JPY 1945.0
(0.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 41.64 Billion | 35.26 Billion | 28.3 Billion | 23.27 Billion | 21.2 Billion |
Cost of Revenue | 19.39 Billion | 16.96 Billion | 13.25 Billion | 12.15 Billion | 11.14 Billion |
Gross Profit | 22.24 Billion | 18.3 Billion | 15.05 Billion | 11.12 Billion | 10.06 Billion |
Operating Expenses | 17.86 Billion | 15.06 Billion | 12.71 Billion | 9.61 Billion | 9.37 Billion |
Selling, General and Administrative Expenses | 17.86 Billion | 15.06 Billion | 12.71 Billion | 9.62 Billion | 9.36 Billion |
Research and Development Expenses | 137 Million | 176 Million | 159 Million | 94 Million | 57 Million |
Other Expenses | 17.72 Billion | 44 Million | -2 Million | -58 Million | 25 Million |
Cost and Expenses | 37.26 Billion | 32.03 Billion | 25.97 Billion | 21.76 Billion | 20.51 Billion |
Operating Income | 4.37 Billion | 3.23 Billion | 2.33 Billion | 1.51 Billion | 702 Million |
Interest Expense | - | 7 Million | 16 Million | 42 Million | 56 Million |
Income Tax Expense | 2.79 Billion | 1.52 Billion | 1.12 Billion | 533 Million | 187 Million |
Earnings before Tax | 6.75 Billion | 3.45 Billion | 2.36 Billion | 1.39 Billion | 637 Million |
Net Income | 3.95 Billion | 1.92 Billion | 1.24 Billion | 905 Million | 464 Million |
Earnings Per Share Basic | 224.33 | 110.23 | 71.49 | 61.60 | 35.15 |
Earnings Per Share Diluted | 218.43 | 106.54 | 68.93 | 58.76 | 35.15 |
Weighted Average Shares Outstanding | 17.62 Million | 17.48 Million | 17.41 Million | 14.24 Million | 13.2 Million |
Weighted Average Shares Outstanding (Diluted) | 18.1 Million | 18.08 Million | 18.04 Million | 15.4 Million | 13.2 Million |
Gross Margin | 0.53 | 0.52 | 0.53 | 0.48 | 0.47 |
EBIT Margin | 0.11 | 0.10 | 0.09 | 0.07 | -0.00 |
Profit Margin | 0.09 | 0.05 | 0.04 | 0.04 | 0.02 |
EBITDA | 4.7 Billion | 3.47 Billion | 2.5 Billion | 1.62 Billion | 855 Million |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.08 | 0.06 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.22 Billion | 9.08 Billion | 41.64 Billion | 11.17 Billion | 10.95 Billion | 9.8 Billion |
Cost of Revenue | 5.19 Billion | 4.24 Billion | 19.39 Billion | 5.02 Billion | 5.04 Billion | 4.41 Billion |
Gross Profit | 6.03 Billion | 4.83 Billion | 22.24 Billion | 6.15 Billion | 5.9 Billion | 5.38 Billion |
Operating Expenses | 4.63 Billion | 4.19 Billion | 17.86 Billion | 4.82 Billion | 4.77 Billion | 4.49 Billion |
Selling, General and Administrative Expenses | 4.58 Billion | 4.19 Billion | - | 4.82 Billion | 4.77 Billion | 4.49 Billion |
Research and Development Expenses | 48 Million | 42 Million | - | 137 Million | 23 Million | 38 Million |
Other Expenses | -17 Million | 1 Million | 2 Million | 6 Million | -21 Million | 5 Million |
Cost and Expenses | 9.83 Billion | 8.44 Billion | 37.26 Billion | 9.84 Billion | 9.82 Billion | 8.91 Billion |
Operating Income | 1.39 Billion | 638 Million | 4.37 Billion | 1.33 Billion | 1.13 Billion | 888 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 577 Million | 279 Million | 2.79 Billion | 365 Million | 537 Million | 1.48 Billion |
Earnings before Tax | 1.39 Billion | 705 Million | 6.75 Billion | 743 Million | 1.1 Billion | 3.93 Billion |
Net Income | 815 Million | 426 Million | 3.95 Billion | 378 Million | 564 Million | 2.45 Billion |
Earnings Per Share Basic | 46.18 | 23.98 | - | 21.31 | 32.00 | 139.25 |
Earnings Per Share Diluted | 45.31 | 23.54 | - | 20.88 | 31.23 | 135.42 |
Weighted Average Shares Outstanding | 17.64 Million | 17.77 Million | 17.62 Million | 18.1 Million | 18.06 Million | 18.12 Million |
Weighted Average Shares Outstanding (Diluted) | 17.98 Million | 18.09 Million | 18.1 Million | 18.11 Million | 18.06 Million | 18.11 Million |
Gross Margin | 0.54 | 0.53 | 0.53 | 0.55 | 0.54 | 0.55 |
EBIT Margin | 0.13 | 0.08 | - | -0.15 | 0.10 | 0.40 |
Profit Margin | 0.07 | 0.05 | 0.09 | 0.03 | 0.05 | 0.25 |
EBITDA | 1.49 Billion | 705 Million | - | -1.7 Billion | 1.13 Billion | 3.93 Billion |
Earnings Before Tax Margin | 0.12 | 0.07 | 0.11 | 0.12 | 0.10 | 0.09 |
GEL
1997
3788
TRRSF
BT-A
WHTGF