JPY 1009.0
(-1.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.57 Billion | 6.8 Billion | 6.44 Billion | 6.12 Billion | 5.94 Billion |
Cost of Revenue | 4.44 Billion | 3.77 Billion | 3.71 Billion | 3.46 Billion | 3.55 Billion |
Gross Profit | 3.13 Billion | 3.02 Billion | 2.73 Billion | 2.65 Billion | 2.39 Billion |
Operating Expenses | 2 Billion | 1.8 Billion | 1.75 Billion | 1.5 Billion | 1.49 Billion |
Selling, General and Administrative Expenses | 1.94 Billion | 1.8 Billion | 1.75 Billion | 1.38 Billion | 1.38 Billion |
Research and Development Expenses | 64.64 Million | 72 Million | 59 Million | 47 Million | 44 Million |
Other Expenses | - | 8.58 Million | 5.34 Million | 14.65 Million | 6.66 Million |
Cost and Expenses | 6.45 Billion | 5.57 Billion | 5.46 Billion | 4.97 Billion | 5.04 Billion |
Operating Income | 1.12 Billion | 1.22 Billion | 985.94 Million | 1.14 Billion | 906.25 Million |
Interest Expense | 5.64 Million | 847 Thousand | 2.01 Million | 2.71 Million | 1.03 Million |
Income Tax Expense | 390.87 Million | 400.27 Million | 379.41 Million | 352.84 Million | 296.97 Million |
Earnings before Tax | 1.33 Billion | 1.26 Billion | 1.07 Billion | 1.19 Billion | 925.9 Million |
Net Income | 942.66 Million | 866.63 Million | 692.5 Million | 841.94 Million | 628.93 Million |
Earnings Per Share Basic | 85.36 | 80.21 | 64.36 | 85.42 | 64.52 |
Earnings Per Share Diluted | 85.36 | 80.21 | 64.36 | 85.42 | 64.52 |
Weighted Average Shares Outstanding | 11.04 Million | 10.8 Million | 10.75 Million | 9.85 Million | 9.74 Million |
Weighted Average Shares Outstanding (Diluted) | 11.04 Million | 10.8 Million | 10.75 Million | 9.85 Million | 9.74 Million |
Gross Margin | 0.41 | 0.44 | 0.42 | 0.43 | 0.40 |
EBIT Margin | 0.19 | 0.21 | 0.19 | 0.21 | 0.17 |
Profit Margin | 0.12 | 0.13 | 0.11 | 0.14 | 0.11 |
EBITDA | 1.46 Billion | 1.38 Billion | 1.2 Billion | 1.3 Billion | 1.01 Billion |
Earnings Before Tax Margin | 0.15 | 0.18 | 0.15 | 0.19 | 0.15 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.47 Billion | 7.57 Billion | 2.56 Billion | 1.66 Billion | 2.04 Billion | 1.3 Billion |
Cost of Revenue | 949.25 Million | 4.44 Billion | 1.33 Billion | 1.14 Billion | 1.18 Billion | 788.62 Million |
Gross Profit | 526.12 Million | 3.13 Billion | 1.23 Billion | 516.48 Million | 863.63 Million | 516.69 Million |
Operating Expenses | 490.28 Million | 2 Billion | 552.75 Million | 490.55 Million | 444.16 Million | 522.07 Million |
Selling, General and Administrative Expenses | 490.28 Million | - | 536.8 Million | 490 Million | 444 Million | 522 Million |
Research and Development Expenses | - | - | 15.94 Million | 14.61 Million | 14.85 Million | 19.23 Million |
Other Expenses | - | 12.66 Million | 4.31 Million | 2.43 Million | 2.72 Million | 3.19 Million |
Cost and Expenses | 1.43 Billion | 6.45 Billion | 1.88 Billion | 1.63 Billion | 1.62 Billion | 1.31 Billion |
Operating Income | 35.84 Million | 1.12 Billion | 684.92 Million | 25.93 Million | 419.46 Million | -5.37 Million |
Interest Expense | 5.69 Million | 5.64 Million | 4.81 Million | 27 Thousand | 503 Thousand | 299 Thousand |
Income Tax Expense | 30.72 Million | 390.87 Million | 241.87 Million | -16.91 Million | 131.75 Million | 34.16 Million |
Earnings before Tax | 10.55 Million | 1.33 Billion | 780.81 Million | 84.89 Million | 415.64 Million | 52.2 Million |
Net Income | -20.17 Million | 942.66 Million | 538.93 Million | 101.8 Million | 283.89 Million | 18.03 Million |
Earnings Per Share Basic | -1.85 | - | 47.13 | 1.63 | 25.57 | 1.63 |
Earnings Per Share Diluted | -1.85 | - | 47.13 | 1.63 | 25.57 | 1.63 |
Weighted Average Shares Outstanding | 10.91 Million | 11.04 Million | 11.43 Million | 11.09 Million | 11.06 Million | 11.09 Million |
Weighted Average Shares Outstanding (Diluted) | 10.91 Million | 11.04 Million | 11.43 Million | 11.09 Million | 11.06 Million | 11.09 Million |
Gross Margin | 0.36 | 0.41 | 0.48 | 0.31 | 0.42 | 0.40 |
EBIT Margin | 0.04 | - | 0.28 | 0.05 | 0.20 | 0.04 |
Profit Margin | -0.01 | 0.12 | 0.21 | 0.06 | 0.14 | 0.01 |
EBITDA | 54.95 Million | - | 727.3 Million | 84.91 Million | 416.14 Million | 52.5 Million |
Earnings Before Tax Margin | 0.02 | 0.15 | 0.27 | 0.02 | 0.21 | -0.00 |
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