JPY 2702.0
(-2.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 894.07 Million | 726.07 Million | 507.61 Million | 381.78 Million |
Cost of Revenue | 359.96 Million | 284.23 Million | 250.15 Million | 192.09 Million |
Gross Profit | 534.11 Million | 441.84 Million | 257.46 Million | 189.69 Million |
Operating Expenses | 371.26 Million | 314.16 Million | 338.03 Million | 216.23 Million |
Selling, General and Administrative Expenses | 321.23 Million | 236 Million | 338 Million | 216 Million |
Research and Development Expenses | 50.03 Million | 76 Million | 87.23 Million | 80.98 Million |
Other Expenses | - | -11.32 Million | 1.97 Million | 41 Thousand |
Cost and Expenses | 731.22 Million | 598.39 Million | 588.18 Million | 408.32 Million |
Operating Income | 162.84 Million | 127.67 Million | -80.57 Million | -26.54 Million |
Interest Expense | - | 25 Thousand | 97 Thousand | 80 Thousand |
Income Tax Expense | 42.09 Million | 15.84 Million | 530 Thousand | 530 Thousand |
Earnings before Tax | 162.85 Million | 136.48 Million | -78.68 Million | -26.58 Million |
Net Income | 120.75 Million | 120.63 Million | -79.21 Million | -27.11 Million |
Earnings Per Share Basic | 16.11 | 19.06 | -12.54 | -3.89 |
Earnings Per Share Diluted | 14.78 | 17.16 | -12.54 | -3.89 |
Weighted Average Shares Outstanding | 7.49 Million | 6.32 Million | 6.31 Million | 6.97 Million |
Weighted Average Shares Outstanding (Diluted) | 8.17 Million | 7.03 Million | 6.31 Million | 6.97 Million |
Gross Margin | 0.60 | 0.61 | 0.51 | 0.50 |
EBIT Margin | 0.20 | 0.17 | -0.14 | -0.05 |
Profit Margin | 0.14 | 0.17 | -0.16 | -0.07 |
EBITDA | 178.76 Million | 145.74 Million | -70.47 Million | -20.54 Million |
Earnings Before Tax Margin | 0.18 | 0.18 | -0.16 | -0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 313 Million | 313.06 Million | 268.54 Million | 894.07 Million | 249.55 Million | 232.94 Million |
Cost of Revenue | 134 Million | 124.15 Million | 105.45 Million | 358.51 Million | 101.1 Million | 91.57 Million |
Gross Profit | 179 Million | 188.91 Million | 163.09 Million | 535.56 Million | 148.44 Million | 141.37 Million |
Operating Expenses | 100 Million | 108.98 Million | 101.65 Million | 372.71 Million | 107.31 Million | 97.04 Million |
Selling, General and Administrative Expenses | 99 Million | 109 Million | 101 Million | - | 56 Million | 97 Million |
Research and Development Expenses | - | 9.45 Million | 22.93 Million | - | 50 Million | 13.64 Million |
Other Expenses | 1 Million | - | - | - | - | - |
Cost and Expenses | 234 Million | 233.13 Million | 207.1 Million | 731.22 Million | 208.42 Million | 188.61 Million |
Operating Income | 79 Million | 79.93 Million | 61.43 Million | 162.84 Million | 41.13 Million | 44.33 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 25 Million | 29.89 Million | 21.1 Million | 42.09 Million | 1.95 Million | 14.78 Million |
Earnings before Tax | 79 Million | 79.98 Million | 12.99 Million | 162.85 Million | 41.13 Million | 44.33 Million |
Net Income | 54 Million | 50.08 Million | -8.11 Million | 120.75 Million | 39.18 Million | 29.54 Million |
Earnings Per Share Basic | 7.06 | 6.55 | -1.07 | - | 5.21 | 3.93 |
Earnings Per Share Diluted | 6.68 | 6.20 | -1.07 | - | 4.81 | 3.60 |
Weighted Average Shares Outstanding | 7.64 Million | 7.64 Million | 7.59 Million | 7.49 Million | 7.51 Million | 7.51 Million |
Weighted Average Shares Outstanding (Diluted) | 8.08 Million | 8.08 Million | 7.59 Million | 8.17 Million | 8.14 Million | 8.2 Million |
Gross Margin | 0.57 | 0.60 | 0.61 | 0.60 | 0.59 | 0.61 |
EBIT Margin | 0.27 | 0.26 | 0.41 | - | 0.16 | 0.19 |
Profit Margin | 0.17 | 0.16 | -0.03 | 0.14 | 0.16 | 0.13 |
EBITDA | 83.75 Million | 79.93 Million | 110.08 Million | - | 41.13 Million | 44.33 Million |
Earnings Before Tax Margin | 0.25 | 0.26 | 0.23 | 0.18 | 0.16 | 0.19 |
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EJH
600738
2488
2444
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