JPY 1755.0
(0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 1.6 Billion | 1.75 Billion | 1.86 Billion | 1.66 Billion | 1.76 Billion |
Cost of Revenue | 1.12 Billion | 1.19 Billion | 1.14 Billion | 1.03 Billion | 1.04 Billion |
Gross Profit | 473.6 Million | 556.09 Million | 720.22 Million | 638.58 Million | 717.33 Million |
Operating Expenses | 309.05 Million | 280.55 Million | 287.14 Million | 259.77 Million | 265.91 Million |
Selling, General and Administrative Expenses | 294.35 Million | 41.74 Million | 42.93 Million | 41 Million | 40.9 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 14.7 Million | -3.31 Million | 2.76 Million | 3.98 Million | 4.02 Million |
Cost and Expenses | 1.43 Billion | 1.47 Billion | 1.43 Billion | 1.29 Billion | 1.3 Billion |
Operating Income | 164.55 Million | 275.53 Million | 433.07 Million | 378.8 Million | 451.42 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 55.91 Million | 89.75 Million | 133.43 Million | 121.08 Million | 143 Million |
Earnings before Tax | 176.43 Million | 281.69 Million | 443.88 Million | 389.64 Million | 462.49 Million |
Net Income | 120.52 Million | 191.93 Million | 310.44 Million | 268.56 Million | 319.49 Million |
Earnings Per Share Basic | 24.03 | 38.34 | 63.24 | 55.97 | 66.58 |
Earnings Per Share Diluted | 24.03 | 38.34 | 63.24 | 55.97 | 66.58 |
Weighted Average Shares Outstanding | 5.01 Million | 5 Million | 4.9 Million | 4.79 Million | 4.79 Million |
Weighted Average Shares Outstanding (Diluted) | 5.01 Million | 5 Million | 4.9 Million | 4.79 Million | 4.79 Million |
Gross Margin | 0.30 | 0.32 | 0.39 | 0.38 | 0.41 |
EBIT Margin | 0.21 | 0.25 | 0.31 | 0.34 | 0.36 |
Profit Margin | 0.08 | 0.11 | 0.17 | 0.16 | 0.18 |
EBITDA | 330.88 Million | 435.43 Million | 587.36 Million | 560.04 Million | 629.19 Million |
Earnings Before Tax Margin | 0.10 | 0.16 | 0.23 | 0.23 | 0.26 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 403.95 Million | 1.6 Billion | 388.59 Million | 404.77 Million | 404.22 Million | 422.46 Million |
Cost of Revenue | 295.74 Million | 1.12 Billion | 280.07 Million | 276.72 Million | 275.39 Million | 315.05 Million |
Gross Profit | 108.2 Million | 473.6 Million | 108.52 Million | 128.05 Million | 128.82 Million | 107.41 Million |
Operating Expenses | 79.93 Million | 309.05 Million | 79.82 Million | 81.59 Million | 67.7 Million | 74.26 Million |
Selling, General and Administrative Expenses | 79.93 Million | - | 80 Million | 82 Million | 67 Million | 55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 54 Thousand | -14.7 Million | -467 Thousand | 403 Thousand | 127 Thousand | 1.54 Million |
Cost and Expenses | 375.67 Million | 1.43 Billion | 359.89 Million | 358.31 Million | 343.1 Million | 389.31 Million |
Operating Income | 28.27 Million | 164.55 Million | 28.69 Million | 46.46 Million | 61.12 Million | 33.14 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 10.58 Million | 55.91 Million | 10.21 Million | 16.12 Million | 18.99 Million | 12.32 Million |
Earnings before Tax | 32.22 Million | 176.43 Million | 30.98 Million | 52.36 Million | 60.85 Million | 39.25 Million |
Net Income | 21.64 Million | 120.52 Million | 20.77 Million | 36.24 Million | 41.85 Million | 26.92 Million |
Earnings Per Share Basic | 4.31 | - | 8.36 | 7.37 | 8.36 | 5.19 |
Earnings Per Share Diluted | 4.31 | - | 8.36 | 7.37 | 8.36 | 5.19 |
Weighted Average Shares Outstanding | 5.01 Million | 5.01 Million | 5 Million | 5.01 Million | 5 Million | 5 Million |
Weighted Average Shares Outstanding (Diluted) | 5.01 Million | 5.01 Million | 5 Million | 5.01 Million | 5 Million | 5 Million |
Gross Margin | 0.27 | 0.30 | 0.28 | 0.32 | 0.32 | 0.25 |
EBIT Margin | 0.17 | - | 0.07 | 0.11 | 0.15 | 0.08 |
Profit Margin | 0.05 | 0.08 | 0.05 | 0.09 | 0.10 | 0.06 |
EBITDA | 69.22 Million | - | 28.24 Million | 46.46 Million | 61.55 Million | 32.71 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.07 | 0.11 | 0.15 | 0.08 |
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