JPY 607.0
(0.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 1.43 Billion | 1.41 Billion | 1.37 Billion | 1.25 Billion | 1.34 Billion |
Cost of Revenue | 865.73 Million | 745.46 Million | 658 Million | 572.6 Million | 634.84 Million |
Gross Profit | 571.3 Million | 669.1 Million | 714.79 Million | 682.25 Million | 706.37 Million |
Operating Expenses | 514.49 Million | 530.13 Million | 511.36 Million | 619.17 Million | 662.76 Million |
Selling, General and Administrative Expenses | 472.98 Million | 530 Million | 511 Million | 619 Million | 550.39 Million |
Research and Development Expenses | 41.5 Million | 64 Million | 9 Million | 14.92 Million | 112.37 Million |
Other Expenses | - | 1.57 Million | -8.67 Million | 3.71 Million | - |
Cost and Expenses | 1.38 Billion | 1.27 Billion | 1.16 Billion | 1.19 Billion | 1.29 Billion |
Operating Income | 56.81 Million | 138.96 Million | 203.42 Million | 63.08 Million | 43.6 Million |
Interest Expense | 153 Thousand | 163 Thousand | 1.62 Million | 3.49 Million | 5 Million |
Income Tax Expense | 17.49 Million | 50.59 Million | 62.95 Million | 18.27 Million | 11.19 Million |
Earnings before Tax | 65.87 Million | 142.96 Million | 194.02 Million | 62 Million | 59.79 Million |
Net Income | 48.38 Million | 92.36 Million | 131.06 Million | 43.72 Million | 48.59 Million |
Earnings Per Share Basic | 18.26 | 34.26 | 54.74 | 18.30 | 17.77 |
Earnings Per Share Diluted | 18.05 | 33.05 | 52.31 | 18.30 | 17.77 |
Weighted Average Shares Outstanding | 2.64 Million | 2.69 Million | 2.39 Million | 2.39 Million | 2.73 Million |
Weighted Average Shares Outstanding (Diluted) | 2.68 Million | 2.79 Million | 2.5 Million | 2.39 Million | 2.73 Million |
Gross Margin | 0.40 | 0.47 | 0.52 | 0.54 | 0.53 |
EBIT Margin | 0.11 | 0.14 | 0.16 | 0.08 | 0.05 |
Profit Margin | 0.03 | 0.07 | 0.10 | 0.03 | 0.04 |
EBITDA | 152.83 Million | 203.59 Million | 226.1 Million | 95.51 Million | 87.24 Million |
Earnings Before Tax Margin | 0.04 | 0.10 | 0.15 | 0.05 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 375.34 Million | 367.88 Million | 1.43 Billion | 354.49 Million | 357.12 Million | 356.52 Million |
Cost of Revenue | 234.1 Million | 219.38 Million | 865.73 Million | 204.18 Million | 225.88 Million | 214.37 Million |
Gross Profit | 141.23 Million | 148.49 Million | 571.3 Million | 150.3 Million | 131.23 Million | 142.14 Million |
Operating Expenses | 128.71 Million | 124.11 Million | 514.49 Million | 121.45 Million | 128.24 Million | 135.52 Million |
Selling, General and Administrative Expenses | 125.08 Million | 120.63 Million | - | 121 Million | 129 Million | 135 Million |
Research and Development Expenses | 3.63 Million | 3.47 Million | - | 41 Million | 9.9 Million | 12.66 Million |
Other Expenses | 128.71 Million | 389 Thousand | 1.52 Million | -4000.00 | 1.53 Million | - |
Cost and Expenses | 362.82 Million | 343.49 Million | 1.38 Billion | 325.64 Million | 354.12 Million | 349.9 Million |
Operating Income | 12.52 Million | 24.38 Million | 56.81 Million | 28.85 Million | 2.99 Million | 6.61 Million |
Interest Expense | 17 Thousand | 33 Thousand | 153 Thousand | 60 Thousand | 1000.00 | 3000.00 |
Income Tax Expense | 768 Thousand | 10.94 Million | 17.49 Million | -297 Thousand | 3.61 Million | 4.53 Million |
Earnings before Tax | 4.68 Million | 24.74 Million | 65.87 Million | 28.78 Million | 5.41 Million | 13.44 Million |
Net Income | 3.91 Million | 13.79 Million | 48.38 Million | 29.08 Million | 1.79 Million | 8.9 Million |
Earnings Per Share Basic | 1.52 | 5.23 | - | 10.94 | 0.75 | 3.40 |
Earnings Per Share Diluted | 1.52 | 5.19 | - | 10.78 | 0.75 | 3.40 |
Weighted Average Shares Outstanding | 2.57 Million | 2.63 Million | 2.64 Million | 2.68 Million | 2.65 Million | 2.65 Million |
Weighted Average Shares Outstanding (Diluted) | 2.57 Million | 2.65 Million | 2.68 Million | 2.68 Million | 2.65 Million | 2.65 Million |
Gross Margin | 0.38 | 0.40 | 0.40 | 0.42 | 0.37 | 0.40 |
EBIT Margin | 0.01 | 0.13 | - | 0.08 | 0.02 | 0.02 |
Profit Margin | 0.01 | 0.04 | 0.03 | 0.08 | 0.01 | 0.02 |
EBITDA | 4.69 Million | 47.55 Million | - | 28.84 Million | 5.41 Million | 6.62 Million |
Earnings Before Tax Margin | 0.03 | 0.07 | 0.04 | 0.08 | 0.01 | 0.02 |
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