JPY 572.0
(-1.72%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 1.2 Billion | 1.16 Billion | 1.05 Billion |
Cost of Revenue | 248.39 Million | 279.85 Million | 279.92 Million |
Gross Profit | 957.78 Million | 882.3 Million | 771.97 Million |
Operating Expenses | 306.56 Million | 286.06 Million | 257.66 Million |
Selling, General and Administrative Expenses | 99 Million | 286 Million | 257 Million |
Research and Development Expenses | - | - | - |
Other Expenses | - | 10 Thousand | - |
Cost and Expenses | 554.96 Million | 565.91 Million | 537.59 Million |
Operating Income | 651.21 Million | 596.24 Million | 514.3 Million |
Interest Expense | 5000.00 | 61 Thousand | 166 Thousand |
Income Tax Expense | 197.33 Million | 184.27 Million | 159.13 Million |
Earnings before Tax | 641.29 Million | 596.51 Million | 514.5 Million |
Net Income | 443.96 Million | 412.23 Million | 355.36 Million |
Earnings Per Share Basic | 33.95 | 30.96 | 26.39 |
Earnings Per Share Diluted | 29.44 | 30.96 | 26.39 |
Weighted Average Shares Outstanding | 13.07 Million | 13.31 Million | 13.46 Million |
Weighted Average Shares Outstanding (Diluted) | 15.08 Million | 13.31 Million | 13.46 Million |
Gross Margin | 0.79 | 0.76 | 0.73 |
EBIT Margin | 0.58 | 0.58 | 0.57 |
Profit Margin | 0.37 | 0.35 | 0.34 |
EBITDA | 695.95 Million | 672.16 Million | 596.48 Million |
Earnings Before Tax Margin | 0.54 | 0.51 | 0.49 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 306.41 Million | 300.15 Million | 329.18 Million | 1.2 Billion | 314.33 Million | 290.57 Million |
Cost of Revenue | 61.32 Million | 58.47 Million | 55.18 Million | 248.39 Million | 61.28 Million | 65.27 Million |
Gross Profit | 245.08 Million | 241.67 Million | 274 Million | 957.78 Million | 253.05 Million | 225.29 Million |
Operating Expenses | 87.13 Million | 82.96 Million | 87.43 Million | 306.56 Million | 72.87 Million | 80.58 Million |
Selling, General and Administrative Expenses | 87.13 Million | 83 Million | 87 Million | - | 73 Million | 80 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 162 Thousand | -10.3 Million | -222 Thousand | -5.93 Million |
Cost and Expenses | 148.46 Million | 141.44 Million | 142.61 Million | 554.96 Million | 134.15 Million | 145.86 Million |
Operating Income | 157.95 Million | 158.7 Million | 186.56 Million | 651.21 Million | 180.17 Million | 144.7 Million |
Interest Expense | - | - | - | 5000.00 | - | - |
Income Tax Expense | 48.48 Million | 49 Million | 57.36 Million | 197.33 Million | 61.77 Million | 37.25 Million |
Earnings before Tax | 157.73 Million | 159.44 Million | 186.75 Million | 641.29 Million | 179.95 Million | 138.48 Million |
Net Income | 109.25 Million | 110.43 Million | 129.38 Million | 443.96 Million | 118.18 Million | 101.23 Million |
Earnings Per Share Basic | 7.90 | 7.96 | 9.50 | - | 8.68 | 7.55 |
Earnings Per Share Diluted | 7.06 | 7.10 | 8.34 | - | 7.68 | 5.18 |
Weighted Average Shares Outstanding | 13.82 Million | 15.49 Million | 13.61 Million | 13.07 Million | 15.36 Million | 19.49 Million |
Weighted Average Shares Outstanding (Diluted) | 13.82 Million | 15.49 Million | 15.51 Million | 15.08 Million | 15.36 Million | 19.49 Million |
Gross Margin | 0.80 | 0.81 | 0.83 | 0.79 | 0.81 | 0.78 |
EBIT Margin | 0.55 | 0.53 | 0.57 | - | 0.57 | 0.48 |
Profit Margin | 0.36 | 0.37 | 0.39 | 0.37 | 0.38 | 0.35 |
EBITDA | 168.57 Million | 159.44 Million | 186.75 Million | - | 179.95 Million | 138.48 Million |
Earnings Before Tax Margin | 0.52 | 0.53 | 0.57 | 0.54 | 0.57 | 0.50 |
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