JPY 1170.0
(-2.01%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 2.88 Billion | 2.6 Billion | 2.17 Billion |
Cost of Revenue | 964.31 Million | 838.3 Million | 763.29 Million |
Gross Profit | 1.91 Billion | 1.77 Billion | 1.4 Billion |
Operating Expenses | 1.61 Billion | -2.2 Billion | -2.01 Billion |
Selling, General and Administrative Expenses | 1.38 Billion | 1.19 Billion | 1.15 Billion |
Research and Development Expenses | - | - | - |
Other Expenses | -104.48 Million | -3.39 Billion | -3.17 Billion |
Cost and Expenses | 2.58 Billion | 2.2 Billion | 2.01 Billion |
Operating Income | 292.61 Million | 404.84 Million | 156.91 Million |
Interest Expense | 1.14 Million | 1.04 Million | 879 Thousand |
Income Tax Expense | 95.28 Million | 150.99 Million | 53.27 Million |
Earnings before Tax | 292.17 Million | 406.38 Million | 158.46 Million |
Net Income | 196.88 Million | 255.39 Million | 105.18 Million |
Earnings Per Share Basic | 98.44 | 127.69 | 39.69 |
Earnings Per Share Diluted | 98.44 | 127.69 | 39.69 |
Weighted Average Shares Outstanding | 2 Million | 2 Million | 2.65 Million |
Weighted Average Shares Outstanding (Diluted) | 2 Million | 2 Million | 2.65 Million |
Gross Margin | 0.67 | 0.68 | 0.65 |
EBIT Margin | 0.12 | 0.17 | 0.09 |
Profit Margin | 0.07 | 0.10 | 0.05 |
EBITDA | 332.9 Million | 443.5 Million | 203.89 Million |
Earnings Before Tax Margin | 0.10 | 0.16 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 820.42 Million | 787.16 Million | 771.51 Million | 752.33 Million | 2.88 Billion | 2.6 Billion |
Cost of Revenue | 356.37 Million | - | 295.19 Million | - | 964.31 Million | 838.3 Million |
Gross Profit | 464.05 Million | 787.16 Million | 476.31 Million | 752.33 Million | 1.91 Billion | 1.77 Billion |
Operating Expenses | 359.89 Million | -630.55 Million | -672.02 Million | -776.29 Million | -2.59 Billion | -2.2 Billion |
Selling, General and Administrative Expenses | 359.89 Million | 340.76 Million | 365.26 Million | 442.92 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -971.31 Million | -1.03 Billion | -1.21 Billion | -3.97 Billion | -3.39 Billion |
Cost and Expenses | 716.26 Million | 630.15 Million | 671.62 Million | 775.9 Million | 2.58 Billion | 2.2 Billion |
Operating Income | 104.16 Million | 156.61 Million | 99.49 Million | -23.96 Million | 290.67 Million | 404.84 Million |
Interest Expense | 439 Thousand | 293 Thousand | 280 Thousand | 318 Thousand | 1.14 Million | 1.04 Million |
Income Tax Expense | 35.71 Million | 60.73 Million | 23.41 Million | -22.79 Million | 95.28 Million | 150.99 Million |
Earnings before Tax | 104.11 Million | 157 Million | 99.88 Million | -23.56 Million | 292.17 Million | 406.38 Million |
Net Income | 68.4 Million | 96.27 Million | 76.47 Million | -774 Thousand | 196.88 Million | 255.39 Million |
Earnings Per Share Basic | 24.44 | 34.46 | 27.91 | -0.29 | - | - |
Earnings Per Share Diluted | 24.15 | 34.16 | 27.76 | -0.29 | - | - |
Weighted Average Shares Outstanding | 2.79 Million | 2.79 Million | 2.74 Million | 2.66 Million | 2 Million | 2 Million |
Weighted Average Shares Outstanding (Diluted) | 2.79 Million | 2.81 Million | 2.75 Million | 2.66 Million | 2 Million | 2 Million |
Gross Margin | 0.57 | 1.00 | 0.62 | 1.00 | 0.67 | 0.68 |
EBIT Margin | 0.14 | 0.20 | 0.13 | -0.03 | - | - |
Profit Margin | 0.08 | 0.12 | 0.10 | -0.00 | 0.07 | 0.10 |
EBITDA | 112.11 Million | 156.61 Million | 99.49 Million | -23.96 Million | - | - |
Earnings Before Tax Margin | 0.13 | 0.20 | 0.13 | -0.03 | 0.10 | 0.16 |
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