JPY 2283.0
(0.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 5.42 Billion | 4.62 Billion | 4.17 Billion | 4.07 Billion |
Cost of Revenue | 4.08 Billion | 3.59 Billion | 3.41 Billion | 3.22 Billion |
Gross Profit | 1.33 Billion | 1.02 Billion | 759.2 Million | 854.79 Million |
Operating Expenses | 788.14 Million | 698.09 Million | 656.26 Million | 656.5 Million |
Selling, General and Administrative Expenses | 776.44 Million | 672 Million | 656 Million | 656 Million |
Research and Development Expenses | 11.7 Million | 4 Million | 5.76 Million | 6.11 Million |
Other Expenses | - | 8.84 Million | 10.73 Million | 6.63 Million |
Cost and Expenses | 4.93 Billion | 4.29 Billion | 4.07 Billion | 3.87 Billion |
Operating Income | 490.77 Million | 330.07 Million | 102.94 Million | 198.28 Million |
Interest Expense | 5.98 Million | 6.76 Million | 7.8 Million | 11.74 Million |
Income Tax Expense | 143.9 Million | 122.37 Million | 39.97 Million | 70.79 Million |
Earnings before Tax | 486.14 Million | 334.94 Million | 112.17 Million | 208.35 Million |
Net Income | 342.23 Million | 212.56 Million | 72.2 Million | 137.55 Million |
Earnings Per Share Basic | 249.14 | 177.14 | 53.49 | 101.90 |
Earnings Per Share Diluted | 248.97 | 177.14 | 53.49 | 101.90 |
Weighted Average Shares Outstanding | 1.37 Million | 1.2 Million | 1.35 Million | 1.35 Million |
Weighted Average Shares Outstanding (Diluted) | 1.37 Million | 1.2 Million | 1.35 Million | 1.35 Million |
Gross Margin | 0.25 | 0.22 | 0.18 | 0.21 |
EBIT Margin | 0.10 | 0.08 | 0.03 | 0.06 |
Profit Margin | 0.06 | 0.05 | 0.02 | 0.03 |
EBITDA | 550.57 Million | 370.09 Million | 145.3 Million | 249.13 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.02 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.64 Billion | 1.51 Billion | 1.58 Billion | 5.42 Billion | 1.42 Billion | 1.4 Billion |
Cost of Revenue | 1.31 Billion | 1.2 Billion | 1.21 Billion | 4.08 Billion | 1.1 Billion | 1.04 Billion |
Gross Profit | 332.09 Million | 309.21 Million | 371.01 Million | 1.33 Billion | 317.27 Million | 359.51 Million |
Operating Expenses | 209.52 Million | 260.95 Million | 212.35 Million | 843.05 Million | 221.55 Million | 203.89 Million |
Selling, General and Administrative Expenses | 209.52 Million | 256.45 Million | 212 Million | - | 168 Million | 204 Million |
Research and Development Expenses | - | 4.5 Million | 4.5 Million | - | 11 Million | - |
Other Expenses | - | 3.44 Million | 2.65 Million | -6.43 Million | 4.06 Million | 2.58 Million |
Cost and Expenses | 1.52 Billion | 1.46 Billion | 1.42 Billion | 4.93 Billion | 1.33 Billion | 1.24 Billion |
Operating Income | 122.57 Million | 48.25 Million | 158.65 Million | 490.77 Million | 95.72 Million | 155.61 Million |
Interest Expense | 1.13 Million | 1.24 Million | 1.11 Million | 5.98 Million | 1.52 Million | 1.36 Million |
Income Tax Expense | 39.6 Million | 18.02 Million | 51.05 Million | 143.9 Million | 19.08 Million | 51.7 Million |
Earnings before Tax | 124.71 Million | 54.19 Million | 160.19 Million | 486.14 Million | 102.61 Million | 156.84 Million |
Net Income | 85.11 Million | 36.16 Million | 109.14 Million | 342.23 Million | 83.52 Million | 105.14 Million |
Earnings Per Share Basic | 60.69 | 25.79 | 77.82 | - | 59.56 | 74.97 |
Earnings Per Share Diluted | 60.05 | 25.50 | 77.00 | - | 58.65 | 74.27 |
Weighted Average Shares Outstanding | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million |
Weighted Average Shares Outstanding (Diluted) | 1.41 Million | 1.41 Million | 1.41 Million | 1.42 Million | 1.42 Million | 1.41 Million |
Gross Margin | 0.20 | 0.20 | 0.23 | 0.25 | 0.22 | 0.26 |
EBIT Margin | 0.09 | 0.04 | 0.10 | - | 0.07 | 0.11 |
Profit Margin | 0.05 | 0.02 | 0.07 | 0.06 | 0.06 | 0.07 |
EBITDA | 141.87 Million | 63.9 Million | 161.31 Million | - | 101.4 Million | 158.21 Million |
Earnings Before Tax Margin | 0.07 | 0.03 | 0.10 | 0.09 | 0.07 | 0.11 |
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