JPY 4730.0
(-3.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 3.97 Billion | 2.83 Billion | 1.95 Billion | 1.33 Billion | 952 Million |
Cost of Revenue | 703.5 Million | 605.08 Million | 438.6 Million | 344.82 Million | 292 Million |
Gross Profit | 3.26 Billion | 2.23 Billion | 1.51 Billion | 986.1 Million | 660 Million |
Operating Expenses | 2.27 Billion | 1.61 Billion | 1.09 Billion | 905.56 Million | 646 Million |
Selling, General and Administrative Expenses | 2.22 Billion | 1.57 Billion | 1.06 Billion | 905 Million | 645 Million |
Research and Development Expenses | 3.9 Million | 5 Million | - | - | - |
Other Expenses | - | 3.68 Million | -20.39 Million | 46 Thousand | - |
Cost and Expenses | 2.97 Billion | 2.22 Billion | 1.52 Billion | 1.25 Billion | 938 Million |
Operating Income | 996.03 Million | 619 Million | 422.25 Million | 80.53 Million | 15 Million |
Interest Expense | 532 Thousand | 483 Thousand | 8.1 Million | 8.32 Million | 5.8 Million |
Income Tax Expense | 297.82 Million | 176.03 Million | 125.31 Million | 571 Thousand | 10 Million |
Earnings before Tax | 992.36 Million | 622.13 Million | 393.48 Million | 69 Million | 9 Million |
Net Income | 694.54 Million | 446.09 Million | 268.17 Million | 68.43 Million | -1 Million |
Earnings Per Share Basic | 120.24 | 77.44 | 51.92 | 13.69 | -0.18 |
Earnings Per Share Diluted | 113.72 | 73.40 | 49.10 | 13.69 | -0.18 |
Weighted Average Shares Outstanding | 5.77 Million | 5.76 Million | 5.16 Million | 4.99 Million | 5.6 Million |
Weighted Average Shares Outstanding (Diluted) | 6.1 Million | 6.07 Million | 5.46 Million | 4.99 Million | 5.6 Million |
Gross Margin | 0.82 | 0.79 | 0.78 | 0.74 | 0.69 |
EBIT Margin | 0.27 | 0.23 | 0.22 | 0.07 | -0.01 |
Profit Margin | 0.17 | 0.16 | 0.14 | 0.05 | -0.00 |
EBITDA | 1.07 Billion | 663.71 Million | 427.75 Million | 93.23 Million | 22.1 Million |
Earnings Before Tax Margin | 0.25 | 0.22 | 0.22 | 0.06 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.76 Billion | 1 Billion | 3.97 Billion | 1.07 Billion | 716.05 Million | 1.36 Billion |
Cost of Revenue | 238.01 Million | 155.95 Million | 703.5 Million | 205.59 Million | 173.72 Million | 187.48 Million |
Gross Profit | 1.52 Billion | 853.42 Million | 3.26 Billion | 864.88 Million | 542.32 Million | 1.17 Billion |
Operating Expenses | 826.13 Million | 636.81 Million | 2.27 Billion | 600.66 Million | 551.88 Million | 543.52 Million |
Selling, General and Administrative Expenses | 825.68 Million | 636 Million | - | 559 Million | 552 Million | 544 Million |
Research and Development Expenses | 453 Thousand | 359 Thousand | - | 3 Million | 602 Thousand | 564 Thousand |
Other Expenses | 1.21 Million | 543 Thousand | 2.34 Million | 568 Thousand | 718 Thousand | 566 Thousand |
Cost and Expenses | 1.06 Billion | 792.77 Million | 2.97 Billion | 806.25 Million | 725.61 Million | 731.01 Million |
Operating Income | 696.92 Million | 216.6 Million | 996.03 Million | 264.22 Million | -9.56 Million | 629.37 Million |
Interest Expense | 213 Thousand | 172 Thousand | 532 Thousand | 174 Thousand | 174 Thousand | 97 Thousand |
Income Tax Expense | 208.18 Million | 64.74 Million | 297.82 Million | 87 Million | -2.59 Million | 181.08 Million |
Earnings before Tax | 697.67 Million | 216.97 Million | 992.36 Million | 259.33 Million | -9.01 Million | 629.64 Million |
Net Income | 489.49 Million | 152.23 Million | 694.54 Million | 172.33 Million | -6.42 Million | 448.55 Million |
Earnings Per Share Basic | 82.92 | 25.86 | - | 29.58 | -1.11 | 77.73 |
Earnings Per Share Diluted | 79.93 | 24.85 | - | 28.22 | -1.11 | 73.47 |
Weighted Average Shares Outstanding | 5.9 Million | 5.88 Million | 6.1 Million | 6.09 Million | 5.76 Million | 6.09 Million |
Weighted Average Shares Outstanding (Diluted) | 6.12 Million | 6.12 Million | 6.1 Million | 6.09 Million | 5.76 Million | 6.09 Million |
Gross Margin | 0.86 | 0.85 | 0.82 | 0.81 | 0.76 | 0.86 |
EBIT Margin | 0.41 | 0.22 | - | 0.25 | -0.01 | 0.46 |
Profit Margin | 0.28 | 0.15 | 0.17 | 0.16 | -0.01 | 0.33 |
EBITDA | 723.62 Million | 217.15 Million | - | 264.71 Million | -8.84 Million | 629.73 Million |
Earnings Before Tax Margin | 0.40 | 0.21 | 0.25 | 0.25 | -0.01 | 0.46 |
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0753
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