JPY 730.0
(-12.89%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 5.67 Billion | 9.08 Billion | 6.55 Billion | 3.33 Billion | 3.07 Billion |
Cost of Revenue | 2.61 Billion | 6.46 Billion | 4.62 Billion | 1.88 Billion | 1.78 Billion |
Gross Profit | 3.06 Billion | 2.62 Billion | 1.93 Billion | 1.45 Billion | 1.29 Billion |
Operating Expenses | 2.27 Billion | 1.6 Billion | 1.33 Billion | 994.18 Million | 833 Million |
Selling, General and Administrative Expenses | 2.27 Billion | 1.6 Billion | 1.33 Billion | 994 Million | 1.04 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 17.81 Million | 5.63 Million | 9.39 Million | - |
Cost and Expenses | 4.88 Billion | 8.07 Billion | 5.96 Billion | 2.87 Billion | 2.62 Billion |
Operating Income | 788.79 Million | 1.01 Billion | 593.39 Million | 457.56 Million | 227 Million |
Interest Expense | 8.31 Million | 6.98 Million | 7.24 Million | 5.54 Million | 3.7 Million |
Income Tax Expense | 293.32 Million | 264.73 Million | 192.05 Million | 149.92 Million | 132 Million |
Earnings before Tax | 773.01 Million | 973.55 Million | 591.82 Million | 461.55 Million | 456 Million |
Net Income | 479.68 Million | 708.82 Million | 399.76 Million | 311.63 Million | 331 Million |
Earnings Per Share Basic | 64.00 | 98.68 | 55.96 | 43.91 | 45.81 |
Earnings Per Share Diluted | 63.91 | 92.71 | 53.56 | 41.75 | 43.41 |
Weighted Average Shares Outstanding | 7.49 Million | 7.18 Million | 7.14 Million | 7.09 Million | 7.22 Million |
Weighted Average Shares Outstanding (Diluted) | 7.5 Million | 7.64 Million | 7.46 Million | 7.46 Million | 7.62 Million |
Gross Margin | 0.54 | 0.29 | 0.29 | 0.44 | 0.42 |
EBIT Margin | 0.15 | 0.12 | 0.10 | 0.16 | 0.09 |
Profit Margin | 0.08 | 0.08 | 0.06 | 0.09 | 0.11 |
EBITDA | 828.8 Million | 1.02 Billion | 625.32 Million | 544.86 Million | 519.05 Million |
Earnings Before Tax Margin | 0.14 | 0.11 | 0.09 | 0.14 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.51 Billion | 1.45 Billion | 5.67 Billion | 1.52 Billion | 1.26 Billion | 1.43 Billion |
Cost of Revenue | 751.55 Million | 692.51 Million | 2.61 Billion | 702.51 Million | 595.14 Million | 621.58 Million |
Gross Profit | 765.03 Million | 760.62 Million | 3.06 Billion | 823.16 Million | 665.44 Million | 812.58 Million |
Operating Expenses | 567.78 Million | 591.56 Million | 2.27 Billion | 547.47 Million | 507.26 Million | 626.72 Million |
Selling, General and Administrative Expenses | 567.78 Million | 592 Million | - | 548 Million | 507 Million | 626 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.44 Million | 3.65 Million | 2.94 Million | -2.31 Million | 589 Thousand |
Cost and Expenses | 1.31 Billion | 1.28 Billion | 4.88 Billion | 1.24 Billion | 1.1 Billion | 1.24 Billion |
Operating Income | 197.24 Million | 169.06 Million | 788.79 Million | 275.69 Million | 158.17 Million | 185.85 Million |
Interest Expense | 2.46 Million | 1.88 Million | 8.31 Million | 2.53 Million | 1.99 Million | 1.9 Million |
Income Tax Expense | 73.2 Million | 57.18 Million | 293.32 Million | 107.86 Million | 65.21 Million | 63.05 Million |
Earnings before Tax | 196.52 Million | 158.41 Million | 773.01 Million | 276.09 Million | 152.93 Million | 185.57 Million |
Net Income | 123.31 Million | 101.22 Million | 479.68 Million | 168.23 Million | 87.72 Million | 122.51 Million |
Earnings Per Share Basic | 15.43 | 13.55 | - | 22.87 | 12.19 | 17.03 |
Earnings Per Share Diluted | 15.29 | 13.42 | - | 22.56 | 11.77 | 16.19 |
Weighted Average Shares Outstanding | 7.99 Million | 7.52 Million | 7.49 Million | 7.44 Million | 7.47 Million | 7.19 Million |
Weighted Average Shares Outstanding (Diluted) | 7.99 Million | 7.54 Million | 7.5 Million | 7.45 Million | 7.45 Million | 7.56 Million |
Gross Margin | 0.50 | 0.52 | 0.54 | 0.54 | 0.53 | 0.57 |
EBIT Margin | 0.14 | 0.11 | - | 0.18 | 0.12 | 0.13 |
Profit Margin | 0.08 | 0.07 | 0.08 | 0.11 | 0.07 | 0.09 |
EBITDA | 211.21 Million | 160.29 Million | - | 278.63 Million | 155.86 Million | 187.47 Million |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.14 | 0.18 | 0.13 | 0.13 |
SLRK
PEO
301552
600406
VTKLY
2878