JPY 604.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 1.34 Billion | 1.29 Billion | 1.22 Billion | 1.12 Billion | 1.11 Billion |
Cost of Revenue | 476.33 Million | 439.47 Million | 383.27 Million | 318.04 Million | 261.77 Million |
Gross Profit | 869.33 Million | 859.75 Million | 840 Million | 806.01 Million | 856.72 Million |
Operating Expenses | 639.4 Million | 648.77 Million | 648.85 Million | 766.65 Million | 873.76 Million |
Selling, General and Administrative Expenses | 457.91 Million | 454 Million | 486 Million | 663 Million | 718 Million |
Research and Development Expenses | 181.49 Million | 185 Million | 158 Million | 98 Million | 155 Million |
Other Expenses | - | 19.77 Million | 18.03 Million | 16.66 Million | 2.15 Million |
Cost and Expenses | 1.12 Billion | 1.08 Billion | 1.03 Billion | 1.08 Billion | 1.13 Billion |
Operating Income | 220.16 Million | 210.98 Million | 191.15 Million | 39.36 Million | -17.03 Million |
Interest Expense | 2.09 Million | 2.26 Million | 2.21 Million | 1.53 Million | 420 Thousand |
Income Tax Expense | 18.65 Million | -48.75 Million | -5.87 Million | -7.26 Million | 23.25 Million |
Earnings before Tax | 261.9 Million | 237 Million | 261.91 Million | 50.94 Million | -24.54 Million |
Net Income | 243.24 Million | 285.75 Million | 267.78 Million | 58.21 Million | -47.79 Million |
Earnings Per Share Basic | 41.14 | 48.39 | 45.39 | 9.87 | -8.15 |
Earnings Per Share Diluted | 41.14 | 48.39 | 45.39 | 9.86 | -8.15 |
Weighted Average Shares Outstanding | 5.91 Million | 5.9 Million | 5.9 Million | 5.89 Million | 5.86 Million |
Weighted Average Shares Outstanding (Diluted) | 5.91 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.86 Million |
Gross Margin | 0.65 | 0.66 | 0.69 | 0.72 | 0.77 |
EBIT Margin | 0.23 | 0.24 | 0.26 | 0.10 | 0.03 |
Profit Margin | 0.18 | 0.22 | 0.22 | 0.05 | -0.04 |
EBITDA | 306.48 Million | 319.65 Million | 329.02 Million | 108.33 Million | 23.84 Million |
Earnings Before Tax Margin | 0.16 | 0.16 | 0.16 | 0.04 | -0.02 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.34 Billion | 230.11 Million | 482.65 Million | 397.66 Million | 235.24 Million | 223.94 Million |
Cost of Revenue | 476.33 Million | 91.25 Million | 147.85 Million | 124.13 Million | 113.1 Million | 98.62 Million |
Gross Profit | 869.33 Million | 138.86 Million | 334.8 Million | 273.52 Million | 122.14 Million | 125.32 Million |
Operating Expenses | 649.16 Million | 170.63 Million | 154.4 Million | 171.25 Million | 152.86 Million | 177.27 Million |
Selling, General and Administrative Expenses | - | 170.63 Million | 154 Million | 172 Million | 152 Million | 17 Million |
Research and Development Expenses | - | 146 Million | 40.38 Million | 54.13 Million | 41.79 Million | 185 Million |
Other Expenses | - | 16.17 Million | -29 Thousand | 1.41 Million | 29 Thousand | 17.72 Million |
Cost and Expenses | 1.12 Billion | 261.88 Million | 302.25 Million | 295.39 Million | 265.96 Million | 275.89 Million |
Operating Income | 220.16 Million | -31.77 Million | 180.4 Million | 102.26 Million | -30.72 Million | -51.94 Million |
Interest Expense | 2.09 Million | 635 Thousand | 430 Thousand | 549 Thousand | 481 Thousand | 481 Thousand |
Income Tax Expense | 18.65 Million | -25.15 Million | 25.81 Million | -7.63 Million | 25.62 Million | -89.2 Million |
Earnings before Tax | 261.9 Million | -10.46 Million | 183.33 Million | 101.61 Million | -12.57 Million | -32.02 Million |
Net Income | 243.24 Million | 14.68 Million | 157.51 Million | 109.24 Million | -38.2 Million | 57.18 Million |
Earnings Per Share Basic | - | 2.48 | -6.47 | 18.43 | -6.47 | 9.65 |
Earnings Per Share Diluted | - | 2.48 | -6.47 | 18.43 | -6.47 | 9.65 |
Weighted Average Shares Outstanding | 5.91 Million | 5.92 Million | 5.9 Million | 5.91 Million | 5.9 Million | 5.9 Million |
Weighted Average Shares Outstanding (Diluted) | 5.91 Million | 5.92 Million | 5.9 Million | 5.91 Million | 5.9 Million | 5.9 Million |
Gross Margin | 0.65 | 0.60 | 0.69 | 0.69 | 0.52 | 0.56 |
EBIT Margin | - | -0.04 | 0.38 | 0.26 | -0.13 | -0.15 |
Profit Margin | 0.18 | 0.06 | 0.33 | 0.27 | -0.16 | 0.26 |
EBITDA | - | -9.1 Million | 181.72 Million | 101.79 Million | -30.14 Million | -32.55 Million |
Earnings Before Tax Margin | 0.16 | -0.14 | 0.37 | 0.26 | -0.13 | -0.23 |
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