JPY 421.0
(-1.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.54 Billion | 8.45 Billion | 7.43 Billion | 5.31 Billion | 3.04 Billion | 2.19 Billion |
Cost of Revenue | 7.67 Billion | 3.41 Billion | 2.58 Billion | 1.8 Billion | 928.35 Million | 567.61 Million |
Gross Profit | 6.86 Billion | 5.03 Billion | 4.85 Billion | 3.5 Billion | 2.11 Billion | 1.63 Billion |
Operating Expenses | 5.43 Billion | 3.97 Billion | 3.07 Billion | 2.4 Billion | 1.55 Billion | 1.26 Billion |
Selling, General and Administrative Expenses | 955 Million | 3.89 Billion | 2.98 Billion | 2.33 Billion | 1.51 Billion | 1.21 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.74 Billion | 3.97 Billion | 3.07 Billion | 2.4 Billion | 1.55 Billion | -27.02 Million |
Cost and Expenses | 13.42 Billion | 7.38 Billion | 5.65 Billion | 4.2 Billion | 2.48 Billion | 1.83 Billion |
Operating Income | 1.11 Billion | 1.06 Billion | 1.78 Billion | 1.1 Billion | 558.43 Million | 367.85 Million |
Interest Expense | 13.32 Million | 1.08 Million | 1.89 Million | 1.82 Million | 1.19 Million | 2.26 Million |
Income Tax Expense | 408.22 Million | 299.03 Million | 479.77 Million | 327.96 Million | 129.27 Million | 137.96 Million |
Earnings before Tax | 1.04 Billion | 1.11 Billion | 1.81 Billion | 1.13 Billion | 557.39 Million | 348.97 Million |
Net Income | 617.67 Million | 812.38 Million | 1.29 Billion | 725.97 Million | 394.85 Million | 206.33 Million |
Earnings Per Share Basic | 28.33 | 37.62 | 60.07 | 35.03 | 21.04 | 11.46 |
Earnings Per Share Diluted | 27.99 | 35.78 | 56.25 | 32.67 | 19.83 | 11.26 |
Weighted Average Shares Outstanding | 21.8 Million | 21.59 Million | 21.53 Million | 20.72 Million | 18.76 Million | 18.01 Million |
Weighted Average Shares Outstanding (Diluted) | 22.07 Million | 22.7 Million | 22.99 Million | 22.22 Million | 19.9 Million | 18.32 Million |
Gross Margin | 0.47 | 0.60 | 0.65 | 0.66 | 0.70 | 0.74 |
EBIT Margin | 0.13 | 0.15 | 0.27 | 0.24 | 0.21 | 0.19 |
Profit Margin | 0.04 | 0.10 | 0.17 | 0.14 | 0.13 | 0.09 |
EBITDA | 1.87 Billion | 1.3 Billion | 1.98 Billion | 1.27 Billion | 638.57 Million | 441.9 Million |
Earnings Before Tax Margin | 0.08 | 0.13 | 0.24 | 0.21 | 0.18 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.59 Billion | 3.69 Billion | 4.15 Billion | 3.85 Billion | 14.54 Billion | 3.55 Billion |
Cost of Revenue | 2.01 Billion | 2.07 Billion | 2.2 Billion | 2.11 Billion | 7.67 Billion | 1.96 Billion |
Gross Profit | 1.58 Billion | 1.62 Billion | 1.95 Billion | 1.74 Billion | 6.86 Billion | 1.59 Billion |
Operating Expenses | 1.39 Billion | 1.28 Billion | 1.45 Billion | 1.45 Billion | 5.74 Billion | 1.48 Billion |
Selling, General and Administrative Expenses | 1.39 Billion | 1.28 Billion | 1.37 Billion | 1.45 Billion | - | 1.34 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1 Million | 55 Thousand | -20.68 Million | 2.13 Million | -168 Thousand | -1.24 Million |
Cost and Expenses | 3.4 Billion | 3.35 Billion | 3.65 Billion | 3.56 Billion | 13.42 Billion | 3.44 Billion |
Operating Income | 193 Million | 339.96 Million | 496.02 Million | 295.12 Million | 1.11 Billion | 107.91 Million |
Interest Expense | 4.01 Million | 3.08 Million | 3.12 Million | 3.14 Million | 13.32 Million | 3.33 Million |
Income Tax Expense | 36 Million | 144 Million | 192.29 Million | -31.38 Million | 408.22 Million | 95.17 Million |
Earnings before Tax | 197 Million | 63.76 Million | 485.99 Million | 192.74 Million | 1.04 Billion | 118.78 Million |
Net Income | 230 Million | -90.41 Million | 289.69 Million | 209.02 Million | 617.67 Million | 28.24 Million |
Earnings Per Share Basic | 10.59 | -4.16 | 13.36 | 9.64 | - | 1.29 |
Earnings Per Share Diluted | 10.59 | -4.16 | 13.36 | 9.64 | - | 1.24 |
Weighted Average Shares Outstanding | 21.72 Million | 21.72 Million | 21.68 Million | 21.68 Million | 21.8 Million | 21.89 Million |
Weighted Average Shares Outstanding (Diluted) | 21.72 Million | 21.72 Million | 21.68 Million | 21.68 Million | 22.07 Million | 22.79 Million |
Gross Margin | 0.44 | 0.44 | 0.47 | 0.45 | 0.47 | 0.45 |
EBIT Margin | 0.11 | 0.13 | 0.12 | 0.08 | - | 0.03 |
Profit Margin | 0.06 | -0.02 | 0.07 | 0.05 | 0.04 | 0.01 |
EBITDA | 394.5 Million | 494.1 Million | 489.96 Million | 313.53 Million | - | 122.11 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.12 | 0.08 | 0.08 | 0.03 |
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