JPY 2422.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 1.79 Billion | 1.53 Billion | 1.12 Billion | 762.23 Million |
Cost of Revenue | 1.13 Billion | 1 Billion | 734.96 Million | 558.15 Million |
Gross Profit | 666.34 Million | 526.75 Million | 389.11 Million | 204.07 Million |
Operating Expenses | 454.42 Million | 366.04 Million | 319.02 Million | 242.37 Million |
Selling, General and Administrative Expenses | 449.9 Million | 364 Million | 319 Million | 242 Million |
Research and Development Expenses | 4.52 Million | 1 Million | 10.07 Million | 16.62 Million |
Other Expenses | - | -12.93 Million | 1.34 Million | 1.94 Million |
Cost and Expenses | 1.59 Billion | 1.37 Billion | 1.05 Billion | 800.52 Million |
Operating Income | 207.11 Million | 160.7 Million | 70.09 Million | 38.29 Million |
Interest Expense | 310 Thousand | 570 Thousand | 1.12 Million | 1.68 Million |
Income Tax Expense | 56.49 Million | 46.45 Million | 19.31 Million | -16.93 Million |
Earnings before Tax | 211.48 Million | 148.27 Million | 63.34 Million | -42.88 Million |
Net Income | 154.98 Million | 101.82 Million | 44.02 Million | -25.95 Million |
Earnings Per Share Basic | 119.81 | 96.14 | 44.03 | -21.63 |
Earnings Per Share Diluted | 119.05 | 91.23 | 44.03 | -21.63 |
Weighted Average Shares Outstanding | 1.29 Million | 1.05 Million | 1 Million | 1.2 Million |
Weighted Average Shares Outstanding (Diluted) | 1.3 Million | 1.11 Million | 1 Million | 1.2 Million |
Gross Margin | 0.37 | 0.34 | 0.35 | 0.27 |
EBIT Margin | 0.13 | 0.10 | 0.07 | -0.04 |
Profit Margin | 0.09 | 0.07 | 0.04 | -0.03 |
EBITDA | 226.83 Million | 157.08 Million | 71.49 Million | -35.11 Million |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.06 | 0.05 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 414.88 Million | 1.79 Billion | 513.5 Million | 430.74 Million | 439.27 Million | 373.67 Million |
Cost of Revenue | 292.95 Million | 1.13 Billion | 304.06 Million | 271.14 Million | 263.9 Million | 261.73 Million |
Gross Profit | 121.93 Million | 666.34 Million | 209.43 Million | 159.59 Million | 175.37 Million | 111.94 Million |
Operating Expenses | 121.1 Million | 459.22 Million | 117.3 Million | 120.41 Million | 100.39 Million | 105.63 Million |
Selling, General and Administrative Expenses | 121.1 Million | - | 118 Million | 120 Million | 100 Million | 104 Million |
Research and Development Expenses | 4 Million | - | 1.65 Million | 2.65 Million | 320 Thousand | 1 Million |
Other Expenses | -291 Thousand | - | 4.92 Million | 96 Thousand | 202 Thousand | -2.36 Million |
Cost and Expenses | 414.05 Million | 1.59 Billion | 421.37 Million | 391.55 Million | 364.29 Million | 367.37 Million |
Operating Income | 826 Thousand | 207.11 Million | 92.12 Million | 39.18 Million | 74.97 Million | 6.3 Million |
Interest Expense | 58 Thousand | 310 Thousand | 68 Thousand | 86 Thousand | 98 Thousand | 110 Thousand |
Income Tax Expense | -16.48 Million | 56.49 Million | 33.38 Million | 13.54 Million | 26.04 Million | -930 Thousand |
Earnings before Tax | 478 Thousand | 211.48 Million | 96.98 Million | 39.08 Million | 74.94 Million | 3.53 Million |
Net Income | 16.96 Million | 154.98 Million | 63.59 Million | 25.53 Million | 48.89 Million | 4.46 Million |
Earnings Per Share Basic | 13.16 | - | 39.27 | 20.83 | 39.27 | 3.25 |
Earnings Per Share Diluted | 13.02 | - | 37.55 | 19.84 | 37.55 | 2.81 |
Weighted Average Shares Outstanding | 1.28 Million | 1.25 Million | 1.24 Million | 1.31 Million | 1.24 Million | 1.42 Million |
Weighted Average Shares Outstanding (Diluted) | 1.28 Million | 1.3 Million | 1.3 Million | 1.31 Million | 1.3 Million | 1.42 Million |
Gross Margin | 0.29 | 0.37 | 0.41 | 0.37 | 0.40 | 0.30 |
EBIT Margin | 0.02 | - | 0.19 | 0.09 | 0.17 | 0.01 |
Profit Margin | 0.04 | 0.09 | 0.12 | 0.06 | 0.11 | 0.01 |
EBITDA | 6.64 Million | - | 97.05 Million | 39.16 Million | 75.03 Million | 3.64 Million |
Earnings Before Tax Margin | 0.00 | 0.12 | 0.18 | 0.09 | 0.17 | 0.02 |
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