0.10 | 0.08 |
EBITDA | 522.56 Million | 563.17 Million | - | 387.03 Million | 567.69 Million | 465.3 Million |
Earnings Before Tax Margin | 0.10 | 0.13 | 0.11 | 0.09 | 0.14 | 0.12 |
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