JPY 144.0
(-0.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.65 Billion | 4.75 Billion | 4.17 Billion | 4.07 Billion | 6.18 Billion | 6.79 Billion |
Cost of Revenue | 951.22 Million | 756.56 Million | 742.85 Million | 422.95 Million | 506.64 Million | 685.87 Million |
Gross Profit | 4.7 Billion | 4 Billion | 3.43 Billion | 3.65 Billion | 5.68 Billion | 6.1 Billion |
Operating Expenses | 4.21 Billion | 3.71 Billion | 4.54 Billion | 4.78 Billion | 5.68 Billion | 5.98 Billion |
Selling, General and Administrative Expenses | 4.21 Billion | 3.71 Billion | 4.54 Billion | 4.78 Billion | 5.68 Billion | 5.98 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.71 Billion | 4.54 Billion | 4.78 Billion | 5.68 Billion | 147.77 Million |
Cost and Expenses | 5.16 Billion | 4.47 Billion | 5.29 Billion | 5.2 Billion | 6.19 Billion | 6.66 Billion |
Operating Income | 485.09 Million | 445.1 Million | -1.11 Billion | -1.12 Billion | 91.6 Million | 122.32 Million |
Interest Expense | 217 Thousand | 303 Thousand | 243 Thousand | 189 Thousand | 44 Thousand | - |
Income Tax Expense | 24.76 Million | -112.6 Million | -6.32 Million | -18.02 Million | 540.95 Million | 80.53 Million |
Earnings before Tax | 740.99 Million | 424.93 Million | -950.27 Million | -1.1 Billion | 1.77 Billion | 288.09 Million |
Net Income | 716.22 Million | 537.53 Million | -943.94 Million | -1.08 Billion | 1.25 Billion | 285.18 Million |
Earnings Per Share Basic | 26.12 | 19.60 | -34.43 | -39.27 | 44.42 | 10.14 |
Earnings Per Share Diluted | 26.12 | 19.60 | -34.43 | -39.27 | 44.23 | 10.09 |
Weighted Average Shares Outstanding | 27.41 Million | 27.41 Million | 27.41 Million | 27.74 Million | 28.14 Million | 28.13 Million |
Weighted Average Shares Outstanding (Diluted) | 27.41 Million | 27.41 Million | 27.41 Million | 27.74 Million | 28.26 Million | 28.26 Million |
Gross Margin | 0.83 | 0.84 | 0.82 | 0.90 | 0.92 | 0.90 |
EBIT Margin | 0.09 | 0.09 | -0.22 | -0.24 | 0.02 | 0.02 |
Profit Margin | 0.13 | 0.11 | -0.23 | -0.27 | 0.20 | 0.04 |
EBITDA | 488.37 Million | 446.91 Million | -950.02 Million | -1.08 Billion | 1.8 Billion | 164.8 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | -0.27 | -0.28 | 0.01 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.67 Billion | 1.56 Billion | 1.37 Billion | 5.65 Billion | 1.48 Billion | 1.49 Billion |
Cost of Revenue | 439.01 Million | 354.83 Million | 252.41 Million | 951.22 Million | 252.1 Million | 230.65 Million |
Gross Profit | 1.23 Billion | 1.21 Billion | 1.12 Billion | 4.7 Billion | 1.23 Billion | 1.26 Billion |
Operating Expenses | 1.13 Billion | 1.09 Billion | 1.03 Billion | 4.21 Billion | 1.06 Billion | 1.08 Billion |
Selling, General and Administrative Expenses | 1.13 Billion | 1.09 Billion | 1.03 Billion | - | 1.06 Billion | 1.08 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 38.31 Million | 39.27 Million | 40.28 Million | 158.48 Million | 38.47 Million | 38.31 Million |
Cost and Expenses | 1.56 Billion | 1.45 Billion | 1.28 Billion | 5.16 Billion | 1.32 Billion | 1.31 Billion |
Operating Income | 108.58 Million | 116.89 Million | 95.06 Million | 485.09 Million | 166.05 Million | 175.97 Million |
Interest Expense | 47 Thousand | 46 Thousand | 54 Thousand | 217 Thousand | 55 Thousand | 55 Thousand |
Income Tax Expense | -3.82 Million | 21.27 Million | -16.32 Million | 24.76 Million | 25.72 Million | -84 Thousand |
Earnings before Tax | 143.18 Million | 155.44 Million | 230.31 Million | 740.99 Million | 203.94 Million | 217.97 Million |
Net Income | 143.53 Million | 134.16 Million | 246.64 Million | 716.22 Million | 178.22 Million | 218.06 Million |
Earnings Per Share Basic | 5.23 | 4.89 | 9.00 | - | 6.50 | 7.95 |
Earnings Per Share Diluted | 5.23 | 4.89 | 9.00 | - | 6.50 | 7.95 |
Weighted Average Shares Outstanding | 27.44 Million | 27.41 Million | 27.41 Million | 27.41 Million | 27.41 Million | 27.41 Million |
Weighted Average Shares Outstanding (Diluted) | 27.44 Million | 27.41 Million | 27.41 Million | 27.41 Million | 27.41 Million | 27.41 Million |
Gross Margin | 0.74 | 0.77 | 0.82 | 0.83 | 0.83 | 0.85 |
EBIT Margin | 0.07 | 0.08 | 0.07 | - | 0.14 | 0.14 |
Profit Margin | 0.09 | 0.09 | 0.18 | 0.13 | 0.12 | 0.15 |
EBITDA | 109.34 Million | 117.99 Million | 96.15 Million | - | 204.54 Million | 214.28 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.09 | 0.11 | 0.12 |
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