JPY 1039.0
(0.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 4.07 Billion | 3.55 Billion | 3.23 Billion | 2.82 Billion |
Cost of Revenue | 3.26 Billion | 2.86 Billion | 2.7 Billion | 2.41 Billion |
Gross Profit | 813.18 Million | 689.04 Million | 527.36 Million | 407.75 Million |
Operating Expenses | 562.32 Million | 485.67 Million | 394.91 Million | 353.47 Million |
Selling, General and Administrative Expenses | 555 Million | 478 Million | 394.91 Million | 353.47 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | 562.32 Million | 11.29 Million | 5.67 Million | 12.11 Million |
Cost and Expenses | 3.82 Billion | 3.34 Billion | 3.09 Billion | 2.76 Billion |
Operating Income | 250.86 Million | 203.37 Million | 132.44 Million | 54.28 Million |
Interest Expense | 1.08 Million | 1.12 Million | 1.01 Million | 1.34 Million |
Income Tax Expense | 64.6 Million | 54.11 Million | 41.3 Million | 22.44 Million |
Earnings before Tax | 266.75 Million | 191.35 Million | 135.57 Million | 54.93 Million |
Net Income | 202.14 Million | 137.24 Million | 94.27 Million | 32.48 Million |
Earnings Per Share Basic | 146.80 | 115.27 | 82.69 | 27.39 |
Earnings Per Share Diluted | 146.80 | 115.27 | 82.69 | 27.39 |
Weighted Average Shares Outstanding | 1.37 Million | 1.19 Million | 1.14 Million | 1.18 Million |
Weighted Average Shares Outstanding (Diluted) | 1.37 Million | 1.19 Million | 1.14 Million | 1.18 Million |
Gross Margin | 0.20 | 0.19 | 0.16 | 0.14 |
EBIT Margin | 0.07 | 0.06 | 0.05 | 0.03 |
Profit Margin | 0.05 | 0.04 | 0.03 | 0.01 |
EBITDA | 287.66 Million | 212.77 Million | 155.5 Million | 75.25 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.04 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 991 Million | 1.01 Billion | 4.07 Billion | 1.06 Billion | 1.01 Billion | 980.52 Million |
Cost of Revenue | 861 Million | 822.11 Million | 3.26 Billion | 827.29 Million | 820.43 Million | 793.68 Million |
Gross Profit | 130 Million | 196.95 Million | 813.18 Million | 234.08 Million | 195.3 Million | 186.84 Million |
Operating Expenses | 167 Million | 137.46 Million | 562.32 Million | 137.27 Million | 130.34 Million | 157.23 Million |
Selling, General and Administrative Expenses | 167 Million | 131 Million | - | 137 Million | 130 Million | 157 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 5.07 Million | 12 Million | 2.09 Million | 707 Thousand | 4.12 Million |
Cost and Expenses | 1.02 Billion | 959.58 Million | 3.82 Billion | 964.56 Million | 950.78 Million | 950.91 Million |
Operating Income | -37 Million | 59.48 Million | 250.86 Million | 96.81 Million | 64.95 Million | 29.61 Million |
Interest Expense | - | 427 Thousand | 1.08 Million | 196 Thousand | 277 Thousand | 187 Thousand |
Income Tax Expense | 26 Million | 7.36 Million | 64.6 Million | 23.96 Million | 4.64 Million | 28.63 Million |
Earnings before Tax | -38 Million | 63.42 Million | 266.75 Million | 103.77 Million | 65.38 Million | 34.15 Million |
Net Income | -64 Million | 56.06 Million | 202.14 Million | 79.81 Million | 60.74 Million | 5.52 Million |
Earnings Per Share Basic | -46.51 | 40.70 | - | 58.14 | 44.33 | 4.01 |
Earnings Per Share Diluted | -46.51 | 40.70 | - | 58.14 | 44.33 | 4.01 |
Weighted Average Shares Outstanding | 1.37 Million | 1.37 Million | 1.37 Million | 1.37 Million | 1.37 Million | 1.37 Million |
Weighted Average Shares Outstanding (Diluted) | 1.37 Million | 1.37 Million | 1.37 Million | 1.37 Million | 1.37 Million | 1.37 Million |
Gross Margin | 0.13 | 0.19 | 0.20 | 0.22 | 0.19 | 0.19 |
EBIT Margin | -0.03 | 0.06 | - | 0.10 | 0.06 | 0.04 |
Profit Margin | -0.06 | 0.06 | 0.05 | 0.08 | 0.06 | 0.01 |
EBITDA | -32.25 Million | 64.57 Million | - | 103.97 Million | 65.66 Million | 34.34 Million |
Earnings Before Tax Margin | -0.04 | 0.06 | 0.06 | 0.09 | 0.06 | 0.03 |
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