JPY 843.0
(-0.82%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.72 Billion | 1.45 Billion | 1.2 Billion | 909.82 Million | 1.08 Billion |
Cost of Revenue | 874.06 Million | 753.41 Million | 635.63 Million | 515.96 Million | 429 Million |
Gross Profit | 854.76 Million | 701.75 Million | 566.31 Million | 393.85 Million | 652 Million |
Operating Expenses | 584.01 Million | 477.21 Million | 423.43 Million | 370.92 Million | 352 Million |
Selling, General and Administrative Expenses | 488 Million | 476 Million | 422 Million | 368 Million | 348 Million |
Research and Development Expenses | - | 23 Million | 14 Million | 12 Million | 19 Million |
Other Expenses | 584.01 Million | 281 Thousand | 14.18 Million | -11.89 Million | - |
Cost and Expenses | 1.45 Billion | 1.23 Billion | 1.05 Billion | 886.89 Million | 781 Million |
Operating Income | 270.75 Million | 224.53 Million | 142.88 Million | 22.93 Million | 302 Million |
Interest Expense | 28 Thousand | 461 Thousand | 661 Thousand | 183 Thousand | 89 Thousand |
Income Tax Expense | 63.62 Million | 70.72 Million | 50.67 Million | 3.64 Million | 108 Million |
Earnings before Tax | 269.84 Million | 224.22 Million | 151.97 Million | 11.67 Million | 300 Million |
Net Income | 206.22 Million | 153.49 Million | 101.29 Million | 8.03 Million | 192 Million |
Earnings Per Share Basic | 33.28 | 24.91 | 16.48 | 1.32 | 32.03 |
Earnings Per Share Diluted | 33.15 | 24.69 | 16.20 | 1.29 | 30.95 |
Weighted Average Shares Outstanding | 6.19 Million | 6.16 Million | 6.14 Million | 6.07 Million | 5.99 Million |
Weighted Average Shares Outstanding (Diluted) | 6.22 Million | 6.21 Million | 6.25 Million | 6.22 Million | 6.2 Million |
Gross Margin | 0.49 | 0.48 | 0.47 | 0.43 | 0.60 |
EBIT Margin | 0.20 | 0.21 | 0.20 | 0.09 | 0.31 |
Profit Margin | 0.12 | 0.11 | 0.08 | 0.01 | 0.18 |
EBITDA | 354 Million | 307.93 Million | 237.56 Million | 82.31 Million | 338 Million |
Earnings Before Tax Margin | 0.16 | 0.15 | 0.12 | 0.03 | 0.28 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 439.03 Million | 386.15 Million | 1.72 Billion | 504.87 Million | 396.55 Million | 496.83 Million |
Cost of Revenue | 273.65 Million | 235.28 Million | 874.06 Million | 236.62 Million | 225.66 Million | 214.28 Million |
Gross Profit | 165.37 Million | 150.87 Million | 854.76 Million | 268.25 Million | 170.88 Million | 282.55 Million |
Operating Expenses | 149.82 Million | 142.74 Million | 584.01 Million | 149.16 Million | 156.34 Million | 147.29 Million |
Selling, General and Administrative Expenses | 130.06 Million | 142 Million | - | 54 Million | 156 Million | 147 Million |
Research and Development Expenses | 19.75 Million | 14.33 Million | - | 96 Million | 36.29 Million | - |
Other Expenses | 491 Thousand | -775 Thousand | -1.52 Million | -505 Thousand | -123 Thousand | -853 Thousand |
Cost and Expenses | 423.47 Million | 378.02 Million | 1.45 Billion | 385.79 Million | 382.01 Million | 361.57 Million |
Operating Income | 15.55 Million | 8.13 Million | 270.75 Million | 119.08 Million | 14.53 Million | 135.25 Million |
Interest Expense | - | - | 28 Thousand | 1000.00 | 3000.00 | 7000.00 |
Income Tax Expense | 7.19 Million | 3.32 Million | 63.62 Million | 10.55 Million | 5.72 Million | 46.23 Million |
Earnings before Tax | 16.52 Million | 8.1 Million | 269.84 Million | 118.86 Million | 14.6 Million | 134.36 Million |
Net Income | 9.33 Million | 4.78 Million | 206.22 Million | 108.3 Million | 8.87 Million | 88.13 Million |
Earnings Per Share Basic | 1.50 | 0.77 | - | 17.54 | 1.29 | 14.38 |
Earnings Per Share Diluted | 1.50 | 0.77 | - | 17.35 | 1.29 | 14.10 |
Weighted Average Shares Outstanding | 6.21 Million | 6.21 Million | 6.21 Million | 6.28 Million | 6.2 Million | 6.31 Million |
Weighted Average Shares Outstanding (Diluted) | 6.22 Million | 6.21 Million | 6.21 Million | 6.28 Million | 6.2 Million | 6.24 Million |
Gross Margin | 0.38 | 0.39 | 0.49 | 0.53 | 0.43 | 0.57 |
EBIT Margin | 0.12 | 0.02 | - | 0.24 | 0.04 | 0.27 |
Profit Margin | 0.02 | 0.01 | 0.12 | 0.21 | 0.02 | 0.18 |
EBITDA | 53.55 Million | 7.94 Million | - | 118.86 Million | 14.6 Million | 134.37 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.16 | 0.24 | 0.04 | 0.27 |
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