JPY 1150.0
(-0.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.97 Billion | 1.85 Billion | 1.78 Billion | 1.68 Billion | 1.53 Billion | 1.45 Billion |
Cost of Revenue | 899.95 Million | 899.12 Million | 847.74 Million | 824.95 Million | 782.67 Million | 733.78 Million |
Gross Profit | 1.07 Billion | 954.68 Million | 940.02 Million | 860.41 Million | 753.91 Million | 720.24 Million |
Operating Expenses | 731.06 Million | 693.88 Million | 587.13 Million | 530.03 Million | 503.81 Million | 482.1 Million |
Selling, General and Administrative Expenses | 690.65 Million | 641.09 Million | 544 Million | 514 Million | 495 Million | 482 Million |
Research and Development Expenses | 40.41 Million | 52.79 Million | 43 Million | 16 Million | 8 Million | - |
Other Expenses | - | 3000.00 | 71 Thousand | -230 Thousand | 7000.00 | -1.81 Million |
Cost and Expenses | 1.63 Billion | 1.59 Billion | 1.43 Billion | 1.35 Billion | 1.28 Billion | 1.21 Billion |
Operating Income | 346.45 Million | 260.79 Million | 352.89 Million | 330.37 Million | 250.1 Million | 238.13 Million |
Interest Expense | - | - | 45 Thousand | 15 Thousand | 141 Thousand | 290 Thousand |
Income Tax Expense | 87.17 Million | 55.47 Million | 104.13 Million | 97.31 Million | 78.7 Million | 74.58 Million |
Earnings before Tax | 339.71 Million | 240.19 Million | 341.18 Million | 321.16 Million | 249.68 Million | 233.77 Million |
Net Income | 252.53 Million | 184.71 Million | 236.69 Million | 223.84 Million | 170.98 Million | 159.18 Million |
Earnings Per Share Basic | 78.87 | 58.11 | 74.80 | 69.94 | 52.58 | 50.16 |
Earnings Per Share Diluted | 77.04 | 56.71 | 72.61 | 67.75 | 50.83 | 47.53 |
Weighted Average Shares Outstanding | 3.2 Million | 3.17 Million | 3.16 Million | 3.2 Million | 3.25 Million | 3.17 Million |
Weighted Average Shares Outstanding (Diluted) | 3.27 Million | 3.25 Million | 3.26 Million | 3.3 Million | 3.36 Million | 3.34 Million |
Gross Margin | 0.54 | 0.51 | 0.53 | 0.51 | 0.49 | 0.50 |
EBIT Margin | 0.22 | 0.19 | 0.24 | 0.24 | 0.21 | 0.20 |
Profit Margin | 0.13 | 0.10 | 0.13 | 0.13 | 0.11 | 0.11 |
EBITDA | 434.16 Million | 333.21 Million | 439.9 Million | 393.21 Million | 321.87 Million | 288.03 Million |
Earnings Before Tax Margin | 0.18 | 0.14 | 0.20 | 0.20 | 0.16 | 0.16 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.97 Billion | 509.11 Million | 478.1 Million | 489.8 Million | 500.44 Million | 1.85 Billion |
Cost of Revenue | 899.95 Million | 232.6 Million | 217.76 Million | 237.72 Million | 211.86 Million | 899.12 Million |
Gross Profit | 1.07 Billion | 276.51 Million | 260.34 Million | 252.07 Million | 288.58 Million | 954.68 Million |
Operating Expenses | 731.06 Million | 183.66 Million | 178.99 Million | 191.81 Million | 176.59 Million | 693.88 Million |
Selling, General and Administrative Expenses | - | 183.66 Million | 175.47 Million | 180.9 Million | 163.82 Million | - |
Research and Development Expenses | - | 13.21 Million | 3.52 Million | 10.9 Million | 12.77 Million | - |
Other Expenses | - | 3000.00 | -20 Thousand | 20 Thousand | 3000.00 | 3000.00 |
Cost and Expenses | 1.63 Billion | 416.26 Million | 396.76 Million | 429.54 Million | 388.45 Million | 1.59 Billion |
Operating Income | 346.45 Million | 92.84 Million | 81.34 Million | 60.26 Million | 111.99 Million | 260.79 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 87.17 Million | 24.74 Million | 20.53 Million | 13.71 Million | 28.18 Million | 55.47 Million |
Earnings before Tax | 339.71 Million | 92.77 Million | 81.25 Million | 53.69 Million | 111.99 Million | 240.19 Million |
Net Income | 252.53 Million | 68.03 Million | 60.71 Million | 39.98 Million | 83.8 Million | 184.71 Million |
Earnings Per Share Basic | - | 21.19 | 18.91 | 12.51 | 26.28 | - |
Earnings Per Share Diluted | - | 20.72 | 18.47 | 12.17 | 25.68 | - |
Weighted Average Shares Outstanding | 3.2 Million | 3.2 Million | 3.21 Million | 3.19 Million | 3.18 Million | 3.17 Million |
Weighted Average Shares Outstanding (Diluted) | 3.27 Million | 3.2 Million | 3.28 Million | 3.28 Million | 3.26 Million | 3.25 Million |
Gross Margin | 0.54 | 0.54 | 0.54 | 0.51 | 0.58 | 0.51 |
EBIT Margin | - | 0.23 | 0.22 | 0.17 | 0.22 | - |
Profit Margin | 0.13 | 0.13 | 0.13 | 0.08 | 0.17 | 0.10 |
EBITDA | - | 117.79 Million | 104.78 Million | 81.19 Million | 111.99 Million | - |
Earnings Before Tax Margin | 0.18 | 0.18 | 0.17 | 0.12 | 0.22 | 0.14 |
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