JPY 1162.0
(0.17%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 2.71 Billion | 2.64 Billion | 2.33 Billion |
Cost of Revenue | 1.45 Billion | 1.41 Billion | 1.34 Billion |
Gross Profit | 1.25 Billion | 1.23 Billion | 989.7 Million |
Operating Expenses | 988 Million | 1.03 Billion | 856.39 Million |
Selling, General and Administrative Expenses | 988 Million | 1.03 Billion | 856.39 Million |
Research and Development Expenses | - | - | - |
Other Expenses | - | 11.79 Million | 1.17 Million |
Cost and Expenses | 2.44 Billion | 2.45 Billion | 2.2 Billion |
Operating Income | 269 Million | 198.76 Million | 133.31 Million |
Interest Expense | 4.04 Million | 4.16 Million | 5.68 Million |
Income Tax Expense | 39 Million | 60.57 Million | 69.57 Million |
Earnings before Tax | 188 Million | 216.34 Million | 199.99 Million |
Net Income | 136 Million | 143.14 Million | 122.64 Million |
Earnings Per Share Basic | 46.43 | 47.80 | 40.95 |
Earnings Per Share Diluted | 46.43 | 47.80 | 40.95 |
Weighted Average Shares Outstanding | 2.94 Million | 2.99 Million | 2.99 Million |
Weighted Average Shares Outstanding (Diluted) | 2.94 Million | 2.99 Million | 2.99 Million |
Gross Margin | 0.46 | 0.47 | 0.42 |
EBIT Margin | 0.11 | 0.10 | 0.08 |
Profit Margin | 0.05 | 0.05 | 0.05 |
EBITDA | 299 Million | 243.81 Million | 221.57 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 785.77 Million | 739.49 Million | 2.71 Billion | 664.28 Million | 2.64 Billion | 2.33 Billion |
Cost of Revenue | 428.23 Million | 390.47 Million | 1.45 Billion | 376.77 Million | 1.41 Billion | 1.34 Billion |
Gross Profit | 357.53 Million | 349.02 Million | 1.25 Billion | 287.5 Million | 1.23 Billion | 989.7 Million |
Operating Expenses | 276.35 Million | 250.72 Million | 989.25 Million | 232.43 Million | 1.03 Billion | 856.39 Million |
Selling, General and Administrative Expenses | 273.06 Million | 252.94 Million | - | 232.43 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.29 Million | 439 Thousand | - | - | 11.79 Million | 1.17 Million |
Cost and Expenses | 704.59 Million | 641.19 Million | 2.44 Billion | 609.21 Million | 2.45 Billion | 2.2 Billion |
Operating Income | 81.18 Million | 98.29 Million | 267.44 Million | 55.07 Million | 198.76 Million | 133.31 Million |
Interest Expense | 726 Thousand | 721 Thousand | 4.04 Million | 864 Thousand | 4.16 Million | 5.68 Million |
Income Tax Expense | 28.07 Million | 29.63 Million | 39.26 Million | 10.54 Million | 60.57 Million | 69.57 Million |
Earnings before Tax | 84.94 Million | 98.9 Million | 189.51 Million | 8.3 Million | 216.34 Million | 199.99 Million |
Net Income | 57.43 Million | 69.14 Million | 136.8 Million | -2.03 Million | 143.14 Million | 122.64 Million |
Earnings Per Share Basic | 19.08 | 23.09 | - | -0.68 | - | - |
Earnings Per Share Diluted | 19.08 | 23.09 | - | -0.68 | - | - |
Weighted Average Shares Outstanding | 3.01 Million | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million |
Weighted Average Shares Outstanding (Diluted) | 3.01 Million | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million |
Gross Margin | 0.46 | 0.47 | 0.46 | 0.43 | 0.47 | 0.42 |
EBIT Margin | 0.12 | 0.14 | - | 0.09 | - | - |
Profit Margin | 0.07 | 0.09 | 0.05 | -0.00 | 0.05 | 0.05 |
EBITDA | 91.62 Million | 105.14 Million | - | 60.5 Million | - | - |
Earnings Before Tax Margin | 0.10 | 0.13 | 0.10 | 0.08 | 0.08 | 0.06 |
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