JPY 520.0
(-0.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.14 Billion | 5.86 Billion | 4.68 Billion | 4.07 Billion | 4.72 Billion |
Cost of Revenue | 4.23 Billion | 3.54 Billion | 2.72 Billion | 2.51 Billion | 3.11 Billion |
Gross Profit | 2.9 Billion | 2.31 Billion | 1.96 Billion | 1.56 Billion | 1.6 Billion |
Operating Expenses | 2.27 Billion | 2.21 Billion | 1.77 Billion | 1.3 Billion | 1.28 Billion |
Selling, General and Administrative Expenses | 2.27 Billion | 2.21 Billion | 1.77 Billion | 1.3 Billion | 1.27 Billion |
Research and Development Expenses | 5.18 Million | 589 Thousand | 12 Million | 63 Million | 56 Million |
Other Expenses | - | 10.61 Million | 6.79 Million | 24.67 Million | - |
Cost and Expenses | 6.51 Billion | 5.75 Billion | 4.49 Billion | 3.82 Billion | 4.39 Billion |
Operating Income | 629.43 Million | 105.87 Million | 190.09 Million | 254.16 Million | 336 Million |
Interest Expense | 7.16 Million | 3.42 Million | 403 Thousand | 774 Thousand | 2.27 Million |
Income Tax Expense | 214.8 Million | 64.16 Million | 60.57 Million | 102.62 Million | 114 Million |
Earnings before Tax | 629.57 Million | 87.92 Million | 117.21 Million | 276.03 Million | 326 Million |
Net Income | 414.77 Million | 23.75 Million | 56.64 Million | 173.4 Million | 212 Million |
Earnings Per Share Basic | 36.45 | 2.10 | 5.06 | 15.77 | 23.48 |
Earnings Per Share Diluted | 35.80 | 2.07 | 4.95 | 15.33 | 22.39 |
Weighted Average Shares Outstanding | 11.37 Million | 11.31 Million | 11.18 Million | 10.99 Million | 9.03 Million |
Weighted Average Shares Outstanding (Diluted) | 11.58 Million | 11.47 Million | 11.44 Million | 11.31 Million | 9.46 Million |
Gross Margin | 0.41 | 0.40 | 0.42 | 0.38 | 0.34 |
EBIT Margin | 0.11 | 0.04 | 0.05 | 0.07 | 0.08 |
Profit Margin | 0.06 | 0.00 | 0.01 | 0.04 | 0.04 |
EBITDA | 783.23 Million | 245.08 Million | 153.83 Million | 301.92 Million | 356 Million |
Earnings Before Tax Margin | 0.09 | 0.02 | 0.04 | 0.06 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.01 Billion | 7.14 Billion | 2.21 Billion | 1.77 Billion | 1.72 Billion | 1.43 Billion |
Cost of Revenue | 1.18 Billion | 4.23 Billion | 1.24 Billion | 1.08 Billion | 998.38 Million | 917.17 Million |
Gross Profit | 825 Million | 2.9 Billion | 973.06 Million | 692.16 Million | 721.62 Million | 522.02 Million |
Operating Expenses | 668 Million | 2.27 Billion | 644.87 Million | 587.05 Million | 507.51 Million | 540 Million |
Selling, General and Administrative Expenses | 667 Million | - | 645 Million | 587 Million | 507 Million | 540 Million |
Research and Development Expenses | - | - | 5 Million | 1 Million | 1 Million | - |
Other Expenses | 1 Million | 10.7 Million | 4.08 Million | 3.39 Million | 394 Thousand | 2.82 Million |
Cost and Expenses | 1.85 Billion | 6.51 Billion | 1.88 Billion | 1.66 Billion | 1.5 Billion | 1.45 Billion |
Operating Income | 157 Million | 629.43 Million | 328.19 Million | 105.11 Million | 214.1 Million | -17.98 Million |
Interest Expense | - | 7.16 Million | 1.61 Million | 1.77 Million | 1.91 Million | 1.85 Million |
Income Tax Expense | 89 Million | 214.8 Million | 103.49 Million | 33.8 Million | 77.91 Million | -395 Thousand |
Earnings before Tax | 141 Million | 629.57 Million | 320.18 Million | 112.16 Million | 217.55 Million | -20.32 Million |
Net Income | 52 Million | 414.77 Million | 216.69 Million | 78.36 Million | 139.63 Million | -19.93 Million |
Earnings Per Share Basic | 4.56 | - | 18.96 | 6.94 | 12.13 | -1.76 |
Earnings Per Share Diluted | 4.56 | - | 18.41 | 6.74 | 11.98 | -1.76 |
Weighted Average Shares Outstanding | 11.4 Million | 11.56 Million | 11.73 Million | 11.72 Million | 11.52 Million | 11.35 Million |
Weighted Average Shares Outstanding (Diluted) | 11.4 Million | 11.58 Million | 11.76 Million | 11.64 Million | 11.58 Million | 11.35 Million |
Gross Margin | 0.41 | 0.41 | 0.44 | 0.39 | 0.42 | 0.36 |
EBIT Margin | 0.10 | - | 0.15 | 0.06 | 0.12 | -0.01 |
Profit Margin | 0.03 | 0.06 | 0.10 | 0.04 | 0.08 | -0.01 |
EBITDA | 194.25 Million | - | 327.75 Million | 113.94 Million | 211.47 Million | -18.88 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.15 | 0.06 | 0.12 | -0.01 |
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