JPY 1385.0
(1.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 14.39 Billion | 13.21 Billion | 10.72 Billion | 8.07 Billion | 9.29 Billion |
Cost of Revenue | 10.4 Billion | 9.75 Billion | 7.87 Billion | 5.93 Billion | 6.82 Billion |
Gross Profit | 3.99 Billion | 3.45 Billion | 2.85 Billion | 2.14 Billion | 2.47 Billion |
Operating Expenses | 2.46 Billion | 2.17 Billion | 1.84 Billion | 1.62 Billion | 1.53 Billion |
Selling, General and Administrative Expenses | 2.39 Billion | 2.14 Billion | 1.82 Billion | 1.6 Billion | 1.53 Billion |
Research and Development Expenses | 16.1 Million | 22 Million | - | - | - |
Other Expenses | - | 1.14 Million | 4.48 Million | -11.69 Million | - |
Cost and Expenses | 12.87 Billion | 11.93 Billion | 9.71 Billion | 7.55 Billion | 8.35 Billion |
Operating Income | 1.52 Billion | 1.27 Billion | 1 Billion | 522 Million | 940.79 Million |
Interest Expense | - | - | - | - | 1.31 Million |
Income Tax Expense | 515.75 Million | 407.68 Million | 325.18 Million | 179.05 Million | 316.29 Million |
Earnings before Tax | 1.5 Billion | 1.26 Billion | 1.01 Billion | 510.24 Million | 927.17 Million |
Net Income | 991.33 Million | 856.02 Million | 687.31 Million | 331.18 Million | 610.87 Million |
Earnings Per Share Basic | 118.57 | 104.30 | 84.09 | 40.61 | 88.83 |
Earnings Per Share Diluted | 118.53 | 102.47 | 82.66 | 39.84 | 88.79 |
Weighted Average Shares Outstanding | 8.36 Million | 8.2 Million | 8.17 Million | 8.15 Million | 6.87 Million |
Weighted Average Shares Outstanding (Diluted) | 8.36 Million | 8.35 Million | 8.31 Million | 8.31 Million | 6.87 Million |
Gross Margin | 0.28 | 0.26 | 0.27 | 0.27 | 0.27 |
EBIT Margin | 0.11 | 0.10 | 0.10 | 0.07 | 0.10 |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.04 | 0.07 |
EBITDA | 1.63 Billion | 1.35 Billion | 1.06 Billion | 551.8 Million | 954.84 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.09 | 0.06 | 0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.64 Billion | 14.39 Billion | 4.48 Billion | 3.51 Billion | 3.35 Billion | 3.04 Billion |
Cost of Revenue | 2.57 Billion | 10.4 Billion | 3.17 Billion | 2.54 Billion | 2.44 Billion | 2.24 Billion |
Gross Profit | 1.06 Billion | 3.99 Billion | 1.3 Billion | 971.57 Million | 913.08 Million | 797.75 Million |
Operating Expenses | 643 Million | 2.46 Billion | 686.11 Million | 596.35 Million | 639.27 Million | 544.57 Million |
Selling, General and Administrative Expenses | 643 Million | - | 630 Million | 597 Million | 639 Million | 544 Million |
Research and Development Expenses | - | - | 16 Million | 10 Million | 5 Million | - |
Other Expenses | - | -727 Thousand | -195 Thousand | -296 Thousand | -419 Thousand | 183 Thousand |
Cost and Expenses | 3.22 Billion | 12.87 Billion | 3.86 Billion | 3.13 Billion | 3.08 Billion | 2.79 Billion |
Operating Income | 420 Million | 1.52 Billion | 621.75 Million | 375.22 Million | 273.8 Million | 253.17 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 139 Million | 515.75 Million | 188.98 Million | 136.5 Million | 99.68 Million | 90.58 Million |
Earnings before Tax | 416 Million | 1.5 Billion | 617.37 Million | 370.72 Million | 268.86 Million | 250.12 Million |
Net Income | 277 Million | 991.33 Million | 428.39 Million | 234.22 Million | 169.17 Million | 159.53 Million |
Earnings Per Share Basic | 33.46 | - | 52.01 | 28.43 | 20.54 | 19.40 |
Earnings Per Share Diluted | 33.01 | - | 51.19 | 28.00 | 20.24 | 19.08 |
Weighted Average Shares Outstanding | 8.39 Million | 8.36 Million | 8.38 Million | 8.35 Million | 8.35 Million | 8.22 Million |
Weighted Average Shares Outstanding (Diluted) | 8.39 Million | 8.36 Million | 8.36 Million | 8.36 Million | 8.38 Million | 8.36 Million |
Gross Margin | 0.29 | 0.28 | 0.29 | 0.28 | 0.27 | 0.26 |
EBIT Margin | 0.12 | - | 0.14 | 0.11 | 0.08 | 0.08 |
Profit Margin | 0.08 | 0.07 | 0.10 | 0.07 | 0.05 | 0.05 |
EBITDA | 455.25 Million | - | 626 Million | 379.43 Million | 278.34 Million | 256.42 Million |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.14 | 0.11 | 0.08 | 0.08 |
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