JPY 5390.0
(2.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 2.93 Billion | 2.02 Billion | 1.01 Billion | 722.03 Million |
Cost of Revenue | 1.23 Billion | 947.94 Million | 509.94 Million | 361.04 Million |
Gross Profit | 1.7 Billion | 1.07 Billion | 501.99 Million | 360.98 Million |
Operating Expenses | 544.55 Million | 366.08 Million | 258.98 Million | 195.22 Million |
Selling, General and Administrative Expenses | 468.27 Million | 366 Million | 258.98 Million | 195.22 Million |
Research and Development Expenses | 76.28 Million | 53 Million | 106.73 Million | 27.28 Million |
Other Expenses | -76 Million | -6.74 Million | 5.08 Million | 196 Thousand |
Cost and Expenses | 1.7 Billion | 1.31 Billion | 768.92 Million | 556.26 Million |
Operating Income | 1.23 Billion | 708.07 Million | 243.01 Million | 165.76 Million |
Interest Expense | 5.39 Million | 8.1 Million | 13.17 Million | 22.67 Million |
Income Tax Expense | 304.79 Million | 206.18 Million | 65.71 Million | 65.74 Million |
Earnings before Tax | 961.86 Million | 522.38 Million | 14.75 Million | 45.3 Million |
Net Income | 658 Million | 317.98 Million | -48.04 Million | -19.52 Million |
Earnings Per Share Basic | 95.81 | 57.41 | -9.42 | -3.48 |
Earnings Per Share Diluted | 95.79 | 51.17 | -9.42 | -3.48 |
Weighted Average Shares Outstanding | 6.86 Million | 5.53 Million | 5.09 Million | 5.6 Million |
Weighted Average Shares Outstanding (Diluted) | 6.87 Million | 6.21 Million | 5.09 Million | 5.6 Million |
Gross Margin | 0.58 | 0.53 | 0.50 | 0.50 |
EBIT Margin | 0.43 | 0.22 | 0.04 | 0.10 |
Profit Margin | 0.22 | 0.16 | -0.05 | -0.03 |
EBITDA | 1.26 Billion | 547.97 Million | 36.74 Million | 74.13 Million |
Earnings Before Tax Margin | 0.42 | 0.35 | 0.24 | 0.23 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 753.07 Million | 2.93 Billion | 785.71 Million | 712.3 Million | 688.43 Million | 598.04 Million |
Cost of Revenue | 291.73 Million | 1.23 Billion | 322.15 Million | 303.97 Million | 317.19 Million | 302.66 Million |
Gross Profit | 461.34 Million | 1.7 Billion | 463.55 Million | 408.32 Million | 371.23 Million | 295.38 Million |
Operating Expenses | 123.45 Million | 468.27 Million | 104.55 Million | 123.52 Million | 116.74 Million | 87.2 Million |
Selling, General and Administrative Expenses | 123.45 Million | - | 104 Million | 124 Million | 116 Million | 88 Million |
Research and Development Expenses | 76 Million | - | 19.43 Million | 16.61 Million | 15.88 Million | 53 Million |
Other Expenses | -865 Thousand | - | 631 Thousand | -208 Thousand | -43 Thousand | -58.11 Million |
Cost and Expenses | 415.18 Million | 1.7 Billion | 426.7 Million | 427.5 Million | 433.93 Million | 389.87 Million |
Operating Income | 337.88 Million | 1.23 Billion | 359 Million | 284.79 Million | 254.49 Million | 208.17 Million |
Interest Expense | 1.13 Million | - | 1.26 Million | 1.42 Million | 1.58 Million | 1.72 Million |
Income Tax Expense | 28.1 Million | 304.79 Million | 110.24 Million | 87.29 Million | 79.15 Million | 33.97 Million |
Earnings before Tax | 271.58 Million | 961.86 Million | 298.93 Million | 214.43 Million | 176.91 Million | 169.4 Million |
Net Income | 243.95 Million | 658.16 Million | 188.89 Million | 127.21 Million | 98.09 Million | 135.88 Million |
Earnings Per Share Basic | 39.33 | - | 15.83 | 20.49 | 15.83 | 21.96 |
Earnings Per Share Diluted | 35.55 | - | 14.26 | 18.51 | 14.26 | 19.53 |
Weighted Average Shares Outstanding | 6.85 Million | 6.19 Million | 6.19 Million | 6.86 Million | 6.19 Million | 6.91 Million |
Weighted Average Shares Outstanding (Diluted) | 6.85 Million | 6.87 Million | 6.87 Million | 6.87 Million | 6.87 Million | 6.96 Million |
Gross Margin | 0.61 | 0.58 | 0.59 | 0.57 | 0.54 | 0.49 |
EBIT Margin | 0.46 | - | 0.38 | 0.30 | 0.26 | 0.29 |
Profit Margin | 0.32 | 0.22 | 0.24 | 0.18 | 0.14 | 0.23 |
EBITDA | 344.89 Million | - | 300.19 Million | 215.85 Million | 178.49 Million | 171.13 Million |
Earnings Before Tax Margin | 0.45 | 0.42 | 0.46 | 0.40 | 0.37 | 0.35 |
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