JPY 660.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.44 Billion | 6.39 Billion | 6.1 Billion | 5.44 Billion | 5.75 Billion | 4.99 Billion |
Cost of Revenue | 5.39 Billion | 4.46 Billion | 4.29 Billion | 3.95 Billion | 4 Billion | 3.57 Billion |
Gross Profit | 2.05 Billion | 1.92 Billion | 1.81 Billion | 1.48 Billion | 1.74 Billion | 1.42 Billion |
Operating Expenses | 1.55 Billion | 1.37 Billion | 1.36 Billion | 1.32 Billion | 1.36 Billion | 1.11 Billion |
Selling, General and Administrative Expenses | 1.55 Billion | 112.52 Million | 123.11 Million | 135.71 Million | 115.79 Million | 127.74 Million |
Research and Development Expenses | - | - | 20 Million | 17 Million | 52 Million | 32 Million |
Other Expenses | - | 4.67 Million | 17.38 Million | 1.84 Million | 2.68 Million | -4.76 Million |
Cost and Expenses | 6.94 Billion | 5.84 Billion | 5.65 Billion | 5.28 Billion | 5.37 Billion | 4.68 Billion |
Operating Income | 502.15 Million | 546.81 Million | 449.48 Million | 159.85 Million | 381.48 Million | 310.02 Million |
Interest Expense | 394 Thousand | 66 Thousand | 609 Thousand | 1.73 Million | 1.98 Million | 2.43 Million |
Income Tax Expense | 174.29 Million | 188.48 Million | 172.88 Million | 36.7 Million | 125.69 Million | 102.07 Million |
Earnings before Tax | 474.98 Million | 547.58 Million | 464.49 Million | 63.5 Million | 381.2 Million | 300.58 Million |
Net Income | 300.69 Million | 359.1 Million | 291.6 Million | 26.79 Million | 255.5 Million | 198.5 Million |
Earnings Per Share Basic | 40.09 | 53.34 | 43.34 | 4.05 | 38.69 | 37.39 |
Earnings Per Share Diluted | 40.00 | 47.87 | 38.89 | 3.65 | 33.90 | 37.25 |
Weighted Average Shares Outstanding | 7.5 Million | 6.73 Million | 6.72 Million | 6.61 Million | 6.6 Million | 5.3 Million |
Weighted Average Shares Outstanding (Diluted) | 7.51 Million | 7.5 Million | 7.49 Million | 7.34 Million | 7.53 Million | 5.32 Million |
Gross Margin | 0.28 | 0.30 | 0.30 | 0.27 | 0.30 | 0.28 |
EBIT Margin | 0.08 | 0.09 | 0.08 | 0.04 | 0.07 | 0.06 |
Profit Margin | 0.04 | 0.06 | 0.05 | 0.00 | 0.04 | 0.04 |
EBITDA | 572.57 Million | 591.58 Million | 485.75 Million | 102.75 Million | 413.11 Million | 309.63 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.07 | 0.03 | 0.07 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.93 Billion | 1.75 Billion | 7.44 Billion | 1.57 Billion | 1.73 Billion | 1.57 Billion |
Cost of Revenue | 1.47 Billion | 1.23 Billion | 5.39 Billion | 1.15 Billion | 1.25 Billion | 1.15 Billion |
Gross Profit | 459 Million | 524.46 Million | 2.05 Billion | 422.01 Million | 479.96 Million | 425.29 Million |
Operating Expenses | 373 Million | 397.11 Million | 1.55 Billion | 368.76 Million | 365.23 Million | 373.01 Million |
Selling, General and Administrative Expenses | 373 Million | 449.23 Million | - | 368.76 Million | 365.23 Million | 373 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 88 Thousand | 833 Thousand | 326 Thousand | 44 Thousand | 375 Thousand |
Cost and Expenses | 1.85 Billion | 2.28 Billion | 6.94 Billion | 1.51 Billion | 1.61 Billion | 1.52 Billion |
Operating Income | 86 Million | 127.35 Million | 502.15 Million | 53.25 Million | 114.72 Million | 52.28 Million |
Interest Expense | 1.17 Million | 394 Thousand | 394 Thousand | - | - | - |
Income Tax Expense | 22 Million | 46.5 Million | 174.29 Million | 17.33 Million | 44.02 Million | 18.35 Million |
Earnings before Tax | 76 Million | 126.2 Million | 474.98 Million | 49.92 Million | 114.87 Million | 49.42 Million |
Net Income | 54 Million | 79.69 Million | 300.69 Million | 32.59 Million | 70.85 Million | 31.06 Million |
Earnings Per Share Basic | 7.96 | 11.84 | - | 4.83 | 10.52 | 4.61 |
Earnings Per Share Diluted | 7.12 | 9.84 | - | 4.35 | 9.43 | 4.13 |
Weighted Average Shares Outstanding | 7.58 Million | 6.73 Million | 6.74 Million | 6.74 Million | 6.73 Million | 6.73 Million |
Weighted Average Shares Outstanding (Diluted) | 7.58 Million | 8.1 Million | 7.51 Million | 7.48 Million | 7.51 Million | 7.52 Million |
Gross Margin | 0.24 | 0.30 | 0.28 | 0.27 | 0.28 | 0.27 |
EBIT Margin | 0.05 | 0.17 | - | 0.04 | 0.07 | 0.03 |
Profit Margin | 0.03 | 0.05 | 0.04 | 0.02 | 0.04 | 0.02 |
EBITDA | 103.5 Million | 302.06 Million | - | 70.04 Million | 114.87 Million | 53.12 Million |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.07 | 0.03 | 0.07 | 0.03 |
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