JPY 608.0
(-1.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.94 Billion | 1.8 Billion | 1.31 Billion | 934.35 Million | 764.18 Million |
Cost of Revenue | 578.99 Million | 493.84 Million | 393.43 Million | 296.31 Million | 236.87 Million |
Gross Profit | 1.36 Billion | 1.31 Billion | 920.1 Million | 638.03 Million | 527.3 Million |
Operating Expenses | 1.28 Billion | 1.01 Billion | 717.72 Million | 595.83 Million | 445.56 Million |
Selling, General and Administrative Expenses | 1.26 Billion | 997.64 Million | 690.06 Million | 563.27 Million | 426.28 Million |
Research and Development Expenses | 12.69 Million | 14.65 Million | 19.95 Million | 26.06 Million | 19.27 Million |
Other Expenses | - | 411 Thousand | 668 Thousand | 76 Thousand | - |
Cost and Expenses | 1.86 Billion | 1.51 Billion | 1.11 Billion | 892.15 Million | 682.43 Million |
Operating Income | 78.79 Million | 292.82 Million | 202.37 Million | 42.2 Million | 81.74 Million |
Interest Expense | 964 Thousand | 1.66 Million | 2.55 Million | 2.81 Million | 1.78 Million |
Income Tax Expense | 15.6 Million | 94.34 Million | 60.8 Million | 4 Million | 22.12 Million |
Earnings before Tax | 20.86 Million | 295.73 Million | 190.34 Million | 15.44 Million | 96.12 Million |
Net Income | 5.26 Million | 201.39 Million | 129.54 Million | 11.43 Million | 74 Million |
Earnings Per Share Basic | 1.56 | 60.28 | 43.10 | 3.81 | 22.24 |
Earnings Per Share Diluted | 1.47 | 56.02 | 39.54 | 3.81 | 22.24 |
Weighted Average Shares Outstanding | 3.36 Million | 3.34 Million | 3 Million | 3 Million | 3.32 Million |
Weighted Average Shares Outstanding (Diluted) | 3.58 Million | 3.59 Million | 3.27 Million | 3 Million | 3.32 Million |
Gross Margin | 0.70 | 0.73 | 0.70 | 0.68 | 0.69 |
EBIT Margin | 0.04 | 0.18 | 0.17 | 0.07 | 0.12 |
Profit Margin | 0.00 | 0.11 | 0.10 | 0.01 | 0.10 |
EBITDA | 69.19 Million | 337.86 Million | 222.15 Million | 63.17 Million | 111.4 Million |
Earnings Before Tax Margin | 0.04 | 0.16 | 0.15 | 0.05 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 521.81 Million | 500.65 Million | 460.58 Million | 463.26 Million | 1.94 Billion | 469.13 Million |
Cost of Revenue | 177.12 Million | 170.2 Million | 157.24 Million | 128.63 Million | 578.99 Million | 144.04 Million |
Gross Profit | 344.69 Million | 330.45 Million | 303.33 Million | 334.62 Million | 1.36 Billion | 325.09 Million |
Operating Expenses | 300.55 Million | 302.8 Million | 297.39 Million | 327.68 Million | 1.28 Billion | 338.75 Million |
Selling, General and Administrative Expenses | 300.55 Million | 299.91 Million | 294.31 Million | - | - | - |
Research and Development Expenses | - | 2.89 Million | 3.07 Million | - | - | - |
Other Expenses | - | 134 Thousand | 45 Thousand | 2000.00 | 70 Thousand | 2000.00 |
Cost and Expenses | 477.67 Million | 473.01 Million | 454.63 Million | 456.31 Million | 1.86 Billion | 482.79 Million |
Operating Income | 44.14 Million | 27.64 Million | 5.94 Million | 6.94 Million | 78.79 Million | -13.65 Million |
Interest Expense | 80 Thousand | 101 Thousand | 137 Thousand | 179 Thousand | 964 Thousand | 224 Thousand |
Income Tax Expense | 6.72 Million | 8.04 Million | 2.49 Million | -2.4 Million | 15.6 Million | -2.07 Million |
Earnings before Tax | 44.38 Million | 27.68 Million | 5.85 Million | 6.64 Million | 20.86 Million | -13.9 Million |
Net Income | 37.66 Million | 19.63 Million | 3.35 Million | 9.04 Million | 5.26 Million | -11.83 Million |
Earnings Per Share Basic | 11.22 | 5.88 | 1.00 | 2.68 | - | -3.51 |
Earnings Per Share Diluted | 10.67 | 5.88 | 0.95 | 2.68 | - | -3.51 |
Weighted Average Shares Outstanding | 3.35 Million | 3.34 Million | 3.34 Million | 3.37 Million | 3.36 Million | 3.37 Million |
Weighted Average Shares Outstanding (Diluted) | 3.53 Million | 3.34 Million | 3.53 Million | 3.37 Million | 3.58 Million | 3.37 Million |
Gross Margin | 0.66 | 0.66 | 0.66 | 0.72 | 0.70 | 0.69 |
EBIT Margin | 0.11 | 0.06 | 0.01 | 0.02 | - | -0.03 |
Profit Margin | 0.07 | 0.04 | 0.01 | 0.02 | 0.00 | -0.03 |
EBITDA | 57.69 Million | 27.78 Million | 5.98 Million | 6.95 Million | - | -13.65 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.01 | 0.01 | 0.04 | -0.03 |
PVSP
9504
M3V
102940
IART
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