JPY 1427.0
(-2.66%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 1.08 Billion | 893.68 Million | 535.73 Million |
Cost of Revenue | 363.27 Million | 348.43 Million | 280.21 Million |
Gross Profit | 722.96 Million | 545.25 Million | 255.52 Million |
Operating Expenses | 334.72 Million | 242.25 Million | 124.18 Million |
Selling, General and Administrative Expenses | -3.05 Million | 229.01 Million | - |
Research and Development Expenses | - | 9.16 Million | - |
Other Expenses | 337.77 Million | 1.35 Million | 2.74 Million |
Cost and Expenses | 701.05 Million | 590.68 Million | 404.39 Million |
Operating Income | 385.18 Million | 302.99 Million | 131.34 Million |
Interest Expense | - | - | 5000.00 |
Income Tax Expense | 99.38 Million | 106.47 Million | 8.43 Million |
Earnings before Tax | 372.5 Million | 304.35 Million | 134 Million |
Net Income | 273.12 Million | 197.88 Million | 125.57 Million |
Earnings Per Share Basic | 53.46 | 42.75 | 21.74 |
Earnings Per Share Diluted | 45.69 | 42.75 | 21.74 |
Weighted Average Shares Outstanding | 5.1 Million | 4.62 Million | 5.77 Million |
Weighted Average Shares Outstanding (Diluted) | 5.97 Million | 4.62 Million | 5.77 Million |
Gross Margin | 0.67 | 0.61 | 0.48 |
EBIT Margin | 0.38 | 0.37 | 0.27 |
Profit Margin | 0.25 | 0.22 | 0.23 |
EBITDA | 411.49 Million | 328.06 Million | 144.98 Million |
Earnings Before Tax Margin | 0.35 | 0.34 | 0.25 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 187.47 Million | 565.23 Million | 346.8 Million | 1.08 Billion | 99.6 Million | 161.36 Million |
Cost of Revenue | 65.64 Million | 182.82 Million | 110.95 Million | 363.27 Million | 46.24 Million | 70.47 Million |
Gross Profit | 121.82 Million | 382.4 Million | 235.85 Million | 722.96 Million | 53.35 Million | 90.89 Million |
Operating Expenses | 109.72 Million | 98.83 Million | 102.48 Million | 337.77 Million | 90.8 Million | 84.84 Million |
Selling, General and Administrative Expenses | 109.72 Million | 97.2 Million | 100.89 Million | - | - | - |
Research and Development Expenses | - | 1.62 Million | 1.59 Million | - | - | - |
Other Expenses | - | 98.83 Million | - | -12.69 Million | -5.58 Million | -5.73 Million |
Cost and Expenses | 175.37 Million | 281.65 Million | 213.44 Million | 701.05 Million | 137.05 Million | 155.31 Million |
Operating Income | 12.09 Million | 283.57 Million | 133.36 Million | 385.18 Million | -37.44 Million | 6.04 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 4.57 Million | 87.55 Million | 41.65 Million | 99.38 Million | -29.73 Million | 1.63 Million |
Earnings before Tax | 12.09 Million | 283.58 Million | 133.36 Million | 372.5 Million | -43.02 Million | 315 Thousand |
Net Income | 7.52 Million | 196.02 Million | 91.7 Million | 273.12 Million | -13.29 Million | -1.31 Million |
Earnings Per Share Basic | 1.15 | 30.59 | 14.34 | - | -2.08 | -0.24 |
Earnings Per Share Diluted | 1.08 | 27.04 | 12.63 | - | -2.08 | -0.24 |
Weighted Average Shares Outstanding | 6.55 Million | 6.4 Million | 6.39 Million | 5.1 Million | 6.38 Million | 5.5 Million |
Weighted Average Shares Outstanding (Diluted) | 6.97 Million | 7.24 Million | 7.26 Million | 5.97 Million | 6.38 Million | 5.5 Million |
Gross Margin | 0.65 | 0.68 | 0.68 | 0.67 | 0.54 | 0.56 |
EBIT Margin | 0.09 | 0.50 | 0.38 | - | -0.38 | 0.04 |
Profit Margin | 0.04 | 0.35 | 0.26 | 0.25 | -0.13 | -0.01 |
EBITDA | 16.23 Million | 283.57 Million | 133.36 Million | - | -37.44 Million | 6.04 Million |
Earnings Before Tax Margin | 0.06 | 0.50 | 0.38 | 0.35 | -0.38 | 0.04 |
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