JPY 1391.0
(-1.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 14.86 Billion | 12.69 Billion | 10.87 Billion | 8.16 Billion | 7.56 Billion | 7.11 Billion |
Cost of Revenue | 5.07 Billion | 4 Billion | 3.52 Billion | 2.56 Billion | 2.23 Billion | 2.09 Billion |
Gross Profit | 9.79 Billion | 8.69 Billion | 7.34 Billion | 5.6 Billion | 5.33 Billion | 5.02 Billion |
Operating Expenses | 7.66 Billion | 6.09 Billion | 5.1 Billion | 4.38 Billion | 4.38 Billion | 3.62 Billion |
Selling, General and Administrative Expenses | 7.66 Billion | 6.09 Billion | 5.1 Billion | 4.38 Billion | 4.38 Billion | 3.62 Billion |
Research and Development Expenses | - | - | - | - | - | 1.32 Million |
Other Expenses | - | 9.49 Million | 4.5 Million | 8.48 Million | 3.12 Million | 3.33 Million |
Cost and Expenses | 12.73 Billion | 10.09 Billion | 8.63 Billion | 6.94 Billion | 6.61 Billion | 5.71 Billion |
Operating Income | 2.12 Billion | 2.6 Billion | 2.24 Billion | 1.21 Billion | 951.93 Million | 1.4 Billion |
Interest Expense | - | - | 25 Thousand | 181 Thousand | 360 Thousand | 531 Thousand |
Income Tax Expense | 624.05 Million | 739.49 Million | 710.37 Million | 390.33 Million | 297.97 Million | 408.42 Million |
Earnings before Tax | 2.23 Billion | 2.62 Billion | 2.25 Billion | 1.23 Billion | 962.15 Million | 1.41 Billion |
Net Income | 1.6 Billion | 1.88 Billion | 1.54 Billion | 843.42 Million | 664.17 Million | 1.01 Billion |
Earnings Per Share Basic | 110.28 | 128.92 | 106.23 | 58.33 | 46.02 | 70.14 |
Earnings Per Share Diluted | 110.28 | 128.92 | 106.13 | 57.98 | 45.72 | 69.67 |
Weighted Average Shares Outstanding | 14.59 Million | 14.59 Million | 14.57 Million | 14.45 Million | 14.43 Million | 14.41 Million |
Weighted Average Shares Outstanding (Diluted) | 14.59 Million | 14.59 Million | 14.58 Million | 14.54 Million | 14.52 Million | 14.51 Million |
Gross Margin | 0.66 | 0.68 | 0.68 | 0.69 | 0.71 | 0.71 |
EBIT Margin | 0.23 | 0.28 | 0.28 | 0.22 | 0.18 | 0.24 |
Profit Margin | 0.11 | 0.15 | 0.14 | 0.10 | 0.09 | 0.14 |
EBITDA | 3.42 Billion | 3.58 Billion | 3.01 Billion | 1.76 Billion | 1.35 Billion | 1.7 Billion |
Earnings Before Tax Margin | 0.14 | 0.20 | 0.21 | 0.15 | 0.13 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.49 Billion | 3.63 Billion | 14.86 Billion | 3.28 Billion | 4.06 Billion | 3.32 Billion |
Cost of Revenue | 1.18 Billion | 1.23 Billion | 5.07 Billion | 1.07 Billion | 1.35 Billion | 1.11 Billion |
Gross Profit | 2.3 Billion | 2.4 Billion | 9.79 Billion | 2.21 Billion | 2.7 Billion | 2.2 Billion |
Operating Expenses | 2.09 Billion | 1.99 Billion | 7.66 Billion | 1.5 Billion | 2 Billion | 1.84 Billion |
Selling, General and Administrative Expenses | 2.09 Billion | 1.99 Billion | - | 2.1 Billion | 2 Billion | 1.84 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 6.04 Million | 1.01 Million | 1 Million | 1.02 Million |
Cost and Expenses | 3.27 Billion | 3.22 Billion | 12.73 Billion | 3.55 Billion | 3.35 Billion | 2.96 Billion |
Operating Income | 216.64 Million | 408 Million | 2.12 Billion | 704.35 Million | 704.01 Million | 360.55 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 62.44 Million | 171 Million | 624.05 Million | 93.25 Million | 270.03 Million | 102.91 Million |
Earnings before Tax | 222.75 Million | 415 Million | 2.23 Billion | 708.13 Million | 796.4 Million | 363.9 Million |
Net Income | 160.3 Million | 244 Million | 1.6 Billion | 614.89 Million | 526.36 Million | 260.98 Million |
Earnings Per Share Basic | 17.89 | 16.72 | - | 42.12 | 36.07 | 17.88 |
Earnings Per Share Diluted | 17.88 | 16.72 | - | 42.12 | 36.07 | 17.88 |
Weighted Average Shares Outstanding | 14.59 Million | 14.59 Million | 14.59 Million | 14.6 Million | 14.59 Million | 14.59 Million |
Weighted Average Shares Outstanding (Diluted) | 14.59 Million | 14.59 Million | 14.59 Million | 14.6 Million | 14.59 Million | 14.59 Million |
Gross Margin | 0.66 | 0.66 | 0.66 | 0.67 | 0.67 | 0.66 |
EBIT Margin | 0.06 | 0.20 | - | 0.26 | 0.26 | 0.11 |
Profit Margin | 0.05 | 0.07 | 0.11 | 0.19 | 0.13 | 0.08 |
EBITDA | 222.02 Million | 732 Million | - | 843.35 Million | 1.03 Billion | 360.55 Million |
Earnings Before Tax Margin | 0.06 | 0.11 | 0.14 | 0.21 | 0.17 | 0.11 |
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