JPY 2084.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 1.58 Billion | 1.29 Billion | 1.1 Billion | 1.02 Billion |
Cost of Revenue | 315 Million | 266.9 Million | 260.19 Million | 328.56 Million |
Gross Profit | 1.27 Billion | 1.02 Billion | 840.43 Million | 693.78 Million |
Operating Expenses | 893 Million | 684.86 Million | 618.05 Million | 543.16 Million |
Selling, General and Administrative Expenses | 791 Million | 610 Million | 618 Million | 543 Million |
Research and Development Expenses | 102 Million | 72 Million | 76.29 Million | 42.62 Million |
Other Expenses | - | -10.98 Million | - | 2.8 Million |
Cost and Expenses | 1.21 Billion | 951.77 Million | 878.25 Million | 871.73 Million |
Operating Income | 377 Million | 338.36 Million | 222.37 Million | 150.62 Million |
Interest Expense | - | 327 Thousand | 565 Thousand | 806 Thousand |
Income Tax Expense | 111 Million | 104.16 Million | 77.46 Million | 49.91 Million |
Earnings before Tax | 378 Million | 326.81 Million | 230.11 Million | 150.34 Million |
Net Income | 267 Million | 222.64 Million | 152.65 Million | 100.43 Million |
Earnings Per Share Basic | 169.91 | 146.41 | 101.76 | 64.80 |
Earnings Per Share Diluted | 159.43 | 135.42 | 101.76 | 64.80 |
Weighted Average Shares Outstanding | 1.57 Million | 1.52 Million | 1.5 Million | 1.55 Million |
Weighted Average Shares Outstanding (Diluted) | 1.67 Million | 1.64 Million | 1.5 Million | 1.55 Million |
Gross Margin | 0.80 | 0.79 | 0.76 | 0.68 |
EBIT Margin | 0.24 | 0.26 | 0.21 | 0.15 |
Profit Margin | 0.17 | 0.17 | 0.14 | 0.10 |
EBITDA | 386 Million | 333.22 Million | 234.76 Million | 154.33 Million |
Earnings Before Tax Margin | 0.24 | 0.26 | 0.20 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 477 Million | 457 Million | 426.86 Million | 1.58 Billion | 405.86 Million | 391.41 Million |
Cost of Revenue | 124 Million | 98 Million | 83.86 Million | 315 Million | 74.88 Million | 75.46 Million |
Gross Profit | 353 Million | 359 Million | 343 Million | 1.27 Billion | 330.98 Million | 315.94 Million |
Operating Expenses | 275 Million | 263 Million | 284.72 Million | 895 Million | 221.62 Million | 199.01 Million |
Selling, General and Administrative Expenses | 252 Million | 243 Million | 258.67 Million | - | 222 Million | 199 Million |
Research and Development Expenses | 23 Million | 20 Million | 26.04 Million | - | 24.99 Million | 26.41 Million |
Other Expenses | 1 Million | - | - | - | - | - |
Cost and Expenses | 399 Million | 361 Million | 368.58 Million | 1.21 Billion | 296.5 Million | 274.47 Million |
Operating Income | 78 Million | 95 Million | 58.27 Million | 377 Million | 109.35 Million | 116.93 Million |
Interest Expense | - | - | -91 Thousand | - | 10 Thousand | 26 Thousand |
Income Tax Expense | 30 Million | 36 Million | 5.76 Million | 111 Million | 35.88 Million | 39.12 Million |
Earnings before Tax | 75 Million | 97 Million | 55.46 Million | 378 Million | 109.96 Million | 119.92 Million |
Net Income | 54 Million | 68 Million | 49.7 Million | 267 Million | 74.08 Million | 80.79 Million |
Earnings Per Share Basic | 33.83 | 43.04 | 30.40 | - | 47.09 | 51.56 |
Earnings Per Share Diluted | 32.08 | 40.54 | 29.66 | - | 44.21 | 48.19 |
Weighted Average Shares Outstanding | 1.59 Million | 1.59 Million | 1.63 Million | 1.61 Million | 1.67 Million | 1.68 Million |
Weighted Average Shares Outstanding (Diluted) | 1.68 Million | 1.67 Million | 1.67 Million | 1.67 Million | 1.67 Million | 1.68 Million |
Gross Margin | 0.74 | 0.79 | 0.80 | 0.80 | 0.82 | 0.81 |
EBIT Margin | 0.18 | 0.21 | 0.13 | - | 0.27 | 0.31 |
Profit Margin | 0.11 | 0.15 | 0.12 | 0.17 | 0.18 | 0.21 |
EBITDA | 85 Million | 96 Million | 55.37 Million | - | 109.97 Million | 119.94 Million |
Earnings Before Tax Margin | 0.16 | 0.21 | 0.14 | 0.24 | 0.27 | 0.30 |
IRWD
024070
UNTN
NAVIGANT
KDSI
0J4V