JPY 2519.0
(1.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 1.65 Billion | 1.35 Billion | 910.39 Million | 706.85 Million |
Cost of Revenue | 401.74 Million | 397.28 Million | 249.75 Million | 247.99 Million |
Gross Profit | 1.25 Billion | 956.58 Million | 660.64 Million | 458.86 Million |
Operating Expenses | 884.69 Million | 747.94 Million | 589.53 Million | 681.25 Million |
Selling, General and Administrative Expenses | 758.15 Million | 647 Million | 589 Million | 681 Million |
Research and Development Expenses | 126.54 Million | 100 Million | 95.06 Million | 167.91 Million |
Other Expenses | - | -5.77 Million | -4.08 Million | 11.47 Million |
Cost and Expenses | 1.28 Billion | 1.14 Billion | 839.28 Million | 929.25 Million |
Operating Income | 365.65 Million | 208.63 Million | 71.11 Million | -222.39 Million |
Interest Expense | 1.15 Million | 77 Thousand | 107 Thousand | 178 Thousand |
Income Tax Expense | -60.18 Million | -26.43 Million | -13.6 Million | -18.15 Million |
Earnings before Tax | 343.56 Million | 202.09 Million | 78.36 Million | -228.9 Million |
Net Income | 403.75 Million | 228.53 Million | 91.96 Million | -210.74 Million |
Earnings Per Share Basic | 86.70 | 62.85 | 25.29 | -46.71 |
Earnings Per Share Diluted | 77.40 | 62.85 | 25.29 | -46.71 |
Weighted Average Shares Outstanding | 4.65 Million | 3.63 Million | 3.63 Million | 4.51 Million |
Weighted Average Shares Outstanding (Diluted) | 5.21 Million | 3.63 Million | 3.63 Million | 4.51 Million |
Gross Margin | 0.76 | 0.71 | 0.73 | 0.65 |
EBIT Margin | 0.23 | 0.18 | 0.09 | -0.26 |
Profit Margin | 0.24 | 0.17 | 0.10 | -0.30 |
EBITDA | 387.04 Million | 239.35 Million | 90.78 Million | -214.97 Million |
Earnings Before Tax Margin | 0.22 | 0.15 | 0.08 | -0.31 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 601.75 Million | 1.65 Billion | 411.86 Million | 413.42 Million | 225.05 Million | 334.84 Million |
Cost of Revenue | 101.8 Million | 401.74 Million | 98.7 Million | 106.46 Million | 94.77 Million | 114.3 Million |
Gross Profit | 499.95 Million | 1.25 Billion | 313.15 Million | 306.96 Million | 130.27 Million | 220.54 Million |
Operating Expenses | 238.26 Million | 884.69 Million | 212.78 Million | 209.86 Million | 223.78 Million | 238.47 Million |
Selling, General and Administrative Expenses | 238.26 Million | - | 213 Million | 210 Million | 223 Million | 138 Million |
Research and Development Expenses | 37.54 Million | - | 32 Million | 31 Million | 26 Million | 100 Million |
Other Expenses | -3.55 Million | - | 260 Thousand | 376 Thousand | -20.84 Million | -3.67 Million |
Cost and Expenses | 340.06 Million | 1.28 Billion | 311.49 Million | 316.33 Million | 318.55 Million | 352.77 Million |
Operating Income | 261.69 Million | 365.65 Million | 100.37 Million | 97.09 Million | -93.5 Million | -17.93 Million |
Interest Expense | 257 Thousand | 1.15 Million | 309 Thousand | 367 Thousand | 220 Thousand | - |
Income Tax Expense | -76.76 Million | -60.18 Million | 19.19 Million | -8.64 Million | 6.02 Million | 3.28 Million |
Earnings before Tax | 260.1 Million | 343.56 Million | 100.67 Million | 97.22 Million | -114.44 Million | -23.59 Million |
Net Income | 336.87 Million | 403.75 Million | 81.47 Million | 105.87 Million | -120.47 Million | -26.87 Million |
Earnings Per Share Basic | 72.29 | - | -26.43 | 22.63 | -26.43 | -7.39 |
Earnings Per Share Diluted | 64.44 | - | -26.43 | 22.63 | -26.43 | -7.39 |
Weighted Average Shares Outstanding | 4.65 Million | 4.65 Million | 4.55 Million | 4.68 Million | 4.55 Million | 3.63 Million |
Weighted Average Shares Outstanding (Diluted) | 4.65 Million | 5.22 Million | 4.55 Million | 4.68 Million | 4.55 Million | 3.63 Million |
Gross Margin | 0.83 | 0.76 | 0.76 | 0.74 | 0.58 | 0.66 |
EBIT Margin | 0.45 | - | 0.25 | 0.24 | -0.51 | -0.07 |
Profit Margin | 0.56 | 0.24 | 0.20 | 0.26 | -0.54 | -0.08 |
EBITDA | 272.76 Million | - | 100.98 Million | 97.59 Million | -114.22 Million | -22.36 Million |
Earnings Before Tax Margin | 0.43 | 0.22 | 0.24 | 0.23 | -0.42 | -0.05 |
002323
1450
EMA-PC
TRZ
8252
WMS