JPY 132.0
(1.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.69 Billion | 4.21 Billion | 4.01 Billion | 4.34 Billion | 3.58 Billion | 3.41 Billion |
Cost of Revenue | 2.97 Billion | 2.51 Billion | 2.33 Billion | 2.59 Billion | 2.04 Billion | 1.85 Billion |
Gross Profit | 1.72 Billion | 1.69 Billion | 1.68 Billion | 1.75 Billion | 1.54 Billion | 1.55 Billion |
Operating Expenses | 1.45 Billion | 1.51 Billion | 1.58 Billion | 1.41 Billion | 1.27 Billion | 1.31 Billion |
Selling, General and Administrative Expenses | 1.45 Billion | 1.51 Billion | 1.58 Billion | 1.41 Billion | 1.27 Billion | 1.31 Billion |
Research and Development Expenses | - | 1 Million | 1 Million | - | 26 Million | 50 Million |
Other Expenses | - | 11.75 Million | 53.35 Million | 19.45 Million | 41.02 Million | 52.86 Million |
Cost and Expenses | 4.43 Billion | 4.02 Billion | 3.91 Billion | 4 Billion | 3.32 Billion | 3.17 Billion |
Operating Income | 264.63 Million | 180.39 Million | 102.66 Million | 338.48 Million | 267.28 Million | 242.28 Million |
Interest Expense | 1.89 Million | 2.15 Million | 2.4 Million | 2.67 Million | 2.97 Million | 3.19 Million |
Income Tax Expense | 80.17 Million | 73.73 Million | 66.69 Million | 108.19 Million | 80.79 Million | 142.92 Million |
Earnings before Tax | 305.12 Million | 192.83 Million | 157.8 Million | 269.49 Million | 287.34 Million | 269.98 Million |
Net Income | 209.26 Million | 103.18 Million | 71.63 Million | 134.52 Million | 176.59 Million | 97.82 Million |
Earnings Per Share Basic | 5.43 | 2.68 | 1.81 | 3.35 | 4.40 | 2.44 |
Earnings Per Share Diluted | 5.43 | 2.68 | 1.81 | 3.35 | 4.40 | 2.44 |
Weighted Average Shares Outstanding | 38.53 Million | 38.53 Million | 39.54 Million | 40.13 Million | 40.13 Million | 40.13 Million |
Weighted Average Shares Outstanding (Diluted) | 38.53 Million | 38.53 Million | 39.54 Million | 40.13 Million | 40.13 Million | 40.13 Million |
Gross Margin | 0.37 | 0.40 | 0.42 | 0.40 | 0.43 | 0.46 |
EBIT Margin | 0.09 | 0.07 | 0.07 | 0.12 | 0.14 | 0.14 |
Profit Margin | 0.04 | 0.02 | 0.02 | 0.03 | 0.05 | 0.03 |
EBITDA | 414.31 Million | 304.25 Million | 284.83 Million | 428.8 Million | 467.11 Million | 467.41 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.03 | 0.08 | 0.07 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.06 Billion | 1.25 Billion | 4.69 Billion | 1.24 Billion | 1.12 Billion | 1.08 Billion |
Cost of Revenue | 691.64 Million | 816.48 Million | 2.97 Billion | 805.1 Million | 685.24 Million | 665.05 Million |
Gross Profit | 377.87 Million | 434.6 Million | 1.72 Billion | 437.3 Million | 436.39 Million | 416.14 Million |
Operating Expenses | 376.21 Million | 366.44 Million | 1.45 Billion | 359.77 Million | 364.28 Million | 369.32 Million |
Selling, General and Administrative Expenses | 376.21 Million | 366.44 Million | - | 359.77 Million | 364.28 Million | 369.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 549 Thousand | 8.44 Million | 489 Thousand | 5.15 Million | 2.25 Million |
Cost and Expenses | 1.06 Billion | 1.18 Billion | 4.43 Billion | 1.16 Billion | 1.04 Billion | 1.03 Billion |
Operating Income | 1.66 Million | 68.16 Million | 264.63 Million | 77.53 Million | 72.11 Million | 46.81 Million |
Interest Expense | 429 Thousand | 445 Thousand | 1.89 Million | 446 Thousand | 493 Thousand | 510 Thousand |
Income Tax Expense | 13.18 Million | 18.7 Million | 80.17 Million | 17.18 Million | 27.79 Million | 16.49 Million |
Earnings before Tax | 8.08 Million | 72.47 Million | 305.12 Million | 85.51 Million | 98.44 Million | 48.69 Million |
Net Income | -10.34 Million | 49.03 Million | 209.26 Million | 65.77 Million | 67.17 Million | 27.29 Million |
Earnings Per Share Basic | -0.27 | 1.27 | - | 1.71 | 1.74 | 0.71 |
Earnings Per Share Diluted | -0.27 | 1.27 | - | 1.71 | 1.74 | 0.71 |
Weighted Average Shares Outstanding | 38.53 Million | 38.53 Million | 38.53 Million | 38.53 Million | 38.53 Million | 38.53 Million |
Weighted Average Shares Outstanding (Diluted) | 38.53 Million | 38.53 Million | 38.53 Million | 38.53 Million | 38.53 Million | 38.53 Million |
Gross Margin | 0.35 | 0.35 | 0.37 | 0.35 | 0.39 | 0.38 |
EBIT Margin | 0.03 | 0.08 | - | 0.08 | 0.09 | 0.05 |
Profit Margin | -0.01 | 0.04 | 0.04 | 0.05 | 0.06 | 0.03 |
EBITDA | 36.82 Million | 96.99 Million | - | 104.86 Million | 98.93 Million | 49.2 Million |
Earnings Before Tax Margin | 0.00 | 0.05 | 0.06 | 0.06 | 0.06 | 0.04 |
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