JPY 660.0
(-0.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2020 |
---|---|---|---|---|---|
Revenue | 10.7 Billion | 8.28 Billion | 8.03 Billion | 7.11 Billion | 6.04 Billion |
Cost of Revenue | 7.17 Billion | 6 Billion | 5.53 Billion | 5.22 Billion | 4.59 Billion |
Gross Profit | 3.52 Billion | 2.28 Billion | 2.49 Billion | 1.89 Billion | 1.44 Billion |
Operating Expenses | 2.65 Billion | 2.17 Billion | 1.53 Billion | 1.14 Billion | 966.96 Million |
Selling, General and Administrative Expenses | 2.65 Billion | 2.17 Billion | 1.53 Billion | 1.09 Billion | 966.96 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1 Million | -5.12 Million | 2.45 Million | - | -11.98 Million |
Cost and Expenses | 9.83 Billion | 8.17 Billion | 7.07 Billion | 6.36 Billion | 5.56 Billion |
Operating Income | 870 Million | 108.38 Million | 955.6 Million | 799 Million | 478.13 Million |
Interest Expense | - | 12.98 Million | 11.47 Million | - | 14.89 Million |
Income Tax Expense | 303 Million | 56.81 Million | 372.58 Million | 258 Million | 166.53 Million |
Earnings before Tax | 819 Million | 77.92 Million | 947.25 Million | 742 Million | 464.04 Million |
Net Income | 516 Million | 21.11 Million | 574.67 Million | 484 Million | 297.51 Million |
Earnings Per Share Basic | 51.41 | 2.10 | 61.97 | 54.49 | 39.36 |
Earnings Per Share Diluted | 51.23 | 2.10 | 61.67 | 54.38 | 39.29 |
Weighted Average Shares Outstanding | 10.04 Million | 10.03 Million | 9.27 Million | 8.88 Million | 7.55 Million |
Weighted Average Shares Outstanding (Diluted) | 10.07 Million | 10.03 Million | 9.31 Million | 8.9 Million | 7.57 Million |
Gross Margin | 0.33 | 0.28 | 0.31 | 0.27 | 0.24 |
EBIT Margin | 0.10 | 0.03 | 0.13 | 0.12 | 0.08 |
Profit Margin | 0.05 | 0.00 | 0.07 | 0.07 | 0.05 |
EBITDA | 1.09 Billion | 236.2 Million | 1.07 Billion | 853.66 Million | 531.02 Million |
Earnings Before Tax Margin | 0.08 | 0.01 | 0.12 | 0.11 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.9 Billion | 2.77 Billion | 4.61 Billion | 10.7 Billion | 2.17 Billion | 2.31 Billion |
Cost of Revenue | 2.74 Billion | 1.86 Billion | 3.1 Billion | 7.17 Billion | 1.44 Billion | 1.48 Billion |
Gross Profit | 1.16 Billion | 915.41 Million | 1.51 Billion | 3.52 Billion | 737.93 Million | 825.95 Million |
Operating Expenses | 884.45 Million | 613.28 Million | 695.69 Million | 2.65 Billion | 588.99 Million | 716.08 Million |
Selling, General and Administrative Expenses | 884.45 Million | 613 Million | 695.69 Million | - | 589 Million | 716 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.57 Million | -639 Thousand | - | - | -933 Thousand | -17 Thousand |
Cost and Expenses | 3.63 Billion | 2.47 Billion | 3.79 Billion | 9.83 Billion | 2.03 Billion | 2.2 Billion |
Operating Income | 277.1 Million | 302.13 Million | 818.09 Million | 870.6 Million | 148.94 Million | 109.87 Million |
Interest Expense | 2.76 Million | 5.69 Million | - | - | 2.84 Million | 3.42 Million |
Income Tax Expense | 111.22 Million | 104.96 Million | 277.28 Million | 303.75 Million | 52.99 Million | 37.54 Million |
Earnings before Tax | 269.15 Million | 289.98 Million | 814.75 Million | 820 Million | 144.34 Million | 96.53 Million |
Net Income | 157.92 Million | 185.01 Million | 537.46 Million | 516.24 Million | 91.35 Million | 58.98 Million |
Earnings Per Share Basic | 15.72 | 18.42 | 53.52 | - | 9.06 | 5.88 |
Earnings Per Share Diluted | 15.66 | 18.35 | 53.35 | - | 9.06 | 5.88 |
Weighted Average Shares Outstanding | 10.04 Million | 10.04 Million | 10.04 Million | 10.04 Million | 10.04 Million | 10.04 Million |
Weighted Average Shares Outstanding (Diluted) | 10.08 Million | 10.08 Million | 10.07 Million | 10.07 Million | 10.04 Million | 10.04 Million |
Gross Margin | 0.30 | 0.33 | 0.33 | 0.33 | 0.34 | 0.36 |
EBIT Margin | 0.08 | 0.11 | 0.19 | - | 0.07 | 0.04 |
Profit Margin | 0.04 | 0.07 | 0.12 | 0.05 | 0.04 | 0.03 |
EBITDA | 328.75 Million | 295.08 Million | 893.08 Million | - | 146.31 Million | 102.77 Million |
Earnings Before Tax Margin | 0.07 | 0.11 | 0.18 | 0.08 | 0.07 | 0.05 |
ROTI
300002
GTR
NVAAF
VC
BALAMINES