JPY 4645.0
(-1.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7 Billion | 5.55 Billion | 4.39 Billion | 2.94 Billion | 1.61 Billion |
Cost of Revenue | 4.72 Billion | 3.77 Billion | 3.03 Billion | 2.03 Billion | 1.14 Billion |
Gross Profit | 2.27 Billion | 1.78 Billion | 1.36 Billion | 911.72 Million | 474 Million |
Operating Expenses | 1.16 Billion | 1.04 Billion | 920.31 Million | 668.89 Million | 402 Million |
Selling, General and Administrative Expenses | 235 Million | 1.02 Billion | 902 Million | 668 Million | 398 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -824 Thousand | -16.12 Million | 213 Thousand | - |
Cost and Expenses | 5.88 Billion | 4.82 Billion | 3.95 Billion | 2.7 Billion | 1.54 Billion |
Operating Income | 1.11 Billion | 736.49 Million | 439.95 Million | 242.83 Million | 76 Million |
Interest Expense | 5.92 Million | 1.37 Million | 756 Thousand | 2.69 Million | 681 Thousand |
Income Tax Expense | 320.89 Million | 249.39 Million | 153.23 Million | 71.71 Million | 34 Million |
Earnings before Tax | 1.1 Billion | 737.51 Million | 414.33 Million | 239.37 Million | 72 Million |
Net Income | 783.42 Million | 488.12 Million | 261.09 Million | 167.65 Million | 38 Million |
Earnings Per Share Basic | 103.40 | 72.20 | 40.46 | 27.35 | 5.71 |
Earnings Per Share Diluted | 103.34 | 63.90 | 35.27 | 27.35 | 5.71 |
Weighted Average Shares Outstanding | 7.57 Million | 6.76 Million | 6.45 Million | 6.13 Million | 6.65 Million |
Weighted Average Shares Outstanding (Diluted) | 7.58 Million | 7.63 Million | 7.4 Million | 6.13 Million | 6.65 Million |
Gross Margin | 0.33 | 0.32 | 0.31 | 0.31 | 0.29 |
EBIT Margin | 0.17 | 0.14 | 0.11 | 0.10 | -0.00 |
Profit Margin | 0.11 | 0.09 | 0.06 | 0.06 | 0.02 |
EBITDA | 1.17 Billion | 795.64 Million | 471.5 Million | 293.69 Million | 91.98 Million |
Earnings Before Tax Margin | 0.16 | 0.13 | 0.10 | 0.08 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.19 Billion | 1.81 Billion | 1.97 Billion | 7 Billion | 1.82 Billion | 1.75 Billion |
Cost of Revenue | 1.37 Billion | 1.22 Billion | 1.37 Billion | 4.72 Billion | 1.2 Billion | 1.14 Billion |
Gross Profit | 815.21 Million | 585 Million | 595.22 Million | 2.27 Billion | 621.9 Million | 614.16 Million |
Operating Expenses | 384.74 Million | 306 Million | 338.25 Million | 1.16 Billion | 298.96 Million | 274.11 Million |
Selling, General and Administrative Expenses | 384.74 Million | 306 Million | 320 Million | - | 299 Million | 274 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 722 Thousand | -3.2 Million | -1.22 Million | - |
Cost and Expenses | 1.76 Billion | 1.53 Billion | 1.71 Billion | 5.88 Billion | 1.49 Billion | 1.41 Billion |
Operating Income | 430.47 Million | 279 Million | 256.97 Million | 1.11 Billion | 322.93 Million | 340.05 Million |
Interest Expense | 3.93 Million | - | 2.84 Million | 5.92 Million | 2.49 Million | 277 Thousand |
Income Tax Expense | 146.13 Million | 89 Million | 36.08 Million | 320.89 Million | 108.58 Million | 113.44 Million |
Earnings before Tax | 408.67 Million | 248 Million | 255.89 Million | 1.1 Billion | 320.04 Million | 339.98 Million |
Net Income | 262.53 Million | 159 Million | 219.8 Million | 783.42 Million | 211.46 Million | 226.54 Million |
Earnings Per Share Basic | 34.97 | 21.11 | 29.29 | - | 28.16 | 30.34 |
Earnings Per Share Diluted | 34.97 | 21.11 | 29.02 | - | 27.95 | 29.89 |
Weighted Average Shares Outstanding | 7.5 Million | 7.53 Million | 7.58 Million | 7.57 Million | 7.55 Million | 7.59 Million |
Weighted Average Shares Outstanding (Diluted) | 7.5 Million | 7.53 Million | 7.58 Million | 7.57 Million | 7.55 Million | 7.59 Million |
Gross Margin | 0.37 | 0.32 | 0.30 | 0.33 | 0.34 | 0.35 |
EBIT Margin | 0.19 | 0.16 | 0.13 | - | 0.18 | 0.19 |
Profit Margin | 0.12 | 0.09 | 0.11 | 0.11 | 0.12 | 0.13 |
EBITDA | 410.95 Million | 294.5 Million | 258.73 Million | - | 322.54 Million | 340.26 Million |
Earnings Before Tax Margin | 0.20 | 0.15 | 0.13 | 0.16 | 0.18 | 0.19 |
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