JPY 850.0
(-0.82%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 3.95 Billion | 2.99 Billion | 2.5 Billion | 1.58 Billion | 1.42 Billion |
Cost of Revenue | 2.11 Billion | 1.43 Billion | 902.01 Million | 582.23 Million | 615 Million |
Gross Profit | 1.84 Billion | 1.55 Billion | 1.59 Billion | 1 Billion | 806 Million |
Operating Expenses | 1.31 Billion | 1.26 Billion | 1.02 Billion | 756.57 Million | 596 Million |
Selling, General and Administrative Expenses | 1.33 Billion | 1.26 Billion | 1.02 Billion | 756 Million | 608 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -156.6 Million | -18.88 Million | -40.06 Million | - |
Cost and Expenses | 3.45 Billion | 2.7 Billion | 1.92 Billion | 1.33 Billion | 1.21 Billion |
Operating Income | 507.63 Million | 289.97 Million | 572.17 Million | 250.03 Million | 198 Million |
Interest Expense | 25.19 Million | 13.65 Million | 16.98 Million | 13.87 Million | 10.84 Million |
Income Tax Expense | 35.42 Million | 48.01 Million | 186.37 Million | 42.44 Million | 85 Million |
Earnings before Tax | 363.34 Million | 125.78 Million | 533.07 Million | 177.95 Million | 200 Million |
Net Income | 327.91 Million | 77.76 Million | 346.7 Million | 135.51 Million | 115 Million |
Earnings Per Share Basic | 56.02 | 26.63 | 72.02 | 28.42 | 19.83 |
Earnings Per Share Diluted | 53.22 | 12.64 | 66.83 | 28.42 | 19.83 |
Weighted Average Shares Outstanding | 5.85 Million | 2.92 Million | 4.81 Million | 4.76 Million | 5.79 Million |
Weighted Average Shares Outstanding (Diluted) | 6.16 Million | 6.15 Million | 5.18 Million | 4.76 Million | 5.79 Million |
Gross Margin | 0.47 | 0.52 | 0.64 | 0.63 | 0.57 |
EBIT Margin | 0.12 | 0.07 | 0.24 | 0.15 | 0.00 |
Profit Margin | 0.08 | 0.03 | 0.14 | 0.09 | 0.08 |
EBITDA | 468.93 Million | 208.51 Million | 592.78 Million | 217.04 Million | - |
Earnings Before Tax Margin | 0.13 | 0.10 | 0.23 | 0.16 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.07 Billion | 1.04 Billion | 1.36 Billion | 3.95 Billion | 908.61 Million | 1 Billion |
Cost of Revenue | 570.13 Million | 581.53 Million | 738.97 Million | 2.11 Billion | 499.75 Million | 524.44 Million |
Gross Profit | 504.64 Million | 468.27 Million | 622.91 Million | 1.84 Billion | 408.86 Million | 482.7 Million |
Operating Expenses | 321.34 Million | 316.47 Million | 336.04 Million | 1.33 Billion | 332.81 Million | 326.93 Million |
Selling, General and Administrative Expenses | 321.34 Million | 316 Million | 336 Million | - | 333 Million | 327 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.32 Million | -96.74 Million | -94.92 Million | -124.06 Million | -3.25 Million | -3.79 Million |
Cost and Expenses | 891.48 Million | 898 Million | 1.07 Billion | 3.45 Billion | 832.56 Million | 851.37 Million |
Operating Income | 183.29 Million | 151.8 Million | 286.87 Million | 507.63 Million | 76.04 Million | 155.76 Million |
Interest Expense | 6.22 Million | 5.76 Million | 6.96 Million | 25.19 Million | 7.35 Million | 5.95 Million |
Income Tax Expense | 57.79 Million | 17.97 Million | 62.83 Million | 35.42 Million | 23.16 Million | 51.75 Million |
Earnings before Tax | 169.8 Million | 50.38 Million | 186.16 Million | 363.34 Million | 64.77 Million | 148.04 Million |
Net Income | 112.01 Million | 32.41 Million | 123.32 Million | 327.91 Million | 41.61 Million | 96.28 Million |
Earnings Per Share Basic | 18.47 | 5.34 | 20.34 | - | 7.12 | 16.49 |
Earnings Per Share Diluted | 18.17 | 5.26 | 20.34 | - | 6.74 | 15.65 |
Weighted Average Shares Outstanding | 6.06 Million | 6.06 Million | 6.06 Million | 6.06 Million | 5.84 Million | 5.83 Million |
Weighted Average Shares Outstanding (Diluted) | 6.16 Million | 6.16 Million | 6.06 Million | 6.16 Million | 6.17 Million | 6.15 Million |
Gross Margin | 0.47 | 0.45 | 0.46 | 0.47 | 0.45 | 0.48 |
EBIT Margin | 0.19 | 0.05 | 0.14 | - | 0.08 | 0.15 |
Profit Margin | 0.10 | 0.03 | 0.09 | 0.08 | 0.05 | 0.10 |
EBITDA | 201.54 Million | 56.15 Million | 193.12 Million | - | 72.12 Million | 153.99 Million |
Earnings Before Tax Margin | 0.17 | 0.14 | 0.21 | 0.13 | 0.08 | 0.15 |
PIGEF
6850
6365
ZIG
CBMJ
8769