JPY 1653.0
(1.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.47 Billion | 4.46 Billion | 4.19 Billion | 3.58 Billion | 4.3 Billion | 4.14 Billion |
Cost of Revenue | 3.42 Billion | 2.69 Billion | 2.47 Billion | 2.05 Billion | 2.55 Billion | 2.58 Billion |
Gross Profit | 2.05 Billion | 1.76 Billion | 1.71 Billion | 1.53 Billion | 1.74 Billion | 1.55 Billion |
Operating Expenses | 1.6 Billion | 1.43 Billion | 1.45 Billion | 1.29 Billion | 1.26 Billion | 1.19 Billion |
Selling, General and Administrative Expenses | 1.48 Billion | 131.56 Million | 165.66 Million | 157.03 Million | 147.4 Million | 104.71 Million |
Research and Development Expenses | 123.07 Million | 194.83 Million | 226.34 Million | 244.14 Million | 191.49 Million | 146.08 Million |
Other Expenses | - | 813 Thousand | 35 Thousand | 1.36 Million | 961 Thousand | -4.56 Million |
Cost and Expenses | 5.02 Billion | 4.13 Billion | 3.93 Billion | 3.34 Billion | 3.81 Billion | 3.78 Billion |
Operating Income | 449.6 Million | 331.28 Million | 257.5 Million | 244.87 Million | 482.09 Million | 358.24 Million |
Interest Expense | 3.79 Million | 3.95 Million | 4.51 Million | 5.61 Million | 3.6 Million | 2.59 Million |
Income Tax Expense | 137.23 Million | 91.54 Million | 67.29 Million | 76.17 Million | 136.79 Million | 98.52 Million |
Earnings before Tax | 468.68 Million | 330.16 Million | 270.61 Million | 258.02 Million | 469.84 Million | 344.8 Million |
Net Income | 340.35 Million | 240.73 Million | 203.32 Million | 181.84 Million | 333.04 Million | 246.27 Million |
Earnings Per Share Basic | 62.53 | 44.13 | 36.68 | 32.66 | 60.09 | 45.47 |
Earnings Per Share Diluted | 62.53 | 44.13 | 36.68 | 32.66 | 60.09 | 45.47 |
Weighted Average Shares Outstanding | 5.44 Million | 5.43 Million | 5.53 Million | 5.54 Million | 5.54 Million | 5.41 Million |
Weighted Average Shares Outstanding (Diluted) | 5.44 Million | 5.43 Million | 5.53 Million | 5.54 Million | 5.54 Million | 5.41 Million |
Gross Margin | 0.38 | 0.40 | 0.41 | 0.43 | 0.41 | 0.38 |
EBIT Margin | 0.13 | 0.12 | 0.11 | 0.14 | 0.17 | 0.15 |
Profit Margin | 0.06 | 0.05 | 0.05 | 0.05 | 0.08 | 0.06 |
EBITDA | 688.92 Million | 539.17 Million | 483.33 Million | 525.22 Million | 727.85 Million | 607.47 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.06 | 0.07 | 0.11 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.13 Billion | 5.47 Billion | 2.34 Billion | 1.05 Billion | 1.19 Billion | 881.87 Million |
Cost of Revenue | 654 Million | 3.42 Billion | 1.55 Billion | 666.93 Million | 750.33 Million | 452.46 Million |
Gross Profit | 479 Million | 2.05 Billion | 790.86 Million | 392.78 Million | 442.58 Million | 429.4 Million |
Operating Expenses | 473 Million | 1.6 Billion | 420.12 Million | 411.62 Million | 358.45 Million | 415.82 Million |
Selling, General and Administrative Expenses | 472 Million | - | 398.05 Million | 376.62 Million | 327.45 Million | 380.82 Million |
Research and Development Expenses | - | - | 22.07 Million | 35 Million | 31 Million | 35 Million |
Other Expenses | 1 Million | 2.06 Million | 762 Thousand | 644 Thousand | 580 Thousand | 75 Thousand |
Cost and Expenses | 1.12 Billion | 5.02 Billion | 1.97 Billion | 1.07 Billion | 1.1 Billion | 868.29 Million |
Operating Income | 6 Million | 449.6 Million | 370.73 Million | -18.83 Million | 84.12 Million | 13.57 Million |
Interest Expense | 1.06 Million | 3.79 Million | 1.08 Million | 1.06 Million | 880 Thousand | 768 Thousand |
Income Tax Expense | 5 Million | 137.23 Million | 86.36 Million | 871 Thousand | 36.65 Million | 13.34 Million |
Earnings before Tax | 7 Million | 468.68 Million | 383.4 Million | -18.76 Million | 90.34 Million | 13.69 Million |
Net Income | 6 Million | 340.35 Million | 285.34 Million | -11.9 Million | 60.28 Million | 6.63 Million |
Earnings Per Share Basic | 1.10 | - | 52.42 | -2.19 | 11.02 | 1.10 |
Earnings Per Share Diluted | 1.10 | - | 52.42 | -2.19 | 11.02 | 1.10 |
Weighted Average Shares Outstanding | 5.44 Million | 5.44 Million | 5.44 Million | 5.44 Million | 5.44 Million | 5.44 Million |
Weighted Average Shares Outstanding (Diluted) | 5.44 Million | 5.44 Million | 5.44 Million | 5.44 Million | 5.44 Million | 5.44 Million |
Gross Margin | 0.42 | 0.38 | 0.34 | 0.37 | 0.37 | 0.49 |
EBIT Margin | 0.05 | - | 0.18 | -0.02 | 0.07 | 0.02 |
Profit Margin | 0.01 | 0.06 | 0.12 | -0.01 | 0.05 | 0.01 |
EBITDA | 61 Million | - | 427.47 Million | -17.97 Million | 84.78 Million | 14.01 Million |
Earnings Before Tax Margin | 0.01 | 0.08 | 0.16 | -0.02 | 0.07 | 0.02 |
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