JPY 1374.0
(-3.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 1.49 Billion | 1.16 Billion | 890.24 Million | 475.92 Million |
Cost of Revenue | 57.8 Million | 24.77 Million | 18.44 Million | 3.27 Million |
Gross Profit | 1.43 Billion | 1.13 Billion | 871.79 Million | 472.65 Million |
Operating Expenses | 1.09 Billion | 880.45 Million | 660.17 Million | 364.3 Million |
Selling, General and Administrative Expenses | 805.5 Million | 648.02 Million | 450.54 Million | 221.73 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | 291.66 Million | -6.75 Million | 22 Thousand | 5.54 Million |
Cost and Expenses | 1.15 Billion | 905.22 Million | 678.62 Million | 367.57 Million |
Operating Income | 335.1 Million | 255.34 Million | 211.61 Million | 108.35 Million |
Interest Expense | - | 19 Thousand | 468 Thousand | 52 Thousand |
Income Tax Expense | 107.68 Million | 90.08 Million | 66.77 Million | 23.44 Million |
Earnings before Tax | 336.46 Million | 248.58 Million | 206.52 Million | 113.85 Million |
Net Income | 228.78 Million | 158.49 Million | 139.74 Million | 90.4 Million |
Earnings Per Share Basic | 49.67 | 36.75 | 34.94 | 19.65 |
Earnings Per Share Diluted | 46.62 | 34.15 | 34.94 | 19.65 |
Weighted Average Shares Outstanding | 4.6 Million | 4.31 Million | 4 Million | 4.6 Million |
Weighted Average Shares Outstanding (Diluted) | 4.9 Million | 4.64 Million | 4 Million | 4.6 Million |
Gross Margin | 0.96 | 0.98 | 0.98 | 0.99 |
EBIT Margin | 0.25 | 0.24 | 0.25 | 0.24 |
Profit Margin | 0.15 | 0.14 | 0.16 | 0.19 |
EBITDA | 370.29 Million | 274.37 Million | 216.14 Million | 114.92 Million |
Earnings Before Tax Margin | 0.22 | 0.22 | 0.24 | 0.23 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 412.04 Million | 404.42 Million | 1.49 Billion | 425.75 Million | 342.29 Million | 317.6 Million |
Cost of Revenue | 14.73 Million | 16.01 Million | 57.8 Million | 13.6 Million | 14.52 Million | 13.67 Million |
Gross Profit | 397.31 Million | 388.41 Million | 1.43 Billion | 412.15 Million | 327.77 Million | 303.93 Million |
Operating Expenses | 303.57 Million | 309.52 Million | 1.09 Billion | 290.28 Million | 254.64 Million | 242.7 Million |
Selling, General and Administrative Expenses | 303.57 Million | 299 Million | - | 290 Million | 255 Million | 242 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.2 Million | 1.34 Million | - | -1000.00 | 141 Thousand |
Cost and Expenses | 318.3 Million | 325.53 Million | 1.15 Billion | 303.88 Million | 269.17 Million | 256.37 Million |
Operating Income | 93.74 Million | 78.88 Million | 335.1 Million | 121.86 Million | 73.12 Million | 61.23 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 32.45 Million | 14.26 Million | 107.68 Million | 44.63 Million | 27.38 Million | 21.4 Million |
Earnings before Tax | 94.11 Million | 80.09 Million | 336.46 Million | 121.86 Million | 73.12 Million | 61.37 Million |
Net Income | 61.66 Million | 65.83 Million | 228.78 Million | 77.23 Million | 45.74 Million | 39.97 Million |
Earnings Per Share Basic | 13.38 | 14.32 | - | 16.71 | 9.99 | 8.69 |
Earnings Per Share Diluted | 12.55 | 13.37 | - | 15.66 | 9.26 | 8.11 |
Weighted Average Shares Outstanding | 4.6 Million | 4.93 Million | 4.9 Million | 4.91 Million | 4.96 Million | 4.6 Million |
Weighted Average Shares Outstanding (Diluted) | 4.91 Million | 4.93 Million | 4.9 Million | 4.91 Million | 4.96 Million | 4.92 Million |
Gross Margin | 0.96 | 0.96 | 0.96 | 0.97 | 0.96 | 0.96 |
EBIT Margin | 0.25 | 0.20 | - | 0.29 | 0.21 | 0.19 |
Profit Margin | 0.15 | 0.16 | 0.15 | 0.18 | 0.13 | 0.13 |
EBITDA | 102.65 Million | 80.09 Million | - | 121.86 Million | 73.27 Million | 61.23 Million |
Earnings Before Tax Margin | 0.23 | 0.20 | 0.22 | 0.29 | 0.21 | 0.19 |
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