JPY 471.0
(-1.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.73 Billion | 2.43 Billion | 2.59 Billion | 1.39 Billion | 1.02 Billion | 691.66 Million |
Cost of Revenue | 352.89 Million | 1.22 Billion | 1.55 Billion | 1.13 Billion | 862.45 Million | 571.37 Million |
Gross Profit | 1.38 Billion | 1.2 Billion | 1.03 Billion | 257.72 Million | 166.77 Million | 120.28 Million |
Operating Expenses | 810.73 Million | 827.94 Million | 675.07 Million | 302.7 Million | 267.86 Million | 227.85 Million |
Selling, General and Administrative Expenses | 810.73 Million | 827.44 Million | 674.7 Million | 301.82 Million | 257.71 Million | 215.56 Million |
Research and Development Expenses | - | 501 Thousand | 372 Thousand | 878 Thousand | 10.15 Million | 12.29 Million |
Other Expenses | - | 7.72 Million | 892 Thousand | 2.14 Million | 1.54 Million | - |
Cost and Expenses | 1.24 Billion | 2.05 Billion | 2.23 Billion | 1.43 Billion | 1.13 Billion | 799.23 Million |
Operating Income | 498.58 Million | 380.78 Million | 363.72 Million | -44.97 Million | -101.09 Million | -107.57 Million |
Interest Expense | 14.17 Million | 6.58 Million | 4.92 Million | 204 Thousand | - | - |
Income Tax Expense | 158.71 Million | 100.18 Million | 57.45 Million | 1.13 Million | -1.25 Million | 950 Thousand |
Earnings before Tax | 471.06 Million | 360.75 Million | -1.08 Billion | -54.06 Million | -144.07 Million | -110.82 Million |
Net Income | 312.35 Million | 260.56 Million | -1.14 Billion | -55.19 Million | -137.13 Million | -111.77 Million |
Earnings Per Share Basic | 30.27 | 21.36 | -90.36 | -6.54 | -16.25 | -13.30 |
Earnings Per Share Diluted | 30.27 | 21.28 | -90.36 | -6.54 | -16.25 | -13.30 |
Weighted Average Shares Outstanding | 10.31 Million | 12.2 Million | 12.68 Million | 8.43 Million | 8.43 Million | 8.4 Million |
Weighted Average Shares Outstanding (Diluted) | 10.31 Million | 12.24 Million | 12.68 Million | 8.43 Million | 8.43 Million | 8.4 Million |
Gross Margin | 0.80 | 0.50 | 0.40 | 0.18 | 0.16 | 0.17 |
EBIT Margin | 0.34 | 0.20 | 0.18 | -0.03 | -0.09 | -0.16 |
Profit Margin | 0.18 | 0.11 | -0.44 | -0.04 | -0.13 | -0.16 |
EBITDA | 598.11 Million | 471.72 Million | -990.06 Million | -53.86 Million | -97 Million | -107.57 Million |
Earnings Before Tax Margin | 0.29 | 0.16 | 0.14 | -0.03 | -0.10 | -0.16 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.73 Billion | 727.16 Million | 413.65 Million | 389.5 Million | 209.42 Million | 2.43 Billion |
Cost of Revenue | 352.89 Million | 82.55 Million | 96.57 Million | 84.51 Million | 89.25 Million | 1.22 Billion |
Gross Profit | 1.38 Billion | 644.61 Million | 317.08 Million | 304.98 Million | 120.17 Million | 1.2 Billion |
Operating Expenses | 888.27 Million | 228.65 Million | 221.15 Million | 219.81 Million | 218.64 Million | 827.94 Million |
Selling, General and Administrative Expenses | - | 228.65 Million | 221.15 Million | 219.81 Million | 218.64 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -767 Thousand | 195 Thousand | 946 Thousand | -58 Thousand | 7.72 Million |
Cost and Expenses | 1.24 Billion | 311.2 Million | 317.72 Million | 304.32 Million | 307.9 Million | 2.05 Billion |
Operating Income | 498.58 Million | 415.96 Million | 95.93 Million | 85.17 Million | -98.47 Million | 380.78 Million |
Interest Expense | 14.17 Million | 2.55 Million | 1.89 Million | 1.38 Million | 1.25 Million | 6.58 Million |
Income Tax Expense | 158.71 Million | 96.99 Million | 40.59 Million | 38.62 Million | -17.5 Million | 100.18 Million |
Earnings before Tax | 471.06 Million | 410.27 Million | 86.83 Million | 82.57 Million | -108.62 Million | 360.75 Million |
Net Income | 312.35 Million | 313.27 Million | 46.24 Million | 43.94 Million | -91.11 Million | 260.56 Million |
Earnings Per Share Basic | - | 15.23 | 4.50 | 4.28 | -8.88 | - |
Earnings Per Share Diluted | - | 15.17 | 4.50 | 4.28 | -8.88 | - |
Weighted Average Shares Outstanding | 20.57 Million | 10.28 Million | 10.27 Million | 10.26 Million | 10.26 Million | 12.2 Million |
Weighted Average Shares Outstanding (Diluted) | 20.65 Million | 10.28 Million | 10.27 Million | 10.26 Million | 10.26 Million | 12.24 Million |
Gross Margin | 0.80 | 0.89 | 0.77 | 0.78 | 0.57 | 0.50 |
EBIT Margin | - | 0.61 | 0.29 | 0.28 | -0.34 | - |
Profit Margin | 0.18 | 0.43 | 0.11 | 0.11 | -0.44 | 0.11 |
EBITDA | - | 440.71 Million | 119.88 Million | 108.1 Million | -70.6 Million | - |
Earnings Before Tax Margin | 0.29 | 0.57 | 0.23 | 0.22 | -0.47 | 0.16 |
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