JPY 920.0
(0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 1.28 Billion | 947.66 Million | 709.38 Million | 411.42 Million |
Cost of Revenue | 690.35 Million | 483.08 Million | 402.25 Million | 257.19 Million |
Gross Profit | 598.41 Million | 464.58 Million | 307.13 Million | 154.23 Million |
Operating Expenses | 274.74 Million | 218.21 Million | 243.11 Million | 177.58 Million |
Selling, General and Administrative Expenses | 71 Million | 215 Million | 243 Million | 177 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | -3.89 Million | -262 Thousand | -163 Thousand |
Cost and Expenses | 968.78 Million | 701.29 Million | 645.37 Million | 434.78 Million |
Operating Income | 319.98 Million | 246.37 Million | 64.01 Million | -23.35 Million |
Interest Expense | 764 Thousand | 705 Thousand | 1.4 Million | 1.26 Million |
Income Tax Expense | 93.53 Million | 69.29 Million | 7.94 Million | 1.11 Million |
Earnings before Tax | 320.36 Million | 241.77 Million | 62.35 Million | -24.77 Million |
Net Income | 226.82 Million | 172.47 Million | 54.41 Million | -25.88 Million |
Earnings Per Share Basic | 44.37 | 35.30 | 11.14 | -5.18 |
Earnings Per Share Diluted | 44.21 | 35.30 | 11.14 | -5.18 |
Weighted Average Shares Outstanding | 5.11 Million | 4.88 Million | 4.88 Million | 4.99 Million |
Weighted Average Shares Outstanding (Diluted) | 5.13 Million | 4.88 Million | 4.88 Million | 4.99 Million |
Gross Margin | 0.46 | 0.49 | 0.43 | 0.37 |
EBIT Margin | 0.29 | 0.27 | 0.09 | -0.05 |
Profit Margin | 0.18 | 0.18 | 0.08 | -0.06 |
EBITDA | 369.4 Million | 257.17 Million | 66.48 Million | -20.5 Million |
Earnings Before Tax Margin | 0.25 | 0.26 | 0.09 | -0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 383.99 Million | 363.4 Million | 1.28 Billion | 328.01 Million | 302.93 Million | 294.4 Million |
Cost of Revenue | 200.14 Million | 198.7 Million | 690.35 Million | 181.49 Million | 162.6 Million | 147.55 Million |
Gross Profit | 183.84 Million | 164.69 Million | 598.41 Million | 146.52 Million | 140.33 Million | 146.85 Million |
Operating Expenses | 75.06 Million | 82.9 Million | 278.42 Million | 64.19 Million | 64.58 Million | 66.74 Million |
Selling, General and Administrative Expenses | 75.06 Million | 82.9 Million | - | 64 Million | 65 Million | 66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -75.06 Million | 2.27 Million | 940 Thousand | -3.03 Million | 2.06 Million | -361 Thousand |
Cost and Expenses | 275.21 Million | 281.61 Million | 968.78 Million | 245.68 Million | 227.18 Million | 214.29 Million |
Operating Income | 108.78 Million | 81.79 Million | 319.98 Million | 82.32 Million | 75.75 Million | 80.1 Million |
Interest Expense | 343 Thousand | 339 Thousand | 764 Thousand | 309 Thousand | 38 Thousand | 78 Thousand |
Income Tax Expense | 32.59 Million | 13.7 Million | 93.53 Million | 26.66 Million | 26.26 Million | 26.9 Million |
Earnings before Tax | 104.53 Million | 83.93 Million | 320.36 Million | 78.98 Million | 77.77 Million | 79.67 Million |
Net Income | 71.93 Million | 70.22 Million | 226.82 Million | 52.31 Million | 51.51 Million | 52.77 Million |
Earnings Per Share Basic | 14.24 | 14.04 | - | 10.59 | 10.41 | 10.59 |
Earnings Per Share Diluted | 14.01 | 14.04 | - | 10.30 | 10.03 | 10.30 |
Weighted Average Shares Outstanding | 5.05 Million | 5.11 Million | 4.99 Million | 4.98 Million | 5.18 Million | 4.98 Million |
Weighted Average Shares Outstanding (Diluted) | 5.13 Million | 5.11 Million | 4.99 Million | 5.12 Million | 5.18 Million | 5.12 Million |
Gross Margin | 0.48 | 0.45 | 0.46 | 0.45 | 0.46 | 0.50 |
EBIT Margin | 0.32 | 0.26 | - | 0.24 | 0.26 | 0.27 |
Profit Margin | 0.19 | 0.19 | 0.18 | 0.16 | 0.17 | 0.18 |
EBITDA | 121.95 Million | 93.29 Million | - | 79.29 Million | 77.81 Million | 79.74 Million |
Earnings Before Tax Margin | 0.28 | 0.23 | 0.25 | 0.25 | 0.25 | 0.27 |
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