JPY 139.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.13 Billion | 3.71 Billion | 3.55 Billion | 3.07 Billion | 3.2 Billion | 3.1 Billion |
Cost of Revenue | 2.21 Billion | 2.08 Billion | 1.88 Billion | 1.63 Billion | 1.66 Billion | 1.56 Billion |
Gross Profit | 1.91 Billion | 1.62 Billion | 1.67 Billion | 1.44 Billion | 1.53 Billion | 1.54 Billion |
Operating Expenses | 1.46 Billion | 1.41 Billion | 1.05 Billion | 948.68 Million | 1.1 Billion | 1.15 Billion |
Selling, General and Administrative Expenses | 1.46 Billion | 1.41 Billion | 1.05 Billion | 948 Million | 1.1 Billion | 1.15 Billion |
Research and Development Expenses | - | - | 1 Million | 2 Million | 1 Million | 12 Thousand |
Other Expenses | - | 42.15 Million | 4.93 Million | 8.77 Million | 13.05 Million | 10.85 Million |
Cost and Expenses | 3.68 Billion | 3.5 Billion | 2.93 Billion | 2.58 Billion | 2.77 Billion | 2.72 Billion |
Operating Income | 456.09 Million | 208.13 Million | 614.35 Million | 492.43 Million | 434.05 Million | 385.55 Million |
Interest Expense | 500 Thousand | 32 Thousand | 93 Thousand | 143 Thousand | 253 Thousand | 469 Thousand |
Income Tax Expense | 157.26 Million | 154.95 Million | 212.61 Million | 186.17 Million | 155.84 Million | 131.06 Million |
Earnings before Tax | 457.1 Million | 231.09 Million | 619.22 Million | 549.92 Million | 442.77 Million | 422.47 Million |
Net Income | 299.84 Million | 91.95 Million | 406.61 Million | 363.75 Million | 286.92 Million | 291.4 Million |
Earnings Per Share Basic | 6.87 | 1.75 | 9.37 | 8.52 | 6.94 | 6.89 |
Earnings Per Share Diluted | 6.87 | 1.75 | 9.37 | 8.49 | 6.73 | 6.56 |
Weighted Average Shares Outstanding | 43.63 Million | 43.57 Million | 43.38 Million | 42.67 Million | 41.34 Million | 42.27 Million |
Weighted Average Shares Outstanding (Diluted) | 43.63 Million | 43.57 Million | 43.38 Million | 42.86 Million | 42.66 Million | 44.42 Million |
Gross Margin | 0.46 | 0.44 | 0.47 | 0.47 | 0.48 | 0.50 |
EBIT Margin | 0.15 | 0.11 | 0.20 | 0.19 | 0.16 | 0.14 |
Profit Margin | 0.07 | 0.02 | 0.11 | 0.12 | 0.09 | 0.09 |
EBITDA | 631.76 Million | 384.49 Million | 703.83 Million | 620.05 Million | 511.6 Million | 476.04 Million |
Earnings Before Tax Margin | 0.11 | 0.06 | 0.17 | 0.16 | 0.14 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.2 Billion | 1.17 Billion | 4.13 Billion | 1.1 Billion | 1.01 Billion | 980.14 Million |
Cost of Revenue | 647.43 Million | 606.45 Million | 2.21 Billion | 622.64 Million | 524.02 Million | 511.03 Million |
Gross Profit | 553.18 Million | 567.02 Million | 1.91 Billion | 483.82 Million | 490.92 Million | 469.1 Million |
Operating Expenses | 425.11 Million | 368.88 Million | 1.46 Billion | 372.97 Million | 356.95 Million | 364.38 Million |
Selling, General and Administrative Expenses | 425.11 Million | 368.88 Million | - | 372.97 Million | 356.95 Million | 365 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 425.11 Million | 8.67 Million | 4.58 Million | 6.14 Million | 2.3 Million | -6.45 Million |
Cost and Expenses | 1.07 Billion | 975.34 Million | 3.68 Billion | 995.62 Million | 880.98 Million | 875.42 Million |
Operating Income | 128.07 Million | 198.14 Million | 456.09 Million | 110.84 Million | 133.97 Million | 104.71 Million |
Interest Expense | 1.21 Million | 137 Thousand | 500 Thousand | 115 Thousand | 122 Thousand | 128 Thousand |
Income Tax Expense | 35.21 Million | 64.21 Million | 157.26 Million | 32.55 Million | 48.59 Million | 17.52 Million |
Earnings before Tax | 123.57 Million | 206.68 Million | 457.1 Million | 113.71 Million | 136.15 Million | 98.22 Million |
Net Income | 88.35 Million | 142.47 Million | 299.84 Million | 81.16 Million | 87.55 Million | 80.69 Million |
Earnings Per Share Basic | 2.03 | 3.27 | - | 1.86 | 2.01 | 1.85 |
Earnings Per Share Diluted | 2.03 | 3.27 | - | 1.86 | 2.01 | 1.85 |
Weighted Average Shares Outstanding | 43.63 Million | 43.63 Million | 43.63 Million | 43.63 Million | 43.63 Million | 43.63 Million |
Weighted Average Shares Outstanding (Diluted) | 43.63 Million | 43.63 Million | 43.63 Million | 43.63 Million | 43.63 Million | 43.63 Million |
Gross Margin | 0.46 | 0.48 | 0.46 | 0.44 | 0.48 | 0.48 |
EBIT Margin | 0.10 | 0.20 | - | 0.14 | 0.13 | 0.10 |
Profit Margin | 0.07 | 0.12 | 0.07 | 0.07 | 0.09 | 0.08 |
EBITDA | 124.78 Million | 234.03 Million | - | 153.8 Million | 136.27 Million | 98.35 Million |
Earnings Before Tax Margin | 0.11 | 0.17 | 0.11 | 0.10 | 0.13 | 0.11 |
MDNA
300722
AZGFF
XLO
SAVA
600368