JPY 505.0
(-4.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 12.19 Billion | 11.34 Billion | 8.21 Billion | 5.78 Billion | 4.29 Billion |
Cost of Revenue | 2.58 Billion | 2.39 Billion | 1.99 Billion | 1.71 Billion | 1.25 Billion |
Gross Profit | 9.61 Billion | 8.94 Billion | 6.22 Billion | 4.07 Billion | 3.03 Billion |
Operating Expenses | 8.57 Billion | 7.04 Billion | 4.58 Billion | 2.69 Billion | 1.96 Billion |
Selling, General and Administrative Expenses | 8.51 Billion | 6.94 Billion | 4.51 Billion | 2.66 Billion | 1.96 Billion |
Research and Development Expenses | 59.07 Million | 34 Million | 12 Million | 11 Million | 10 Million |
Other Expenses | - | 12.75 Million | 2.45 Million | -13.55 Million | 1.44 Million |
Cost and Expenses | 11.27 Billion | 9.44 Billion | 6.58 Billion | 4.4 Billion | 3.21 Billion |
Operating Income | 918.34 Million | 1.89 Billion | 1.63 Billion | 1.38 Billion | 1.07 Billion |
Interest Expense | 8.07 Million | 6.06 Million | 4.44 Million | 3.11 Million | 3.04 Million |
Income Tax Expense | 322.8 Million | 571.53 Million | 630.2 Million | 502.01 Million | 314.76 Million |
Earnings before Tax | 1.11 Billion | 1.9 Billion | 1.74 Billion | 1.37 Billion | 1.03 Billion |
Net Income | 794.34 Million | 1.33 Billion | 1.11 Billion | 868.63 Million | 717.37 Million |
Earnings Per Share Basic | 32.06 | 51.80 | 43.28 | 35.97 | 31.46 |
Earnings Per Share Diluted | 32.00 | 51.57 | 43.15 | 35.83 | 31.46 |
Weighted Average Shares Outstanding | 24.77 Million | 25.69 Million | 25.8 Million | 24.14 Million | 22.8 Million |
Weighted Average Shares Outstanding (Diluted) | 24.82 Million | 25.8 Million | 25.87 Million | 24.24 Million | 22.8 Million |
Gross Margin | 0.79 | 0.79 | 0.76 | 0.70 | 0.71 |
EBIT Margin | 0.11 | 0.18 | 0.22 | 0.24 | 0.25 |
Profit Margin | 0.07 | 0.12 | 0.14 | 0.15 | 0.17 |
EBITDA | 1.28 Billion | 2.05 Billion | 1.83 Billion | 1.4 Billion | 1.06 Billion |
Earnings Before Tax Margin | 0.08 | 0.17 | 0.20 | 0.24 | 0.25 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 FY | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.68 Billion | 2.7 Billion | 2.73 Billion | 3.44 Billion | 11.34 Billion | 2.77 Billion |
Cost of Revenue | 731.74 Million | 464.86 Million | 537.63 Million | 635.87 Million | 2.39 Billion | 586.86 Million |
Gross Profit | 2.95 Billion | 2.23 Billion | 2.19 Billion | 2.81 Billion | 8.94 Billion | 2.18 Billion |
Operating Expenses | 2.6 Billion | 1.88 Billion | 1.93 Billion | 2.25 Billion | 7.04 Billion | 1.76 Billion |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.9 Million | -1.91 Million | 25.54 Million | -6.17 Million | 12.75 Million | 614 Thousand |
Cost and Expenses | 3.34 Billion | 2.34 Billion | 2.47 Billion | 2.88 Billion | 9.44 Billion | 2.35 Billion |
Operating Income | 340.8 Million | 355.61 Million | 257.56 Million | 559.01 Million | 1.89 Billion | 417.71 Million |
Interest Expense | 1.71 Million | 1.23 Million | 1.43 Million | 1.25 Million | 6.06 Million | 1.37 Million |
Income Tax Expense | 104.3 Million | 123.89 Million | 133.95 Million | 123.3 Million | 571.53 Million | 152.59 Million |
Earnings before Tax | 415.2 Million | 359.02 Million | 395.49 Million | 612.01 Million | 1.9 Billion | 422.63 Million |
Net Income | 313.02 Million | 236.8 Million | 261.54 Million | 488.71 Million | 1.33 Billion | 270.03 Million |
Earnings Per Share Basic | 12.78 | 9.46 | 10.40 | 19.31 | - | 10.44 |
Earnings Per Share Diluted | 12.77 | 9.44 | 10.37 | 19.25 | - | 10.41 |
Weighted Average Shares Outstanding | 24.51 Million | 25.11 Million | 25.15 Million | 25.35 Million | 25.69 Million | 25.93 Million |
Weighted Average Shares Outstanding (Diluted) | 24.49 Million | 25.08 Million | 25.22 Million | 25.38 Million | 25.8 Million | 25.96 Million |
Gross Margin | 0.80 | 0.83 | 0.80 | 0.82 | 0.79 | 0.79 |
EBIT Margin | 0.11 | 0.13 | 0.14 | 0.18 | - | 0.15 |
Profit Margin | 0.09 | 0.09 | 0.10 | 0.14 | 0.12 | 0.10 |
EBITDA | 416.92 Million | 360.25 Million | 382.65 Million | 613.27 Million | - | 424.01 Million |
Earnings Before Tax Margin | 0.09 | 0.13 | 0.09 | 0.16 | 0.17 | 0.15 |
2231
BALYO
6494
MS-PK
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0144