JPY 1549.0
(0.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 1.01 Billion | 847.39 Million | 605.42 Million | 455.8 Million |
Cost of Revenue | 94 Million | 83.05 Million | 67.03 Million | 52.4 Million |
Gross Profit | 925 Million | 764.33 Million | 538.38 Million | 403.4 Million |
Operating Expenses | 886 Million | 606.57 Million | 462.55 Million | 283.14 Million |
Selling, General and Administrative Expenses | 880 Million | 603 Million | 462 Million | 283 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | 6 Million | -13.81 Million | 955 Thousand | 3.85 Million |
Cost and Expenses | 980 Million | 689.63 Million | 529.59 Million | 335.54 Million |
Operating Income | 39 Million | 157.75 Million | 75.82 Million | 120.25 Million |
Interest Expense | - | 1.16 Million | 1.63 Million | 2.9 Million |
Income Tax Expense | 15 Million | 46.32 Million | 27.86 Million | 41.68 Million |
Earnings before Tax | 42 Million | 142.57 Million | 75.27 Million | 119.75 Million |
Net Income | 27 Million | 96.25 Million | 47.41 Million | 78.07 Million |
Earnings Per Share Basic | 25.39 | 119.64 | 59.27 | 82.18 |
Earnings Per Share Diluted | 25.39 | 110.14 | 59.27 | 82.18 |
Weighted Average Shares Outstanding | 1.06 Million | 804.52 Thousand | 800 Thousand | 950 Thousand |
Weighted Average Shares Outstanding (Diluted) | 1.06 Million | 873.89 Thousand | 800 Thousand | 950 Thousand |
Gross Margin | 0.91 | 0.90 | 0.89 | 0.89 |
EBIT Margin | 0.05 | 0.17 | 0.14 | 0.28 |
Profit Margin | 0.03 | 0.11 | 0.08 | 0.17 |
EBITDA | 46 Million | 147.71 Million | 81.91 Million | 125.67 Million |
Earnings Before Tax Margin | 0.04 | 0.19 | 0.13 | 0.26 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 283.47 Million | 267.18 Million | 1.01 Billion | 265 Million | 234.14 Million | 245.69 Million |
Cost of Revenue | 28.15 Million | 17.54 Million | 94 Million | 31 Million | 16.5 Million | 23.27 Million |
Gross Profit | 255.32 Million | 249.63 Million | 925 Million | 234 Million | 217.63 Million | 222.42 Million |
Operating Expenses | 233.64 Million | 237.15 Million | 883 Million | 260 Million | 234.2 Million | 207.25 Million |
Selling, General and Administrative Expenses | 233 Million | 237 Million | - | 260 Million | 234 Million | 207 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.51 Million | 3.39 Million | - | - | 4000.00 | 1000.00 |
Cost and Expenses | 261.79 Million | 254.69 Million | 977 Million | 291 Million | 250.7 Million | 230.52 Million |
Operating Income | 21.68 Million | 12.48 Million | 40 Million | -31 Million | -16.56 Million | 15.16 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 7.6 Million | 5.16 Million | 15 Million | 10 Million | -4.57 Million | 5.58 Million |
Earnings before Tax | 23.2 Million | 15.88 Million | 42 Million | -26 Million | -16.56 Million | 15.16 Million |
Net Income | 15.59 Million | 10.71 Million | 27 Million | -16 Million | -11.98 Million | 9.59 Million |
Earnings Per Share Basic | 15.43 | 10.60 | - | -15.84 | -11.88 | 9.93 |
Earnings Per Share Diluted | 14.70 | 10.10 | - | -15.84 | -11.88 | 9.29 |
Weighted Average Shares Outstanding | 1.01 Million | 1.01 Million | 1.06 Million | 1.01 Million | 1 Million | 1.07 Million |
Weighted Average Shares Outstanding (Diluted) | 1.06 Million | 1.06 Million | 1.06 Million | 1.01 Million | 1 Million | 1.07 Million |
Gross Margin | 0.90 | 0.93 | 0.91 | 0.88 | 0.93 | 0.91 |
EBIT Margin | 0.08 | 0.06 | - | -0.11 | -0.07 | 0.06 |
Profit Margin | 0.06 | 0.04 | 0.03 | -0.06 | -0.05 | 0.04 |
EBITDA | 23.2 Million | 15.88 Million | - | -29.5 Million | -16.56 Million | 15.16 Million |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.04 | -0.12 | -0.07 | 0.06 |
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