JPY 1405.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.45 Billion | 5.9 Billion | 5.21 Billion | 4.34 Billion | 4.17 Billion | 3.67 Billion |
Cost of Revenue | 4.38 Billion | 4.12 Billion | 3.63 Billion | 3.12 Billion | 2.94 Billion | 2.82 Billion |
Gross Profit | 2.06 Billion | 1.77 Billion | 1.58 Billion | 1.21 Billion | 1.22 Billion | 847.89 Million |
Operating Expenses | 1.36 Billion | 1.24 Billion | 1.07 Billion | 1 Billion | 887.56 Million | 727.1 Million |
Selling, General and Administrative Expenses | 1.36 Billion | 1.23 Billion | 1.05 Billion | 992 Million | 873 Million | 717 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.2 Million | 257 Thousand | 3.1 Million | -179 Thousand | -22.11 Million |
Cost and Expenses | 5.76 Billion | 5.37 Billion | 4.7 Billion | 4.13 Billion | 3.83 Billion | 3.55 Billion |
Operating Income | 689.2 Million | 531.91 Million | 509 Million | 210.66 Million | 342.12 Million | 120.78 Million |
Interest Expense | 6.4 Million | 9.87 Million | 12.91 Million | 16.97 Million | 21.91 Million | 22.4 Million |
Income Tax Expense | 236.48 Million | 111.79 Million | 141.48 Million | 71.45 Million | 74.11 Million | 10.87 Million |
Earnings before Tax | 692.01 Million | 528.29 Million | 493.83 Million | 192.84 Million | 292.33 Million | 70.78 Million |
Net Income | 455.53 Million | 416.49 Million | 352.34 Million | 121.38 Million | 218.22 Million | 59.91 Million |
Earnings Per Share Basic | 103.37 | 94.89 | 79.90 | 31.18 | 55.10 | 15.58 |
Earnings Per Share Diluted | 102.54 | 94.16 | 79.31 | 30.66 | 54.28 | 15.27 |
Weighted Average Shares Outstanding | 4.4 Million | 4.38 Million | 4.4 Million | 3.89 Million | 3.96 Million | 3.84 Million |
Weighted Average Shares Outstanding (Diluted) | 4.44 Million | 4.42 Million | 4.44 Million | 3.95 Million | 4.02 Million | 3.92 Million |
Gross Margin | 0.32 | 0.30 | 0.30 | 0.28 | 0.29 | 0.23 |
EBIT Margin | 0.14 | 0.13 | 0.15 | 0.11 | 0.15 | 0.11 |
Profit Margin | 0.07 | 0.07 | 0.07 | 0.03 | 0.05 | 0.02 |
EBITDA | 914.37 Million | 785.24 Million | 767.93 Million | 490.56 Million | 621.74 Million | 397.38 Million |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.10 | 0.05 | 0.08 | 0.03 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 6.45 Billion | 1.48 Billion | 1.68 Billion | 1.8 Billion | 1.48 Billion | 5.9 Billion |
Cost of Revenue | 4.38 Billion | 1.07 Billion | 1.07 Billion | 1.14 Billion | 1.09 Billion | 4.12 Billion |
Gross Profit | 2.06 Billion | 402.31 Million | 609.62 Million | 662.77 Million | 395.04 Million | 1.77 Billion |
Operating Expenses | 1.38 Billion | 378.85 Million | 350.52 Million | 336.03 Million | 315.13 Million | 1.24 Billion |
Selling, General and Administrative Expenses | - | 378.85 Million | 350.52 Million | 336.03 Million | 315.13 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 556 Thousand | 41 Thousand | 4.74 Million | 77 Thousand | 3.2 Million |
Cost and Expenses | 5.76 Billion | 1.45 Billion | 1.42 Billion | 1.47 Billion | 1.4 Billion | 5.37 Billion |
Operating Income | 689.2 Million | 23.45 Million | 259.1 Million | 326.73 Million | 79.9 Million | 531.91 Million |
Interest Expense | 6.4 Million | 1.52 Million | 1.49 Million | 1.55 Million | 1.84 Million | 9.87 Million |
Income Tax Expense | 236.48 Million | 15.49 Million | 84.81 Million | 107.08 Million | 29.08 Million | 111.79 Million |
Earnings before Tax | 692.01 Million | 25.95 Million | 257.97 Million | 330.39 Million | 77.67 Million | 528.29 Million |
Net Income | 455.53 Million | 10.45 Million | 173.16 Million | 223.31 Million | 48.58 Million | 416.49 Million |
Earnings Per Share Basic | - | 2.32 | 39.24 | 50.74 | 11.06 | - |
Earnings Per Share Diluted | - | 2.29 | 38.95 | 50.35 | 10.96 | - |
Weighted Average Shares Outstanding | 4.4 Million | 4.51 Million | 4.41 Million | 4.4 Million | 4.39 Million | 4.38 Million |
Weighted Average Shares Outstanding (Diluted) | 4.44 Million | 4.51 Million | 4.44 Million | 4.43 Million | 4.43 Million | 4.42 Million |
Gross Margin | 0.32 | 0.27 | 0.36 | 0.37 | 0.27 | 0.30 |
EBIT Margin | - | 0.05 | 0.19 | 0.21 | 0.05 | - |
Profit Margin | 0.07 | 0.01 | 0.10 | 0.12 | 0.03 | 0.07 |
EBITDA | - | 74.41 Million | 311.66 Million | 380.24 Million | 79.51 Million | - |
Earnings Before Tax Margin | 0.11 | 0.02 | 0.15 | 0.18 | 0.05 | 0.09 |
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