JPY 401.0
(-2.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.66 Billion | 3.12 Billion | 2.27 Billion | 1.63 Billion | 1.33 Billion | 1.08 Billion |
Cost of Revenue | 1.55 Billion | 1.39 Billion | 905.23 Million | 539.32 Million | 447.88 Million | 325.47 Million |
Gross Profit | 2.1 Billion | 1.73 Billion | 1.37 Billion | 1.09 Billion | 890.53 Million | 760.28 Million |
Operating Expenses | 1.75 Billion | 1.3 Billion | 1.25 Billion | 869.95 Million | 456.8 Million | 361.55 Million |
Selling, General and Administrative Expenses | 612.32 Million | 421.59 Million | 631.22 Million | 392 Million | 183.47 Million | 120.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.14 Billion | 23.84 Million | 621.74 Million | 477.94 Million | 273.33 Million | 240.66 Million |
Cost and Expenses | 3.3 Billion | 2.69 Billion | 2.15 Billion | 1.4 Billion | 904.68 Million | 687.03 Million |
Operating Income | 353.67 Million | 434.04 Million | 86.53 Million | 225.56 Million | 433.72 Million | 398.72 Million |
Interest Expense | 4.76 Million | 4.06 Million | 60 Thousand | 6000.00 | 20 Thousand | 304 Thousand |
Income Tax Expense | 92.91 Million | 120.69 Million | 32.15 Million | 64.49 Million | 120.91 Million | 117.85 Million |
Earnings before Tax | 381.72 Million | 325.57 Million | 48.42 Million | 222.66 Million | 416.64 Million | 389.98 Million |
Net Income | 229.74 Million | 204.26 Million | 16.27 Million | 157.2 Million | 295.72 Million | 272.13 Million |
Earnings Per Share Basic | 16.21 | 14.44 | 1.15 | 11.20 | 21.60 | 21.52 |
Earnings Per Share Diluted | 16.15 | 14.35 | 1.14 | 11.04 | 20.80 | 20.50 |
Weighted Average Shares Outstanding | 14.17 Million | 14.14 Million | 14.13 Million | 14.03 Million | 13.69 Million | 12.64 Million |
Weighted Average Shares Outstanding (Diluted) | 14.22 Million | 14.23 Million | 14.23 Million | 14.23 Million | 14.21 Million | 13.27 Million |
Gross Margin | 0.58 | 0.55 | 0.60 | 0.67 | 0.67 | 0.70 |
EBIT Margin | 0.14 | 0.17 | 0.08 | 0.19 | 0.35 | 0.38 |
Profit Margin | 0.06 | 0.07 | 0.01 | 0.10 | 0.22 | 0.25 |
EBITDA | 510.25 Million | 441.98 Million | 181.18 Million | 301.13 Million | 465.65 Million | 415.33 Million |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.04 | 0.14 | 0.32 | 0.37 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.22 Billion | 791.72 Million | 772.33 Million | 872.06 Million | 3.12 Billion | 796.01 Million |
Cost of Revenue | 601.59 Million | 351.21 Million | 270.92 Million | 345.1 Million | 1.39 Billion | 340.9 Million |
Gross Profit | 624.33 Million | 440.5 Million | 501.4 Million | 526.96 Million | 1.73 Billion | 455.11 Million |
Operating Expenses | 512.07 Million | 440.84 Million | 387.72 Million | 398.88 Million | 1.3 Billion | 381.59 Million |
Selling, General and Administrative Expenses | 448 Million | 440.84 Million | 387.72 Million | 390.78 Million | - | 373.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 512.07 Million | 1.97 Million | -401 Thousand | 12.66 Million | 23.84 Million | 25.96 Million |
Cost and Expenses | 1.11 Billion | 792.06 Million | 658.65 Million | 743.98 Million | 2.69 Billion | 722.5 Million |
Operating Income | 112.25 Million | -340 Thousand | 113.68 Million | 128.08 Million | 434.04 Million | 73.51 Million |
Interest Expense | 1.28 Million | 1.29 Million | 1.08 Million | 1.1 Million | 4.06 Million | 1.24 Million |
Income Tax Expense | -41.74 Million | 8.77 Million | 77.85 Million | 48.03 Million | 120.69 Million | 198 Thousand |
Earnings before Tax | 46.23 Million | 25.91 Million | 191.53 Million | 118.03 Million | 325.57 Million | 74.86 Million |
Net Income | 38.05 Million | 11.76 Million | 108.59 Million | 71.33 Million | 204.26 Million | 70.5 Million |
Earnings Per Share Basic | 2.68 | 0.83 | 7.66 | 5.03 | - | 4.97 |
Earnings Per Share Diluted | 2.68 | 0.83 | 7.63 | 5.01 | - | 4.95 |
Weighted Average Shares Outstanding | 14.18 Million | 14.17 Million | 14.17 Million | 14.17 Million | 14.14 Million | 14.17 Million |
Weighted Average Shares Outstanding (Diluted) | 14.22 Million | 14.21 Million | 14.22 Million | 14.23 Million | 14.23 Million | 14.23 Million |
Gross Margin | 0.51 | 0.56 | 0.65 | 0.60 | 0.55 | 0.57 |
EBIT Margin | 0.04 | 0.03 | 0.18 | 0.14 | - | 0.11 |
Profit Margin | 0.03 | 0.01 | 0.14 | 0.08 | 0.07 | 0.09 |
EBITDA | 47.52 Million | 27.32 Million | 139.08 Million | 119.14 Million | - | 90.48 Million |
Earnings Before Tax Margin | 0.09 | -0.00 | 0.15 | 0.15 | 0.14 | 0.09 |
ABG
BTDPY
EMED
9596
3794
LACR