JPY 1992.0
(2.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 2.06 Billion | 1.6 Billion | 1.19 Billion | 790.77 Million |
Cost of Revenue | 432.74 Million | 333.12 Million | 231.43 Million | 141.02 Million |
Gross Profit | 1.63 Billion | 1.27 Billion | 961.36 Million | 649.74 Million |
Operating Expenses | 728.09 Million | 577.25 Million | 559.45 Million | 447.84 Million |
Selling, General and Administrative Expenses | 173 Million | 565 Million | 559 Million | 447 Million |
Research and Development Expenses | 14.15 Million | 8 Million | 16 Million | 16 Million |
Other Expenses | - | -10.97 Million | 4.1 Million | 2.9 Million |
Cost and Expenses | 1.16 Billion | 910.38 Million | 790.88 Million | 588.86 Million |
Operating Income | 908.73 Million | 692.79 Million | 401.9 Million | 201.9 Million |
Interest Expense | 3.31 Million | 5.77 Million | 2.72 Million | 1.59 Million |
Income Tax Expense | 295.27 Million | 226.49 Million | 63 Million | 18.05 Million |
Earnings before Tax | 908.17 Million | 676.05 Million | 403.28 Million | 202.93 Million |
Net Income | 612.9 Million | 449.56 Million | 340.28 Million | 184.87 Million |
Earnings Per Share Basic | 43.06 | 33.59 | 26.98 | 13.32 |
Earnings Per Share Diluted | 40.22 | 32.54 | 26.98 | 13.32 |
Weighted Average Shares Outstanding | 14.23 Million | 13.38 Million | 12.61 Million | 13.87 Million |
Weighted Average Shares Outstanding (Diluted) | 15.23 Million | 13.81 Million | 12.61 Million | 13.87 Million |
Gross Margin | 0.79 | 0.79 | 0.81 | 0.82 |
EBIT Margin | 0.47 | 0.45 | 0.35 | 0.27 |
Profit Margin | 0.30 | 0.28 | 0.29 | 0.23 |
EBITDA | 970.59 Million | 714.51 Million | 418.7 Million | 210.8 Million |
Earnings Before Tax Margin | 0.44 | 0.43 | 0.34 | 0.26 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 630.74 Million | 574.96 Million | 570.5 Million | 2.06 Billion | 528.33 Million | 504.61 Million |
Cost of Revenue | 148.05 Million | 135.48 Million | 120.59 Million | 432.74 Million | 105.83 Million | 105.17 Million |
Gross Profit | 482.69 Million | 439.47 Million | 449.91 Million | 1.63 Billion | 422.5 Million | 399.43 Million |
Operating Expenses | 188.39 Million | 205.42 Million | 250.06 Million | 728.09 Million | 163.49 Million | 172.6 Million |
Selling, General and Administrative Expenses | 187.61 Million | 205 Million | 215 Million | - | 164 Million | 173 Million |
Research and Development Expenses | 777 Thousand | 624 Thousand | 14 Million | - | 4.47 Million | 1.23 Million |
Other Expenses | 1.53 Million | 969 Thousand | 986 Thousand | 5.08 Million | 992 Thousand | 1.7 Million |
Cost and Expenses | 336.44 Million | 340.9 Million | 370.66 Million | 1.16 Billion | 269.33 Million | 277.78 Million |
Operating Income | 294.29 Million | 234.05 Million | 199.84 Million | 908.73 Million | 259 Million | 226.83 Million |
Interest Expense | 843 Thousand | 845 Thousand | 898 Thousand | 3.31 Million | 838 Thousand | 799 Thousand |
Income Tax Expense | 90.36 Million | 72.92 Million | 62.02 Million | 295.27 Million | 73.88 Million | 90.08 Million |
Earnings before Tax | 294.98 Million | 234.18 Million | 199.93 Million | 908.17 Million | 259.16 Million | 225.39 Million |
Net Income | 204.62 Million | 161.26 Million | 137.9 Million | 612.9 Million | 185.28 Million | 135.3 Million |
Earnings Per Share Basic | 13.66 | 10.78 | 18.69 | - | 25.86 | 19.36 |
Earnings Per Share Diluted | 13.44 | 10.60 | 18.04 | - | 24.30 | 17.79 |
Weighted Average Shares Outstanding | 14.98 Million | 14.95 Million | 7.65 Million | 14.23 Million | 7.61 Million | 7.58 Million |
Weighted Average Shares Outstanding (Diluted) | 15.23 Million | 15.21 Million | 7.65 Million | 15.23 Million | 7.61 Million | 7.58 Million |
Gross Margin | 0.77 | 0.76 | 0.79 | 0.79 | 0.80 | 0.79 |
EBIT Margin | 0.50 | 0.41 | 0.35 | - | 0.49 | 0.45 |
Profit Margin | 0.32 | 0.28 | 0.24 | 0.30 | 0.35 | 0.27 |
EBITDA | 312.8 Million | 235.03 Million | 200.83 Million | - | 259.99 Million | 226.19 Million |
Earnings Before Tax Margin | 0.47 | 0.41 | 0.35 | 0.44 | 0.49 | 0.45 |
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