JPY 475.0
(0.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.76 Billion | 2.91 Billion | 2.59 Billion | 2.19 Billion | 1.93 Billion |
Cost of Revenue | 504.3 Million | 473.86 Million | 491.05 Million | 484.27 Million | 485.84 Million |
Gross Profit | 2.25 Billion | 2.43 Billion | 2.1 Billion | 1.71 Billion | 1.45 Billion |
Operating Expenses | 1.92 Billion | 1.7 Billion | 1.51 Billion | 1.34 Billion | 1.24 Billion |
Selling, General and Administrative Expenses | 358 Thousand | 1.69 Billion | 1.5 Billion | 1.33 Billion | 1.24 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.92 Billion | 13.47 Million | 16.51 Million | 2.42 Million | 1.6 Million |
Cost and Expenses | 2.43 Billion | 2.17 Billion | 2 Billion | 1.82 Billion | 1.73 Billion |
Operating Income | 329.3 Million | 739.03 Million | 591.74 Million | 373.72 Million | 204.81 Million |
Interest Expense | 552 Thousand | 3000.00 | 5.07 Million | 6.17 Million | 7.15 Million |
Income Tax Expense | 99.34 Million | 233.44 Million | 180.83 Million | 125.79 Million | 76.53 Million |
Earnings before Tax | 338.23 Million | 743.46 Million | 601.14 Million | 382.73 Million | 206.34 Million |
Net Income | 238.88 Million | 510.02 Million | 420.31 Million | 256.93 Million | 129.81 Million |
Earnings Per Share Basic | 52.19 | 114.90 | 101.01 | 57.22 | 28.91 |
Earnings Per Share Diluted | 50.92 | 110.27 | 101.01 | 57.22 | 28.91 |
Weighted Average Shares Outstanding | 4.57 Million | 4.43 Million | 4.16 Million | 4.49 Million | 4.49 Million |
Weighted Average Shares Outstanding (Diluted) | 4.69 Million | 4.62 Million | 4.16 Million | 4.49 Million | 4.49 Million |
Gross Margin | 0.82 | 0.84 | 0.81 | 0.78 | 0.75 |
EBIT Margin | 0.14 | 0.26 | 0.24 | 0.18 | 0.12 |
Profit Margin | 0.09 | 0.18 | 0.16 | 0.12 | 0.07 |
EBITDA | 375.39 Million | 769.71 Million | 631.97 Million | 398.33 Million | 240.68 Million |
Earnings Before Tax Margin | 0.12 | 0.25 | 0.23 | 0.17 | 0.11 |
Breakdown | 2023 FY | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2022 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.76 Billion | 671.57 Million | 649.45 Million | 705.07 Million | 2.91 Billion | 743.46 Million |
Cost of Revenue | 504.3 Million | 129.84 Million | 118.68 Million | 123.99 Million | 473.86 Million | 129.3 Million |
Gross Profit | 2.25 Billion | 541.72 Million | 530.77 Million | 581.08 Million | 2.43 Billion | 614.16 Million |
Operating Expenses | 1.92 Billion | 489.68 Million | 485.44 Million | 458.28 Million | 1.7 Billion | 446.29 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -358 Thousand | 2.39 Million | 5.2 Million | 2 Million | 13.47 Million | 1.62 Million |
Cost and Expenses | 2.43 Billion | 619.53 Million | 604.12 Million | 582.27 Million | 2.17 Billion | 575.6 Million |
Operating Income | 328.94 Million | 52.03 Million | 45.32 Million | 122.79 Million | 739.03 Million | 167.86 Million |
Interest Expense | - | - | - | - | 3000.00 | - |
Income Tax Expense | 99.34 Million | 18.58 Million | 16.55 Million | 40.27 Million | 233.44 Million | 48.1 Million |
Earnings before Tax | 338.23 Million | 54.33 Million | 46.87 Million | 124.61 Million | 743.46 Million | 169.38 Million |
Net Income | 238.88 Million | 35.75 Million | 30.31 Million | 84.34 Million | 510.02 Million | 121.28 Million |
Earnings Per Share Basic | - | 7.80 | 6.64 | 18.53 | - | 26.72 |
Earnings Per Share Diluted | - | 7.74 | 6.32 | 17.93 | - | 26.76 |
Weighted Average Shares Outstanding | 4.57 Million | 4.58 Million | 4.56 Million | 4.55 Million | 4.43 Million | 4.53 Million |
Weighted Average Shares Outstanding (Diluted) | 4.69 Million | 4.61 Million | 4.79 Million | 4.7 Million | 4.62 Million | 4.53 Million |
Gross Margin | 0.82 | 0.81 | 0.82 | 0.82 | 0.84 | 0.83 |
EBIT Margin | - | 0.08 | 0.07 | 0.18 | - | 0.23 |
Profit Margin | 0.09 | 0.05 | 0.05 | 0.12 | 0.18 | 0.16 |
EBITDA | - | 54.33 Million | 46.87 Million | 124.61 Million | - | 169.38 Million |
Earnings Before Tax Margin | 0.12 | 0.08 | 0.07 | 0.17 | 0.25 | 0.23 |
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