JPY 3920.0
(0.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 20.53 Billion | 14.18 Billion | 10.86 Billion | 6.83 Billion | 4.76 Billion | 2.93 Billion |
Cost of Revenue | 7.17 Billion | 4.46 Billion | 3.87 Billion | 2.15 Billion | 1.55 Billion | 1.08 Billion |
Gross Profit | 13.35 Billion | 9.72 Billion | 6.98 Billion | 4.67 Billion | 3.21 Billion | 1.85 Billion |
Operating Expenses | 10.71 Billion | 8.43 Billion | 6.25 Billion | 4.27 Billion | 3.06 Billion | 1.95 Billion |
Selling, General and Administrative Expenses | 10.71 Billion | 8.24 Billion | 6.07 Billion | 4.2 Billion | 3.06 Billion | 1.94 Billion |
Research and Development Expenses | 9 Million | 6 Million | 34.86 Million | 67.46 Million | 4.56 Million | - |
Other Expenses | - | 8.43 Billion | 6.25 Billion | 4.27 Billion | 3.06 Billion | -3.1 Million |
Cost and Expenses | 17.89 Billion | 12.89 Billion | 10.13 Billion | 6.43 Billion | 4.61 Billion | 3.03 Billion |
Operating Income | 2.63 Billion | 1.29 Billion | 733.24 Million | 396.09 Million | 153.15 Million | -101.77 Million |
Interest Expense | 11 Million | 11 Million | 18.72 Million | 10.14 Million | 6.99 Million | 2.82 Million |
Income Tax Expense | 1.23 Billion | 502 Million | 206.97 Million | -33.35 Million | 65.08 Million | 2.29 Million |
Earnings before Tax | 3.8 Billion | 1.52 Billion | 764.86 Million | 422.63 Million | -316.14 Million | -151.27 Million |
Net Income | 2.56 Billion | 1.01 Billion | 563 Million | 455.98 Million | -381.22 Million | -153.56 Million |
Earnings Per Share Basic | 79.52 | 31.75 | 17.79 | 15.69 | -14.87 | -5.56 |
Earnings Per Share Diluted | 78.54 | 31.14 | 17.15 | 14.48 | -14.87 | -5.56 |
Weighted Average Shares Outstanding | 32.26 Million | 32.03 Million | 31.65 Million | 29.06 Million | 25.63 Million | 27.62 Million |
Weighted Average Shares Outstanding (Diluted) | 32.67 Million | 32.66 Million | 32.83 Million | 31.49 Million | 25.63 Million | 27.62 Million |
Gross Margin | 0.65 | 0.69 | 0.64 | 0.68 | 0.67 | 0.63 |
EBIT Margin | 0.22 | 0.15 | 0.11 | 0.08 | 0.06 | -0.02 |
Profit Margin | 0.12 | 0.07 | 0.05 | 0.07 | -0.08 | -0.05 |
EBITDA | 4.49 Billion | 2.13 Billion | 1.24 Billion | 586.57 Million | -211.16 Million | -94.58 Million |
Earnings Before Tax Margin | 0.13 | 0.09 | 0.07 | 0.06 | 0.03 | -0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.76 Billion | 5.94 Billion | 20.53 Billion | 5.03 Billion | 4.79 Billion | 6.27 Billion |
Cost of Revenue | 2.6 Billion | 2.43 Billion | 7.17 Billion | 1.82 Billion | 1.73 Billion | 1.76 Billion |
Gross Profit | 6.16 Billion | 3.51 Billion | 13.35 Billion | 3.2 Billion | 3.06 Billion | 4.5 Billion |
Operating Expenses | 4.14 Billion | 3.27 Billion | 10.71 Billion | 3.09 Billion | 2.94 Billion | 2.46 Billion |
Selling, General and Administrative Expenses | 4.13 Billion | 3.26 Billion | - | 3.08 Billion | 2.93 Billion | 2.46 Billion |
Research and Development Expenses | 9 Million | 5 Million | - | 3 Million | 4 Million | 1 Million |
Other Expenses | 446 Million | 484 Million | 1.13 Billion | 416 Million | 334 Million | 247 Million |
Cost and Expenses | 6.74 Billion | 5.7 Billion | 17.89 Billion | 4.91 Billion | 4.67 Billion | 4.23 Billion |
Operating Income | 2.01 Billion | 243 Million | 2.63 Billion | 114 Million | 124 Million | 2.04 Billion |
Interest Expense | 15 Million | 3 Million | 11 Million | 4 Million | 3 Million | 2 Million |
Income Tax Expense | 879 Million | 228 Million | 1.23 Billion | 139 Million | 174 Million | 749 Million |
Earnings before Tax | 2.44 Billion | 725 Million | 3.8 Billion | 526 Million | 449 Million | 2.27 Billion |
Net Income | 1.54 Billion | 466 Million | 2.56 Billion | 389 Million | 293 Million | 1.52 Billion |
Earnings Per Share Basic | 47.50 | 14.37 | - | 12.02 | 9.08 | 47.29 |
Earnings Per Share Diluted | 47.20 | 14.28 | - | 11.91 | 8.98 | 46.70 |
Weighted Average Shares Outstanding | 32.46 Million | 32.42 Million | 32.26 Million | 32.35 Million | 32.28 Million | 32.26 Million |
Weighted Average Shares Outstanding (Diluted) | 32.67 Million | 32.64 Million | 32.67 Million | 32.65 Million | 32.62 Million | 32.67 Million |
Gross Margin | 0.70 | 0.59 | 0.65 | 0.64 | 0.64 | 0.72 |
EBIT Margin | 0.28 | 0.07 | - | 0.06 | 0.09 | 0.36 |
Profit Margin | 0.18 | 0.08 | 0.12 | 0.08 | 0.06 | 0.24 |
EBITDA | 2.43 Billion | 436 Million | - | 317 Million | 452 Million | 2.27 Billion |
Earnings Before Tax Margin | 0.23 | 0.04 | 0.13 | 0.02 | 0.03 | 0.33 |
5196
ALDNX
2802
INN-PE
NATCOPHARM
DISHTV