JPY 2871.0
(0.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.69 Billion | 3.86 Billion | 3.66 Billion | 6.37 Billion | 5.64 Billion |
Cost of Revenue | 2.92 Billion | 2.5 Billion | 2.25 Billion | 4.97 Billion | 4.51 Billion |
Gross Profit | 1.77 Billion | 1.36 Billion | 1.4 Billion | 1.4 Billion | 1.13 Billion |
Operating Expenses | 1.12 Billion | 1.1 Billion | 960.06 Million | 953.34 Million | 925.35 Million |
Selling, General and Administrative Expenses | 1 Billion | 998 Million | 859 Million | 858 Million | 861 Million |
Research and Development Expenses | - | 111 Million | 101 Million | 95 Million | 109 Million |
Other Expenses | 1.12 Billion | 17.5 Million | 27.44 Million | 63.6 Million | 36.04 Million |
Cost and Expenses | 4.04 Billion | 3.61 Billion | 3.21 Billion | 5.92 Billion | 5.43 Billion |
Operating Income | 654.59 Million | 257.73 Million | 448.42 Million | 452.38 Million | 204.84 Million |
Interest Expense | 3.41 Million | 3.22 Million | 1.93 Million | 2.5 Million | 2.89 Million |
Income Tax Expense | 190.28 Million | 75.67 Million | 162.28 Million | 179.81 Million | 77.92 Million |
Earnings before Tax | 808.47 Million | 408.19 Million | 740.13 Million | 634.25 Million | 339.9 Million |
Net Income | 617 Million | 332.59 Million | 575.97 Million | 452.99 Million | 261.92 Million |
Earnings Per Share Basic | 466.00 | 251.20 | 435.02 | 342.13 | 197.82 |
Earnings Per Share Diluted | 466.00 | 251.20 | 435.02 | 342.13 | 197.82 |
Weighted Average Shares Outstanding | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million |
Weighted Average Shares Outstanding (Diluted) | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million |
Gross Margin | 0.38 | 0.35 | 0.38 | 0.22 | 0.20 |
EBIT Margin | 0.25 | 0.19 | 0.26 | 0.15 | 0.10 |
Profit Margin | 0.13 | 0.09 | 0.16 | 0.07 | 0.05 |
EBITDA | 1.18 Billion | 730.19 Million | 965.09 Million | 887.15 Million | 579.53 Million |
Earnings Before Tax Margin | 0.14 | 0.07 | 0.12 | 0.07 | 0.04 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.17 Billion | 1.16 Billion | 1.23 Billion | 1.12 Billion | 3.86 Billion | 1.03 Billion |
Cost of Revenue | 744.13 Million | 750.64 Million | 750.59 Million | 675.47 Million | 2.5 Billion | 676.3 Million |
Gross Profit | 430.26 Million | 419.29 Million | 482.59 Million | 446.11 Million | 1.36 Billion | 362.5 Million |
Operating Expenses | 290.52 Million | 279.63 Million | 285.14 Million | 268.37 Million | 1.1 Billion | 280.23 Million |
Selling, General and Administrative Expenses | 173 Million | 280 Million | 285 Million | 268 Million | - | 170 Million |
Research and Development Expenses | 117 Million | - | - | - | - | 111 Million |
Other Expenses | 6.93 Million | 8.11 Million | 4.86 Million | 3.88 Million | 17.5 Million | 5.12 Million |
Cost and Expenses | 1.03 Billion | 1.03 Billion | 1.03 Billion | 943.85 Million | 3.61 Billion | 956.53 Million |
Operating Income | 139.74 Million | 139.65 Million | 197.45 Million | 177.73 Million | 257.73 Million | 82.27 Million |
Interest Expense | 865 Thousand | 894 Thousand | 864 Thousand | 795 Thousand | 3.22 Million | 467 Thousand |
Income Tax Expense | 21.59 Million | 64.72 Million | 52.95 Million | 51.01 Million | 75.67 Million | 31.97 Million |
Earnings before Tax | 198.35 Million | 189.65 Million | 222.76 Million | 197.71 Million | 408.19 Million | 147.05 Million |
Net Income | 175.69 Million | 125.63 Million | 170.29 Million | 145.68 Million | 332.59 Million | 115.85 Million |
Earnings Per Share Basic | 132.70 | 95.16 | 128.40 | 110.03 | - | 87.61 |
Earnings Per Share Diluted | 132.70 | 95.16 | 128.40 | 110.03 | - | 87.61 |
Weighted Average Shares Outstanding | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million |
Weighted Average Shares Outstanding (Diluted) | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million |
Gross Margin | 0.37 | 0.36 | 0.39 | 0.40 | 0.35 | 0.35 |
EBIT Margin | 0.17 | 0.16 | 0.18 | 0.18 | - | 0.15 |
Profit Margin | 0.15 | 0.11 | 0.14 | 0.13 | 0.09 | 0.11 |
EBITDA | 200.92 Million | 191.54 Million | 220.44 Million | 197.59 Million | - | 155.56 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.16 | 0.16 | 0.07 | 0.08 |
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