JPY 4755.0
(0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.33 Billion | 5.24 Billion | 3.92 Billion | 3.08 Billion | 2.64 Billion |
Cost of Revenue | 4.58 Billion | 3.36 Billion | 2.48 Billion | 1.93 Billion | 1.7 Billion |
Gross Profit | 2.74 Billion | 1.87 Billion | 1.43 Billion | 1.15 Billion | 942.99 Million |
Operating Expenses | 1.17 Billion | 900.25 Million | 758.72 Million | 642 Million | 533.65 Million |
Selling, General and Administrative Expenses | 1.17 Billion | 900 Million | 748.23 Million | 631.36 Million | 533.65 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 62.73 Million | 11.99 Million | 42.05 Million | - |
Cost and Expenses | 5.76 Billion | 4.26 Billion | 3.24 Billion | 2.57 Billion | 2.23 Billion |
Operating Income | 1.56 Billion | 975.4 Million | 679.53 Million | 509.43 Million | 409.34 Million |
Interest Expense | 7.2 Million | 3.74 Million | 2.37 Million | 3.23 Million | 3.68 Million |
Income Tax Expense | 450.31 Million | 295.15 Million | 194.3 Million | 176.01 Million | 117.01 Million |
Earnings before Tax | 1.62 Billion | 1.08 Billion | 737.07 Million | 591.72 Million | 395.84 Million |
Net Income | 1.17 Billion | 793.97 Million | 542.77 Million | 415.71 Million | 278.82 Million |
Earnings Per Share Basic | 74.09 | 50.55 | 36.94 | 28.87 | 17.90 |
Earnings Per Share Diluted | 73.37 | 49.63 | 35.92 | 28.87 | 17.90 |
Weighted Average Shares Outstanding | 15.81 Million | 15.7 Million | 14.69 Million | 14.4 Million | 15.58 Million |
Weighted Average Shares Outstanding (Diluted) | 15.96 Million | 15.99 Million | 15.1 Million | 14.4 Million | 15.58 Million |
Gross Margin | 0.37 | 0.36 | 0.37 | 0.37 | 0.36 |
EBIT Margin | 0.23 | 0.21 | 0.18 | 0.18 | 0.16 |
Profit Margin | 0.16 | 0.15 | 0.14 | 0.13 | 0.11 |
EBITDA | 1.71 Billion | 1.13 Billion | 749.93 Million | 605.58 Million | 410.64 Million |
Earnings Before Tax Margin | 0.21 | 0.19 | 0.17 | 0.17 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.95 Billion | 2.33 Billion | 7.33 Billion | 1.93 Billion | 1.9 Billion | 1.81 Billion |
Cost of Revenue | 1.91 Billion | 1.46 Billion | 4.58 Billion | 1.17 Billion | 1.15 Billion | 1.15 Billion |
Gross Profit | 1.03 Billion | 871.65 Million | 2.74 Billion | 759.45 Million | 752.3 Million | 659.27 Million |
Operating Expenses | 442.5 Million | 420.73 Million | 1.17 Billion | 328.16 Million | 271.95 Million | 269.6 Million |
Selling, General and Administrative Expenses | 442.73 Million | 420.73 Million | - | 329 Million | 272 Million | 269 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -229 Thousand | -45 Thousand | -1.42 Million | -3.05 Million | -127 Thousand | -74 Thousand |
Cost and Expenses | 2.35 Billion | 1.88 Billion | 5.76 Billion | 1.5 Billion | 1.42 Billion | 1.42 Billion |
Operating Income | 597.09 Million | 450.91 Million | 1.56 Billion | 431.29 Million | 480.34 Million | 389.66 Million |
Interest Expense | 3.87 Million | 2.78 Million | 7.2 Million | 1.62 Million | 1.74 Million | 1.91 Million |
Income Tax Expense | 166.11 Million | 128.71 Million | 450.31 Million | 71.17 Million | 151.45 Million | 127.36 Million |
Earnings before Tax | 594.1 Million | 462.94 Million | 1.62 Billion | 476.17 Million | 461.19 Million | 386.13 Million |
Net Income | 427.99 Million | 334.22 Million | 1.17 Billion | 405 Million | 309.73 Million | 258.77 Million |
Earnings Per Share Basic | 26.74 | 21.23 | - | 25.77 | 19.56 | 16.28 |
Earnings Per Share Diluted | 26.54 | 21.06 | - | 25.54 | 19.34 | 16.17 |
Weighted Average Shares Outstanding | 16 Million | 15.74 Million | 15.81 Million | 15.85 Million | 16.02 Million | 15.95 Million |
Weighted Average Shares Outstanding (Diluted) | 16.12 Million | 15.86 Million | 15.96 Million | 15.85 Million | 16.06 Million | 15.94 Million |
Gross Margin | 0.35 | 0.37 | 0.37 | 0.39 | 0.40 | 0.36 |
EBIT Margin | 0.22 | 0.21 | - | 0.22 | 0.25 | 0.21 |
Profit Margin | 0.14 | 0.14 | 0.16 | 0.21 | 0.16 | 0.14 |
EBITDA | 661.53 Million | 493.61 Million | - | 428.25 Million | 480.22 Million | 389.61 Million |
Earnings Before Tax Margin | 0.20 | 0.19 | 0.21 | 0.22 | 0.25 | 0.21 |
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