JPY 880.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 929.58 Million | 732.09 Million | 477.64 Million |
Cost of Revenue | 277.77 Million | 238.47 Million | 168.77 Million |
Gross Profit | 651.8 Million | 493.61 Million | 308.87 Million |
Operating Expenses | 479.87 Million | 383.23 Million | 224.71 Million |
Selling, General and Administrative Expenses | 479.87 Million | 383.23 Million | 224.71 Million |
Research and Development Expenses | - | - | - |
Other Expenses | - | 111 Thousand | 21 Thousand |
Cost and Expenses | 757.65 Million | 621.71 Million | 393.48 Million |
Operating Income | 171.93 Million | 110.37 Million | 84.16 Million |
Interest Expense | 678 Thousand | - | - |
Income Tax Expense | 47.62 Million | 31.56 Million | 25.43 Million |
Earnings before Tax | 162.35 Million | 110.7 Million | 84.25 Million |
Net Income | 114.72 Million | 79.13 Million | 58.82 Million |
Earnings Per Share Basic | 18.96 | 13.19 | 9.72 |
Earnings Per Share Diluted | 18.52 | 13.19 | 9.72 |
Weighted Average Shares Outstanding | 6.05 Million | 6 Million | 6.05 Million |
Weighted Average Shares Outstanding (Diluted) | 6.19 Million | 6 Million | 6.05 Million |
Gross Margin | 0.70 | 0.67 | 0.65 |
EBIT Margin | 0.18 | 0.16 | 0.19 |
Profit Margin | 0.12 | 0.11 | 0.12 |
EBITDA | 170.27 Million | 116.94 Million | 89.97 Million |
Earnings Before Tax Margin | 0.18 | 0.15 | 0.18 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 279.29 Million | 276.37 Million | 277.68 Million | 929.58 Million | 260.08 Million | 732.09 Million |
Cost of Revenue | 94.95 Million | 86.98 Million | 79.19 Million | 277.77 Million | 82.48 Million | 238.47 Million |
Gross Profit | 184.33 Million | 189.39 Million | 198.48 Million | 651.8 Million | 177.59 Million | 493.61 Million |
Operating Expenses | 163.13 Million | 146.25 Million | 136.82 Million | 479.87 Million | 132.36 Million | 383.23 Million |
Selling, General and Administrative Expenses | 163.13 Million | 146.25 Million | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.18 Million | 50 Thousand | 242 Thousand | -8.64 Million | -9.49 Million | 111 Thousand |
Cost and Expenses | 258.08 Million | 233.23 Million | 216.02 Million | 757.65 Million | 214.85 Million | 621.71 Million |
Operating Income | 21.2 Million | 43.14 Million | 61.66 Million | 171.93 Million | 45.23 Million | 110.37 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 6.61 Million | 9.77 Million | 17.58 Million | 47.62 Million | 10.35 Million | 31.56 Million |
Earnings before Tax | 22.38 Million | 33.07 Million | 60.66 Million | 162.35 Million | 35.05 Million | 110.7 Million |
Net Income | 15.77 Million | 23.3 Million | 43.08 Million | 114.72 Million | 24.69 Million | 79.13 Million |
Earnings Per Share Basic | 2.61 | 3.85 | 7.12 | - | 4.12 | - |
Earnings Per Share Diluted | 2.53 | 3.72 | 7.12 | - | 4.12 | - |
Weighted Average Shares Outstanding | 6.05 Million | 6.05 Million | 6.05 Million | 6.05 Million | 6 Million | 6 Million |
Weighted Average Shares Outstanding (Diluted) | 6.23 Million | 6.26 Million | 6.05 Million | 6.05 Million | 6 Million | 6 Million |
Gross Margin | 0.66 | 0.69 | 0.71 | 0.70 | 0.68 | 0.67 |
EBIT Margin | 0.09 | 0.19 | 0.23 | - | 0.17 | - |
Profit Margin | 0.06 | 0.08 | 0.16 | 0.12 | 0.09 | 0.11 |
EBITDA | 23.93 Million | 53.21 Million | 62.71 Million | - | 45.23 Million | - |
Earnings Before Tax Margin | 0.08 | 0.16 | 0.22 | 0.18 | 0.17 | 0.15 |
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