JPY 1492.0
(0.2%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 20.08 Billion | 17.82 Billion | 15.85 Billion |
Cost of Revenue | 14.56 Billion | 13.01 Billion | 11.84 Billion |
Gross Profit | 5.51 Billion | 4.81 Billion | 4.01 Billion |
Operating Expenses | 4.62 Billion | 4.13 Billion | 3.88 Billion |
Selling, General and Administrative Expenses | 4.41 Billion | 3.87 Billion | 3.61 Billion |
Research and Development Expenses | 213 Million | 259 Million | 268 Million |
Other Expenses | - | 48 Million | 358 Million |
Cost and Expenses | 19.19 Billion | 17.14 Billion | 15.72 Billion |
Operating Income | 885 Million | 680 Million | 130 Million |
Interest Expense | 6 Million | 7 Million | 7 Million |
Income Tax Expense | 221 Million | 134 Million | 45 Million |
Earnings before Tax | 802 Million | 701 Million | 337 Million |
Net Income | 580 Million | 566 Million | 292 Million |
Earnings Per Share Basic | 96.67 | 97.67 | 50.39 |
Earnings Per Share Diluted | 96.67 | 97.67 | 50.39 |
Weighted Average Shares Outstanding | 6 Million | 5.79 Million | 5.79 Million |
Weighted Average Shares Outstanding (Diluted) | 6 Million | 5.79 Million | 5.79 Million |
Gross Margin | 0.27 | 0.27 | 0.25 |
EBIT Margin | 0.05 | 0.05 | 0.04 |
Profit Margin | 0.03 | 0.03 | 0.02 |
EBITDA | 1.01 Billion | 912 Million | 515 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 5.3 Billion | 5.44 Billion | 20.08 Billion | 5.58 Billion | 17.82 Billion | 15.85 Billion |
Cost of Revenue | 3.99 Billion | 3.82 Billion | 14.56 Billion | 3.92 Billion | 13.01 Billion | 11.84 Billion |
Gross Profit | 1.31 Billion | 1.61 Billion | 5.51 Billion | 1.66 Billion | 4.81 Billion | 4.01 Billion |
Operating Expenses | 1.51 Billion | 1.32 Billion | 4.62 Billion | 1.2 Billion | 4.13 Billion | 3.88 Billion |
Selling, General and Administrative Expenses | 1.46 Billion | 1.26 Billion | - | 1.14 Billion | - | - |
Research and Development Expenses | 53 Million | 64 Million | - | 62 Million | - | - |
Other Expenses | 1 Million | -6 Million | - | - | 48 Million | 358 Million |
Cost and Expenses | 5.5 Billion | 5.15 Billion | 19.19 Billion | 5.12 Billion | 17.14 Billion | 15.72 Billion |
Operating Income | -204 Million | 291 Million | 885 Million | 460 Million | 680 Million | 130 Million |
Interest Expense | 1 Million | 1 Million | 6 Million | 2 Million | 7 Million | 7 Million |
Income Tax Expense | -48 Million | 72 Million | 221 Million | 116 Million | 134 Million | 45 Million |
Earnings before Tax | -230 Million | 272 Million | 802 Million | 414 Million | 701 Million | 337 Million |
Net Income | -181 Million | 199 Million | 580 Million | 298 Million | 566 Million | 292 Million |
Earnings Per Share Basic | -34.85 | 42.67 | - | 56.99 | - | - |
Earnings Per Share Diluted | -34.85 | 39.79 | - | 55.20 | - | - |
Weighted Average Shares Outstanding | 5.19 Million | 4.66 Million | 4.94 Million | 5.22 Million | 5.79 Million | 5.79 Million |
Weighted Average Shares Outstanding (Diluted) | 5.19 Million | 5 Million | 5.19 Million | 5.39 Million | 5.79 Million | 5.79 Million |
Gross Margin | 0.25 | 0.30 | 0.27 | 0.30 | 0.27 | 0.25 |
EBIT Margin | -0.03 | 0.05 | - | 0.08 | - | - |
Profit Margin | -0.03 | 0.04 | 0.03 | 0.05 | 0.03 | 0.02 |
EBITDA | -144 Million | 273 Million | - | 454 Million | - | - |
Earnings Before Tax Margin | -0.04 | 0.05 | 0.04 | 0.08 | 0.04 | 0.01 |
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