JPY 1787.0
(7.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 2.21 Billion | 1.73 Billion | 1.39 Billion | 1.07 Billion | 910 Million |
Cost of Revenue | 232.65 Million | 202.62 Million | 131.23 Million | 80.62 Million | 68 Million |
Gross Profit | 1.98 Billion | 1.52 Billion | 1.26 Billion | 997.5 Million | 842 Million |
Operating Expenses | 1.74 Billion | 1.58 Billion | 1.06 Billion | 911.25 Million | 970 Million |
Selling, General and Administrative Expenses | 1.74 Billion | 1.58 Billion | 1.06 Billion | 911 Million | 811 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 44 Thousand | -572 Thousand | 2.76 Million | - |
Cost and Expenses | 1.98 Billion | 1.79 Billion | 1.19 Billion | 991.88 Million | 1.03 Billion |
Operating Income | 229.06 Million | -58.63 Million | 201.04 Million | 86.24 Million | 31 Million |
Interest Expense | 179 Thousand | 483 Thousand | 858 Thousand | 1.55 Million | 2.14 Million |
Income Tax Expense | 81.74 Million | -29.51 Million | 64.38 Million | -29.97 Million | 23 Million |
Earnings before Tax | 229.92 Million | -59.03 Million | 199.64 Million | 79.56 Million | -130 Million |
Net Income | 148.17 Million | -29.52 Million | 135.25 Million | 109.53 Million | -153 Million |
Earnings Per Share Basic | 39.39 | -7.85 | 37.02 | 30.35 | -41.03 |
Earnings Per Share Diluted | 39.38 | -7.85 | 37.02 | 30.35 | -41.03 |
Weighted Average Shares Outstanding | 3.76 Million | 3.76 Million | 3.65 Million | 3.6 Million | 3.72 Million |
Weighted Average Shares Outstanding (Diluted) | 3.76 Million | 3.76 Million | 3.65 Million | 3.6 Million | 3.72 Million |
Gross Margin | 0.89 | 0.88 | 0.91 | 0.93 | 0.93 |
EBIT Margin | 0.16 | 0.02 | 0.19 | 0.09 | -0.18 |
Profit Margin | 0.07 | -0.02 | 0.10 | 0.10 | -0.17 |
EBITDA | 349.17 Million | 32.87 Million | 259.26 Million | 98.33 Million | -98.58 Million |
Earnings Before Tax Margin | 0.10 | -0.03 | 0.14 | 0.08 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 678.17 Million | 627.33 Million | 609.77 Million | 2.21 Billion | 574.71 Million | 538 Million |
Cost of Revenue | 64.28 Million | 63.79 Million | 70.48 Million | 232.65 Million | 55.77 Million | 53.95 Million |
Gross Profit | 613.88 Million | 563.54 Million | 539.28 Million | 1.98 Billion | 518.94 Million | 484.05 Million |
Operating Expenses | 497.47 Million | 447.86 Million | 491.8 Million | 1.75 Billion | 440.46 Million | 415.62 Million |
Selling, General and Administrative Expenses | 497.47 Million | 447 Million | 487 Million | - | 441 Million | 415 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3000.00 | 10 Thousand | 3000.00 | 479 Thousand | 56 Thousand | 418 Thousand |
Cost and Expenses | 561.76 Million | 511.65 Million | 562.29 Million | 1.98 Billion | 496.23 Million | 469.58 Million |
Operating Income | 116.41 Million | 115.67 Million | 47.48 Million | 229.06 Million | 78.47 Million | 68.42 Million |
Interest Expense | - | 8000.00 | 21 Thousand | 179 Thousand | 31 Thousand | 50 Thousand |
Income Tax Expense | 35.91 Million | 35.66 Million | 25.24 Million | 81.74 Million | 24.25 Million | 21.27 Million |
Earnings before Tax | 116.54 Million | 115.69 Million | 47.46 Million | 229.92 Million | 78.52 Million | 68.79 Million |
Net Income | 80.62 Million | 80.03 Million | 22.21 Million | 148.17 Million | 54.27 Million | 47.52 Million |
Earnings Per Share Basic | 21.44 | 21.28 | 6.11 | - | 14.36 | 12.50 |
Earnings Per Share Diluted | 21.43 | 21.26 | 6.11 | - | 14.36 | 12.50 |
Weighted Average Shares Outstanding | 3.76 Million | 3.76 Million | 3.76 Million | 3.76 Million | 3.76 Million | 3.76 Million |
Weighted Average Shares Outstanding (Diluted) | 3.76 Million | 3.76 Million | 3.76 Million | 3.76 Million | 3.76 Million | 3.76 Million |
Gross Margin | 0.91 | 0.90 | 0.88 | 0.89 | 0.90 | 0.90 |
EBIT Margin | 0.22 | 0.18 | 0.08 | - | 0.14 | 0.13 |
Profit Margin | 0.12 | 0.13 | 0.04 | 0.07 | 0.09 | 0.09 |
EBITDA | 150.19 Million | 115.7 Million | 47.48 Million | - | 78.55 Million | 68.84 Million |
Earnings Before Tax Margin | 0.17 | 0.18 | 0.08 | 0.10 | 0.14 | 0.13 |
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