JPY 2292.0
(0.39%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Revenue | 13.52 Billion | 10.72 Billion | 7.07 Billion |
Cost of Revenue | 3.04 Billion | 2.5 Billion | 1.59 Billion |
Gross Profit | 10.48 Billion | 8.21 Billion | 5.48 Billion |
Operating Expenses | 6.78 Billion | 5.98 Billion | 4.35 Billion |
Selling, General and Administrative Expenses | 6.68 Billion | 5.99 Billion | 4.45 Billion |
Research and Development Expenses | - | - | - |
Other Expenses | 96 Million | - | - |
Cost and Expenses | 9.82 Billion | 8.49 Billion | 5.94 Billion |
Operating Income | 3.7 Billion | 2.22 Billion | 1.13 Billion |
Interest Expense | 409 Million | 921 Million | 615 Million |
Income Tax Expense | 932 Million | 713 Million | 328 Million |
Earnings before Tax | 3.29 Billion | 1.3 Billion | 515 Million |
Net Income | 2.21 Billion | 292 Million | 90 Million |
Earnings Per Share Basic | 110.05 | 25.44 | 3.76 |
Earnings Per Share Diluted | 108.03 | 25.04 | 3.76 |
Weighted Average Shares Outstanding | 20.14 Million | 23.94 Million | 23.94 Million |
Weighted Average Shares Outstanding (Diluted) | 20.52 Million | 23.94 Million | 23.94 Million |
Gross Margin | 0.78 | 0.77 | 0.78 |
EBIT Margin | 0.38 | 0.34 | 0.32 |
Profit Margin | 0.16 | 0.03 | 0.01 |
EBITDA | 5.18 Billion | 3.62 Billion | 2.28 Billion |
Earnings Before Tax Margin | 0.27 | 0.21 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.43 Billion | 3.86 Billion | 13.52 Billion | 3.83 Billion | 3.28 Billion | 3.48 Billion |
Cost of Revenue | 922 Million | 843 Million | 3.04 Billion | 851 Million | 745 Million | 802 Million |
Gross Profit | 3.51 Billion | 3.01 Billion | 10.48 Billion | 2.98 Billion | 2.54 Billion | 2.68 Billion |
Operating Expenses | 1.95 Billion | 1.82 Billion | 6.78 Billion | 1.96 Billion | 1.65 Billion | 1.64 Billion |
Selling, General and Administrative Expenses | 1.96 Billion | 1.82 Billion | - | 1.87 Billion | 1.65 Billion | 1.64 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | - | - | - | - | - |
Cost and Expenses | 2.87 Billion | 2.66 Billion | 9.82 Billion | 2.81 Billion | 2.4 Billion | 2.44 Billion |
Operating Income | 1.55 Billion | 1.19 Billion | 3.7 Billion | 1.02 Billion | 885 Million | 1.03 Billion |
Interest Expense | 180 Million | 94 Million | 409 Million | 92 Million | 103 Million | 108 Million |
Income Tax Expense | 440 Million | 365 Million | 932 Million | 113 Million | 269 Million | 190 Million |
Earnings before Tax | 1.38 Billion | 1.1 Billion | 3.29 Billion | 930 Million | 783 Million | 927 Million |
Net Income | 940 Million | 736 Million | 2.21 Billion | 817 Million | 514 Million | 737 Million |
Earnings Per Share Basic | 39.28 | 30.76 | - | 34.37 | 21.47 | 30.78 |
Earnings Per Share Diluted | 38.41 | 30.16 | - | 33.04 | 21.47 | 30.78 |
Weighted Average Shares Outstanding | 23.94 Million | 23.94 Million | 20.14 Million | 24.72 Million | 23.94 Million | 23.94 Million |
Weighted Average Shares Outstanding (Diluted) | 24.48 Million | 24.41 Million | 20.52 Million | 24.71 Million | 23.94 Million | 23.94 Million |
Gross Margin | 0.79 | 0.78 | 0.78 | 0.78 | 0.77 | 0.77 |
EBIT Margin | 0.44 | 0.41 | - | 0.37 | 0.38 | 0.40 |
Profit Margin | 0.21 | 0.19 | 0.16 | 0.21 | 0.16 | 0.21 |
EBITDA | 1.97 Billion | 1.59 Billion | - | 1.41 Billion | 1.25 Billion | 1.39 Billion |
Earnings Before Tax Margin | 0.35 | 0.31 | 0.27 | 0.27 | 0.27 | 0.30 |
UPF
CDA
NNDM
4040
MTLRP
011785