JPY 1329.0
(-1.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.51 Billion | 2.83 Billion | 2.24 Billion | 2.16 Billion | 1.84 Billion | 1.61 Billion |
Cost of Revenue | 1.1 Billion | 1.13 Billion | 975.05 Million | 1.09 Billion | 975 Million | 797.58 Million |
Gross Profit | 1.4 Billion | 1.69 Billion | 1.27 Billion | 1.06 Billion | 869.12 Million | 819.9 Million |
Operating Expenses | 974 Million | 874.93 Million | 625.42 Million | 564.08 Million | 550.69 Million | 517.71 Million |
Selling, General and Administrative Expenses | 951.46 Million | 874 Million | 621.83 Million | 562.09 Million | 548.82 Million | 516.53 Million |
Research and Development Expenses | 22.54 Million | 22 Million | - | - | - | - |
Other Expenses | - | 396 Thousand | 3.33 Million | 15.75 Million | 842 Thousand | 2.1 Million |
Cost and Expenses | 2.08 Billion | 2.01 Billion | 1.6 Billion | 1.66 Billion | 1.52 Billion | 1.31 Billion |
Operating Income | 434.27 Million | 822.88 Million | 649.12 Million | 504.16 Million | 318.42 Million | 302.18 Million |
Interest Expense | 205 Thousand | 451 Thousand | 720 Thousand | 1.03 Million | 945 Thousand | 603 Thousand |
Income Tax Expense | 139.56 Million | 261.54 Million | 203.4 Million | 143.02 Million | 102.39 Million | 85.88 Million |
Earnings before Tax | 437.29 Million | 887.49 Million | 652.29 Million | 493.8 Million | 319.66 Million | 295.03 Million |
Net Income | 298.27 Million | 626.49 Million | 448.88 Million | 350.78 Million | 217.26 Million | 209.15 Million |
Earnings Per Share Basic | 51.32 | 108.06 | 77.52 | 60.68 | 37.03 | 37.12 |
Earnings Per Share Diluted | 51.32 | 108.06 | 77.51 | 60.54 | 36.78 | 36.56 |
Weighted Average Shares Outstanding | 5.81 Million | 5.79 Million | 5.79 Million | 5.78 Million | 5.86 Million | 5.63 Million |
Weighted Average Shares Outstanding (Diluted) | 5.81 Million | 5.79 Million | 5.79 Million | 5.79 Million | 5.9 Million | 5.72 Million |
Gross Margin | 0.56 | 0.60 | 0.57 | 0.49 | 0.47 | 0.51 |
EBIT Margin | 0.26 | 0.39 | 0.41 | 0.35 | 0.27 | 0.29 |
Profit Margin | 0.12 | 0.22 | 0.20 | 0.16 | 0.12 | 0.13 |
EBITDA | 647.62 Million | 1.17 Billion | 922.71 Million | 742.31 Million | 495.66 Million | 467.9 Million |
Earnings Before Tax Margin | 0.17 | 0.29 | 0.29 | 0.23 | 0.17 | 0.19 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 755 Million | 2.51 Billion | 1.02 Billion | 536.02 Million | 659.93 Million | 580.5 Million |
Cost of Revenue | 281 Million | 1.1 Billion | 347.7 Million | 281.79 Million | 273.65 Million | 300.28 Million |
Gross Profit | 474 Million | 1.4 Billion | 673.67 Million | 254.23 Million | 386.27 Million | 280.21 Million |
Operating Expenses | 253 Million | 974 Million | 229.53 Million | 251.15 Million | 240.66 Million | 227.54 Million |
Selling, General and Administrative Expenses | 253 Million | - | 254.63 Million | 244 Million | 234.52 Million | 227 Million |
Research and Development Expenses | - | - | 719 Thousand | 7.15 Million | 6.14 Million | 8.52 Million |
Other Expenses | - | -1.37 Million | -419 Thousand | -465 Thousand | -442 Thousand | -46 Thousand |
Cost and Expenses | 534 Million | 2.08 Billion | 507.09 Million | 532.94 Million | 514.32 Million | 527.82 Million |
Operating Income | 221 Million | 434.27 Million | 444.14 Million | 3.07 Million | 145.61 Million | 52.67 Million |
Interest Expense | 26 Thousand | 205 Thousand | 90 Thousand | 45 Thousand | 56 Thousand | 69 Thousand |
Income Tax Expense | 79 Million | 139.56 Million | 131.75 Million | 1.21 Million | 47.31 Million | 17.84 Million |
Earnings before Tax | 227 Million | 437.29 Million | 444.49 Million | 1.95 Million | 147.79 Million | 52.23 Million |
Net Income | 148 Million | 298.27 Million | 312.39 Million | 746 Thousand | 100.48 Million | 34.92 Million |
Earnings Per Share Basic | 25.32 | - | 53.86 | 0.13 | 17.29 | 6.02 |
Earnings Per Share Diluted | 25.32 | - | 53.86 | 0.13 | 17.29 | 6.02 |
Weighted Average Shares Outstanding | 5.84 Million | 5.81 Million | 5.8 Million | 5.81 Million | 5.81 Million | 5.8 Million |
Weighted Average Shares Outstanding (Diluted) | 5.84 Million | 5.81 Million | 5.8 Million | 5.81 Million | 5.81 Million | 5.8 Million |
Gross Margin | 0.63 | 0.56 | 0.66 | 0.47 | 0.59 | 0.48 |
EBIT Margin | 0.36 | - | 0.28 | 0.10 | 0.22 | 0.09 |
Profit Margin | 0.20 | 0.12 | 0.31 | 0.00 | 0.15 | 0.06 |
EBITDA | 274.25 Million | - | 285.7 Million | 51.11 Million | 146.31 Million | 53.31 Million |
Earnings Before Tax Margin | 0.29 | 0.17 | 0.43 | 0.01 | 0.22 | 0.09 |
600897
8151
4479
RESI
5337
ANIM3