JPY 1073.0
(2.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.47 Billion | 2.5 Billion | 2.34 Billion | 2.19 Billion | 2.22 Billion | 2.3 Billion |
Cost of Revenue | 2.27 Billion | 1.6 Billion | 1.45 Billion | 1.42 Billion | 1.47 Billion | 1.56 Billion |
Gross Profit | 1.2 Billion | 892.42 Million | 887.06 Million | 770.04 Million | 745.73 Million | 735.86 Million |
Operating Expenses | 923.8 Million | 705.25 Million | 650.52 Million | 493.1 Million | 408.97 Million | 483.94 Million |
Selling, General and Administrative Expenses | 923.8 Million | 594.3 Million | 542.71 Million | 431.62 Million | 393.03 Million | 436.12 Million |
Research and Development Expenses | - | 87.95 Million | 96.15 Million | 57.01 Million | 11.16 Million | 42.82 Million |
Other Expenses | - | 31.67 Million | 650.52 Million | 493.1 Million | 408.97 Million | 483.94 Million |
Cost and Expenses | 3.19 Billion | 2.31 Billion | 2.1 Billion | 1.92 Billion | 1.88 Billion | 2.04 Billion |
Operating Income | 281.87 Million | 187.16 Million | 236.54 Million | 276.94 Million | 336.76 Million | 251.91 Million |
Interest Expense | 1.09 Million | 12 Thousand | 99 Thousand | 22 Thousand | 31 Thousand | 64 Thousand |
Income Tax Expense | 70.58 Million | 51.93 Million | 81.9 Million | 88.71 Million | 97.82 Million | 98.85 Million |
Earnings before Tax | 355.66 Million | 188.36 Million | 260.5 Million | 297.28 Million | 324.68 Million | 334.39 Million |
Net Income | 275.08 Million | 133.48 Million | 175.82 Million | 206.16 Million | 221.97 Million | 230.65 Million |
Earnings Per Share Basic | 67.71 | 32.46 | 42.21 | 50.19 | 54.76 | 69.76 |
Earnings Per Share Diluted | 67.67 | 32.42 | 42.11 | 49.51 | 53.49 | 67.50 |
Weighted Average Shares Outstanding | 4.06 Million | 4.11 Million | 4.16 Million | 4.1 Million | 4.05 Million | 3.3 Million |
Weighted Average Shares Outstanding (Diluted) | 4.06 Million | 4.11 Million | 4.17 Million | 4.16 Million | 4.15 Million | 3.41 Million |
Gross Margin | 0.35 | 0.36 | 0.38 | 0.35 | 0.34 | 0.32 |
EBIT Margin | 0.12 | 0.10 | 0.12 | 0.14 | 0.15 | 0.11 |
Profit Margin | 0.08 | 0.05 | 0.07 | 0.09 | 0.10 | 0.10 |
EBITDA | 430.11 Million | 225.43 Million | 288.12 Million | 313.45 Million | 342.82 Million | 355.03 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.10 | 0.13 | 0.15 | 0.11 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.03 Billion | 950.82 Million | 787.32 Million | 700.25 Million | 2.5 Billion | 593.33 Million |
Cost of Revenue | 661.1 Million | 621.21 Million | 525.63 Million | 461.38 Million | 1.6 Billion | 420.11 Million |
Gross Profit | 378.05 Million | 329.61 Million | 261.69 Million | 238.87 Million | 892.42 Million | 173.21 Million |
Operating Expenses | 306.09 Million | 244.52 Million | 181.03 Million | 194.69 Million | 705.25 Million | 193.3 Million |
Selling, General and Administrative Expenses | 306.09 Million | 230.83 Million | 163.14 Million | 172.92 Million | - | 157.01 Million |
Research and Development Expenses | - | 13.69 Million | 17.89 Million | 19.22 Million | - | 20.94 Million |
Other Expenses | - | 4.22 Million | 6.2 Million | 7.41 Million | 31.67 Million | 9.15 Million |
Cost and Expenses | 967.2 Million | 865.73 Million | 706.66 Million | 656.07 Million | 2.31 Billion | 613.41 Million |
Operating Income | 71.95 Million | 85.09 Million | 80.65 Million | 44.17 Million | 187.16 Million | -20.08 Million |
Interest Expense | - | - | 1.09 Million | - | 12 Thousand | - |
Income Tax Expense | -21.8 Million | 43.87 Million | 30.1 Million | 18.4 Million | 51.93 Million | -4.89 Million |
Earnings before Tax | 91.72 Million | 125.71 Million | 86.16 Million | 52.06 Million | 188.36 Million | -7.56 Million |
Net Income | 109.92 Million | 79.23 Million | 53.81 Million | 32.1 Million | 133.48 Million | -3.23 Million |
Earnings Per Share Basic | 27.06 | 19.47 | 13.19 | 7.86 | - | -0.79 |
Earnings Per Share Diluted | 27.04 | 19.45 | 13.18 | 7.85 | - | -0.79 |
Weighted Average Shares Outstanding | 4.06 Million | 4.06 Million | 4.07 Million | 4.08 Million | 4.11 Million | 4.08 Million |
Weighted Average Shares Outstanding (Diluted) | 4.06 Million | 4.07 Million | 4.08 Million | 4.08 Million | 4.11 Million | 4.08 Million |
Gross Margin | 0.36 | 0.35 | 0.33 | 0.34 | 0.36 | 0.29 |
EBIT Margin | 0.10 | 0.10 | 0.13 | 0.07 | - | -0.02 |
Profit Margin | 0.11 | 0.08 | 0.07 | 0.05 | 0.05 | -0.01 |
EBITDA | 108.09 Million | 97.7 Million | 100.37 Million | 51.58 Million | - | -10.92 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.10 | 0.06 | 0.07 | -0.03 |
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