JPY 1811.0
(-0.93%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.06 Billion | 2.27 Billion | 1.81 Billion | 1.19 Billion | 816.49 Million | 488.83 Million |
Cost of Revenue | 924.99 Million | 664.12 Million | 535.87 Million | 377.28 Million | 232.63 Million | 147.44 Million |
Gross Profit | 2.13 Billion | 1.61 Billion | 1.28 Billion | 816.72 Million | 583.85 Million | 341.39 Million |
Operating Expenses | 1.58 Billion | 1.22 Billion | 984.32 Million | 628.3 Million | 439.88 Million | 370.48 Million |
Selling, General and Administrative Expenses | 1.45 Billion | 1.11 Billion | 794.72 Million | 550.98 Million | 389.17 Million | 349.42 Million |
Research and Development Expenses | - | 98.78 Million | 116.43 Million | 77.31 Million | 49.68 Million | 20.23 Million |
Other Expenses | 1.58 Billion | 1.22 Billion | 984.32 Million | 628.3 Million | 439.88 Million | 1.88 Million |
Cost and Expenses | 2.51 Billion | 1.89 Billion | 1.52 Billion | 1 Billion | 672.52 Million | 517.92 Million |
Operating Income | 549.89 Million | 385.9 Million | 297.26 Million | 188.42 Million | 143.97 Million | -29.09 Million |
Interest Expense | 1.3 Million | 1.78 Million | 2.52 Million | 572 Thousand | 1.35 Million | 118 Thousand |
Income Tax Expense | 132.17 Million | 123.61 Million | 98.04 Million | 38.23 Million | -11.82 Million | 268 Thousand |
Earnings before Tax | 559.38 Million | 430.02 Million | 267.78 Million | 172.56 Million | 141.95 Million | -27.52 Million |
Net Income | 427.2 Million | 306.4 Million | 147.61 Million | 134.33 Million | 153.77 Million | -27.79 Million |
Earnings Per Share Basic | 45.28 | 32.61 | 15.75 | 14.60 | 16.68 | -3.11 |
Earnings Per Share Diluted | 44.57 | 32.19 | 15.50 | 14.27 | 16.68 | -3.01 |
Weighted Average Shares Outstanding | 9.43 Million | 9.39 Million | 9.37 Million | 9.2 Million | 9.22 Million | 8.94 Million |
Weighted Average Shares Outstanding (Diluted) | 9.58 Million | 9.51 Million | 9.52 Million | 9.41 Million | 9.22 Million | 9.22 Million |
Gross Margin | 0.70 | 0.71 | 0.71 | 0.68 | 0.72 | 0.70 |
EBIT Margin | 0.20 | 0.19 | 0.18 | 0.15 | 0.18 | -0.04 |
Profit Margin | 0.14 | 0.13 | 0.08 | 0.11 | 0.19 | -0.06 |
EBITDA | 608.67 Million | 462.72 Million | 262.1 Million | 177.78 Million | 149.32 Million | -21.59 Million |
Earnings Before Tax Margin | 0.18 | 0.17 | 0.16 | 0.16 | 0.18 | -0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 889.88 Million | 953.58 Million | 840.7 Million | 3.06 Billion | 764.2 Million | 736.24 Million |
Cost of Revenue | 294.77 Million | 263.16 Million | 245.03 Million | 924.99 Million | 232.76 Million | 219.34 Million |
Gross Profit | 595.11 Million | 690.41 Million | 595.67 Million | 2.13 Billion | 531.43 Million | 516.89 Million |
Operating Expenses | 420.85 Million | 375.11 Million | 514.67 Million | 1.58 Billion | 366.9 Million | 374.88 Million |
Selling, General and Administrative Expenses | 392.48 Million | 338.65 Million | 461.3 Million | - | 341.7 Million | 348.15 Million |
Research and Development Expenses | 28.36 Million | 36.45 Million | 53.37 Million | - | 25.2 Million | 26.73 Million |
Other Expenses | 879 Thousand | -814 Thousand | 917 Thousand | 853 Thousand | -41 Thousand | -56 Thousand |
Cost and Expenses | 715.62 Million | 638.28 Million | 759.7 Million | 2.51 Billion | 599.67 Million | 594.23 Million |
Operating Income | 174.26 Million | 315.3 Million | 80.99 Million | 549.89 Million | 164.52 Million | 142.01 Million |
Interest Expense | 1.03 Million | 542 Thousand | 272 Thousand | 1.3 Million | 304 Thousand | 348 Thousand |
Income Tax Expense | 68.63 Million | 107.76 Million | -24.46 Million | 132.17 Million | 54.89 Million | 49.86 Million |
Earnings before Tax | 206.48 Million | 342.85 Million | 61.62 Million | 559.38 Million | 175.67 Million | 159.28 Million |
Net Income | 137.85 Million | 235.08 Million | 86.08 Million | 427.2 Million | 120.77 Million | 109.42 Million |
Earnings Per Share Basic | 14.99 | 25.23 | 9.11 | - | 12.79 | 11.61 |
Earnings Per Share Diluted | 14.82 | 24.70 | 8.96 | - | 12.55 | 11.43 |
Weighted Average Shares Outstanding | 9.19 Million | 9.31 Million | 9.44 Million | 9.43 Million | 9.44 Million | 9.42 Million |
Weighted Average Shares Outstanding (Diluted) | 9.3 Million | 9.51 Million | 9.6 Million | 9.58 Million | 9.62 Million | 9.57 Million |
Gross Margin | 0.67 | 0.72 | 0.71 | 0.70 | 0.70 | 0.70 |
EBIT Margin | 0.21 | 0.35 | 0.11 | - | 0.23 | 0.22 |
Profit Margin | 0.15 | 0.25 | 0.10 | 0.14 | 0.16 | 0.15 |
EBITDA | 190.56 Million | 329.58 Million | 95.4 Million | - | 175.97 Million | 159.63 Million |
Earnings Before Tax Margin | 0.20 | 0.33 | 0.10 | 0.18 | 0.22 | 0.19 |
RTSO
8079
001755
NFTA
FDRVF
MUFTI