JPY 724.0
(0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.66 Billion | 6.01 Billion | 8.4 Billion | 8.28 Billion | 7.68 Billion | 4.82 Billion |
Cost of Revenue | 1.38 Billion | 1.04 Billion | 1.27 Billion | 1.23 Billion | 1.28 Billion | 1.09 Billion |
Gross Profit | 4.28 Billion | 4.97 Billion | 7.12 Billion | 7.04 Billion | 6.39 Billion | 3.73 Billion |
Operating Expenses | 3.2 Billion | 3.85 Billion | 3.63 Billion | 2.96 Billion | 2.77 Billion | 2.3 Billion |
Selling, General and Administrative Expenses | 3.2 Billion | 3.63 Billion | 3.45 Billion | 2.79 Billion | 2.62 Billion | 2.14 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 7.95 Million | -1.76 Million | 4.86 Million | -8.56 Million | 219 Thousand |
Cost and Expenses | 4.59 Billion | 4.89 Billion | 4.91 Billion | 4.2 Billion | 4.05 Billion | 3.39 Billion |
Operating Income | 1.07 Billion | 1.11 Billion | 3.48 Billion | 4.08 Billion | 3.62 Billion | 1.43 Billion |
Interest Expense | 1.07 Million | 1.06 Million | 1.21 Million | 1.21 Million | 1.23 Million | 1.06 Million |
Income Tax Expense | 305.23 Million | 396.55 Million | 1.04 Billion | 1.25 Billion | 1.16 Billion | 470.91 Million |
Earnings before Tax | 1.06 Billion | 1.06 Billion | 3.47 Billion | 4.06 Billion | 3.61 Billion | 1.44 Billion |
Net Income | 762.98 Million | 671.94 Million | 2.43 Billion | 2.8 Billion | 2.44 Billion | 976.9 Million |
Earnings Per Share Basic | 42.95 | 37.83 | 137.07 | 157.81 | 137.32 | 54.82 |
Earnings Per Share Diluted | 42.95 | 37.83 | 137.07 | 157.81 | 137.32 | 54.82 |
Weighted Average Shares Outstanding | 17.76 Million | 17.76 Million | 17.76 Million | 17.76 Million | 17.8 Million | 17.81 Million |
Weighted Average Shares Outstanding (Diluted) | 17.76 Million | 17.76 Million | 17.76 Million | 17.76 Million | 17.8 Million | 17.81 Million |
Gross Margin | 0.76 | 0.83 | 0.85 | 0.85 | 0.83 | 0.77 |
EBIT Margin | 0.25 | 0.24 | 0.45 | 0.52 | 0.50 | 0.35 |
Profit Margin | 0.13 | 0.11 | 0.29 | 0.34 | 0.32 | 0.20 |
EBITDA | 1.39 Billion | 1.36 Billion | 3.73 Billion | 4.29 Billion | 3.83 Billion | 1.69 Billion |
Earnings Before Tax Margin | 0.19 | 0.19 | 0.42 | 0.49 | 0.47 | 0.30 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.04 Billion | 1.88 Billion | 1.19 Billion | 5.66 Billion | 1.4 Billion | 1.06 Billion |
Cost of Revenue | 337.52 Million | 305 Million | 276.11 Million | 1.38 Billion | 310.92 Million | 284.78 Million |
Gross Profit | 703.87 Million | 1.57 Billion | 918.36 Million | 4.28 Billion | 1.09 Billion | 779.3 Million |
Operating Expenses | 879.81 Million | 881 Million | 898.87 Million | 3.2 Billion | 874.11 Million | 840.22 Million |
Selling, General and Administrative Expenses | 879.81 Million | 881 Million | 898.87 Million | - | 874.11 Million | 840.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 3.52 Million | 2.13 Million | -2.16 Million | -328 Thousand |
Cost and Expenses | 1.21 Billion | 1.18 Billion | 1.17 Billion | 4.59 Billion | 1.18 Billion | 1.12 Billion |
Operating Income | -175.94 Million | 695 Million | 19.49 Million | 1.07 Billion | 217.24 Million | -60.92 Million |
Interest Expense | 377 Thousand | 347 Thousand | 257 Thousand | 1.07 Million | 275 Thousand | 275 Thousand |
Income Tax Expense | -57.15 Million | 223 Million | -40.76 Million | 305.23 Million | 67.89 Million | -7.66 Million |
Earnings before Tax | -171.9 Million | 694 Million | 14.21 Million | 1.06 Billion | 218.22 Million | -60.53 Million |
Net Income | -114.74 Million | 471 Million | 54.97 Million | 762.98 Million | 150.32 Million | -52.87 Million |
Earnings Per Share Basic | -6.46 | 26.52 | 3.10 | - | 8.46 | -2.98 |
Earnings Per Share Diluted | -6.46 | 26.52 | 3.10 | - | 8.46 | -2.98 |
Weighted Average Shares Outstanding | 17.76 Million | 17.76 Million | 17.76 Million | 17.76 Million | 17.76 Million | 17.76 Million |
Weighted Average Shares Outstanding (Diluted) | 17.76 Million | 17.76 Million | 17.76 Million | 17.76 Million | 17.76 Million | 17.76 Million |
Gross Margin | 0.68 | 0.84 | 0.77 | 0.76 | 0.78 | 0.73 |
EBIT Margin | -0.08 | 0.41 | 0.09 | - | 0.15 | -0.06 |
Profit Margin | -0.11 | 0.25 | 0.05 | 0.13 | 0.11 | -0.05 |
EBITDA | -88.34 Million | 775.75 Million | 101.87 Million | - | 214.82 Million | -60.25 Million |
Earnings Before Tax Margin | -0.17 | 0.37 | 0.02 | 0.19 | 0.15 | -0.06 |
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