JPY 765.0
(-2.55%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 2.07 Billion | 1.13 Billion | 945.17 Million |
Cost of Revenue | 841.09 Million | 411.11 Million | 340.98 Million |
Gross Profit | 1.23 Billion | 727.68 Million | 604.19 Million |
Operating Expenses | 900.77 Million | 596.75 Million | 544.97 Million |
Selling, General and Administrative Expenses | 858.7 Million | 572.63 Million | 527.99 Million |
Research and Development Expenses | - | - | - |
Other Expenses | - | 3.21 Million | 65.47 Million |
Cost and Expenses | 1.74 Billion | 1 Billion | 885.95 Million |
Operating Income | 335.41 Million | 130.93 Million | 59.22 Million |
Interest Expense | 1.04 Million | 1.4 Million | 1.89 Million |
Income Tax Expense | 104.03 Million | 33.67 Million | -9.83 Million |
Earnings before Tax | 356.06 Million | 130.59 Million | 86.12 Million |
Net Income | 252.02 Million | 96.91 Million | 95.96 Million |
Earnings Per Share Basic | 80.02 | 31.00 | 28.43 |
Earnings Per Share Diluted | 80.02 | 31.00 | 28.43 |
Weighted Average Shares Outstanding | 3.14 Million | 3.12 Million | 3.37 Million |
Weighted Average Shares Outstanding (Diluted) | 3.14 Million | 3.12 Million | 3.37 Million |
Gross Margin | 0.60 | 0.64 | 0.64 |
EBIT Margin | 0.23 | 0.15 | 0.17 |
Profit Margin | 0.12 | 0.09 | 0.10 |
EBITDA | 480.36 Million | 168.71 Million | 121.04 Million |
Earnings Before Tax Margin | 0.16 | 0.11 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 625.28 Million | 493.22 Million | 604.07 Million | 2.07 Billion | 557.92 Million | 652.04 Million |
Cost of Revenue | 234.63 Million | 218.82 Million | 257.52 Million | 841.09 Million | 208.92 Million | 266.03 Million |
Gross Profit | 390.65 Million | 274.4 Million | 346.55 Million | 1.23 Billion | 348.99 Million | 386 Million |
Operating Expenses | 330.31 Million | 285.3 Million | 271.23 Million | 900.77 Million | 278.55 Million | 252.88 Million |
Selling, General and Administrative Expenses | 330.31 Million | 285.3 Million | 271.23 Million | - | 278.55 Million | 252.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 471 Thousand | 1.59 Million | 42.81 Million | - | - |
Cost and Expenses | 564.94 Million | 504.12 Million | 528.75 Million | 1.74 Billion | 487.48 Million | 518.92 Million |
Operating Income | 60.34 Million | -10.9 Million | 75.31 Million | 335.41 Million | 70.44 Million | 133.12 Million |
Interest Expense | 485 Thousand | 379 Thousand | 348 Thousand | 1.04 Million | 288 Thousand | 231 Thousand |
Income Tax Expense | 17.93 Million | -4.36 Million | 24.6 Million | 104.03 Million | 1.78 Million | 61.2 Million |
Earnings before Tax | 58.18 Million | -10.97 Million | 76.72 Million | 356.06 Million | 31.26 Million | 192.03 Million |
Net Income | 40.24 Million | -6.61 Million | 52.11 Million | 252.02 Million | 29.48 Million | 130.83 Million |
Earnings Per Share Basic | 11.69 | -1.94 | 15.27 | - | 8.72 | 38.75 |
Earnings Per Share Diluted | 11.24 | -1.94 | 15.27 | - | 8.72 | 38.75 |
Weighted Average Shares Outstanding | 3.44 Million | 3.41 Million | 3.41 Million | 3.14 Million | 3.38 Million | 3.37 Million |
Weighted Average Shares Outstanding (Diluted) | 3.44 Million | 3.41 Million | 3.41 Million | 3.14 Million | 3.38 Million | 3.37 Million |
Gross Margin | 0.62 | 0.56 | 0.57 | 0.60 | 0.63 | 0.59 |
EBIT Margin | 0.17 | -0.02 | 0.13 | - | 0.19 | 0.26 |
Profit Margin | 0.06 | -0.01 | 0.09 | 0.12 | 0.05 | 0.20 |
EBITDA | 106.47 Million | -10.59 Million | 77.07 Million | - | 108.71 Million | 170.21 Million |
Earnings Before Tax Margin | 0.10 | -0.02 | 0.12 | 0.16 | 0.13 | 0.20 |
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