JPY 1147.0
(2.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 877.19 Million | 770.98 Million | 559.84 Million | 567 Million |
Cost of Revenue | 299.98 Million | 220.07 Million | 186.35 Million | 252.71 Million |
Gross Profit | 577.21 Million | 550.9 Million | 373.49 Million | 314.29 Million |
Operating Expenses | 289.77 Million | 254.36 Million | 226.02 Million | 260.13 Million |
Selling, General and Administrative Expenses | 289 Million | 254 Million | 226 Million | 260 Million |
Research and Development Expenses | - | 22.8 Million | 15.2 Million | - |
Other Expenses | 289.77 Million | -3.57 Million | 926 Thousand | -1.03 Million |
Cost and Expenses | 589.75 Million | 474.44 Million | 412.37 Million | 512.84 Million |
Operating Income | 287.43 Million | 296.54 Million | 147.46 Million | 54.15 Million |
Interest Expense | 1.09 Million | 1.32 Million | 1.89 Million | 3.42 Million |
Income Tax Expense | 83.65 Million | 94.2 Million | 50.16 Million | -1.12 Million |
Earnings before Tax | 269.03 Million | 291.77 Million | 145.68 Million | 26.5 Million |
Net Income | 185.37 Million | 197.56 Million | 95.51 Million | 27.62 Million |
Earnings Per Share Basic | 56.00 | 69.32 | 33.52 | 9.69 |
Earnings Per Share Diluted | 52.43 | 69.32 | 33.52 | 8.34 |
Weighted Average Shares Outstanding | 3.31 Million | 2.85 Million | 2.84 Million | 2.85 Million |
Weighted Average Shares Outstanding (Diluted) | 3.53 Million | 2.85 Million | 2.84 Million | 3.31 Million |
Gross Margin | 0.66 | 0.71 | 0.67 | 0.55 |
EBIT Margin | 0.32 | 0.39 | 0.28 | 0.11 |
Profit Margin | 0.21 | 0.26 | 0.17 | 0.05 |
EBITDA | 278.15 Million | 303.51 Million | 158.24 Million | 39.5 Million |
Earnings Before Tax Margin | 0.33 | 0.38 | 0.26 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 215.02 Million | 211.29 Million | 206.46 Million | 877.19 Million | 224.11 Million | 212.59 Million |
Cost of Revenue | 89.11 Million | 82.92 Million | 77.43 Million | 299.98 Million | 79.91 Million | 80.06 Million |
Gross Profit | 125.9 Million | 128.37 Million | 129.03 Million | 577.21 Million | 144.2 Million | 132.53 Million |
Operating Expenses | 67.68 Million | 75.84 Million | 84.34 Million | 289.77 Million | 78.89 Million | 69.54 Million |
Selling, General and Administrative Expenses | 67.68 Million | 69.94 Million | 84 Million | - | 79 Million | 69 Million |
Research and Development Expenses | - | 5.9 Million | - | - | 22 Million | 5.7 Million |
Other Expenses | - | 1.36 Million | -79 Thousand | -20.61 Million | -67 Thousand | -68 Thousand |
Cost and Expenses | 156.8 Million | 158.76 Million | 161.78 Million | 589.75 Million | 158.8 Million | 149.61 Million |
Operating Income | 58.21 Million | 52.53 Million | 44.68 Million | 287.43 Million | 65.3 Million | 62.98 Million |
Interest Expense | 206 Thousand | 258 Thousand | 207 Thousand | 1.09 Million | 203 Thousand | 247 Thousand |
Income Tax Expense | 16.58 Million | 14.74 Million | 13.07 Million | 83.65 Million | 22.61 Million | 19.04 Million |
Earnings before Tax | 57.94 Million | 53.38 Million | 44.4 Million | 269.03 Million | 68.25 Million | 62.78 Million |
Net Income | 41.35 Million | 38.63 Million | 31.32 Million | 185.37 Million | 45.63 Million | 43.73 Million |
Earnings Per Share Basic | 11.84 | 11.08 | 9.10 | - | 13.30 | 12.42 |
Earnings Per Share Diluted | 11.34 | 10.45 | 8.67 | - | 12.45 | 11.83 |
Weighted Average Shares Outstanding | 3.49 Million | 3.48 Million | 3.44 Million | 3.31 Million | 3.69 Million | 3.63 Million |
Weighted Average Shares Outstanding (Diluted) | 3.64 Million | 3.69 Million | 3.61 Million | 3.53 Million | 3.72 Million | 3.63 Million |
Gross Margin | 0.59 | 0.61 | 0.62 | 0.66 | 0.64 | 0.62 |
EBIT Margin | 0.28 | 0.26 | 0.22 | - | 0.29 | 0.30 |
Profit Margin | 0.19 | 0.18 | 0.15 | 0.21 | 0.20 | 0.21 |
EBITDA | 60.53 Million | 54.53 Million | 44.6 Million | - | 65.25 Million | 63.02 Million |
Earnings Before Tax Margin | 0.27 | 0.25 | 0.22 | 0.33 | 0.29 | 0.30 |
EGFEY
7181
1438
MODEL-B
MSAI
MRKR