JPY 688.0
(-2.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 4.55 Billion | 3.36 Billion | 3.29 Billion | 2.78 Billion | 3.39 Billion |
Cost of Revenue | 1.29 Billion | 955.64 Million | 839.71 Million | 750.46 Million | 870.78 Million |
Gross Profit | 3.26 Billion | 2.4 Billion | 2.45 Billion | 2.02 Billion | 2.52 Billion |
Operating Expenses | 2.65 Billion | 2.14 Billion | 2.1 Billion | 2.02 Billion | 2 Billion |
Selling, General and Administrative Expenses | 2.64 Billion | 2.13 Billion | 2.08 Billion | 2.01 Billion | 2 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 6.36 Million | 19.87 Million | 5.6 Million | - |
Cost and Expenses | 3.95 Billion | 3.1 Billion | 2.94 Billion | 2.77 Billion | 2.87 Billion |
Operating Income | 604.05 Million | 255.92 Million | 350.35 Million | 3.26 Million | 518.87 Million |
Interest Expense | 3.36 Million | 3.63 Million | 5.27 Million | 3.67 Million | 1.23 Million |
Income Tax Expense | 18.2 Million | 80.64 Million | 151.84 Million | 21.84 Million | -153.37 Million |
Earnings before Tax | 601.95 Million | 259.22 Million | 365.41 Million | -359.2 Million | 480.49 Million |
Net Income | 579.54 Million | 178.57 Million | 213.56 Million | -381.04 Million | 633.86 Million |
Earnings Per Share Basic | 41.63 | 12.83 | 15.34 | -27.19 | 44.10 |
Earnings Per Share Diluted | 41.63 | 12.83 | 15.34 | -27.19 | 43.57 |
Weighted Average Shares Outstanding | 13.92 Million | 13.92 Million | 13.91 Million | 14.01 Million | 14.37 Million |
Weighted Average Shares Outstanding (Diluted) | 13.92 Million | 13.92 Million | 13.91 Million | 14.01 Million | 14.54 Million |
Gross Margin | 0.72 | 0.72 | 0.74 | 0.73 | 0.74 |
EBIT Margin | 0.14 | 0.09 | 0.12 | 0.04 | 0.18 |
Profit Margin | 0.13 | 0.05 | 0.06 | -0.14 | 0.19 |
EBITDA | 637.87 Million | 291.9 Million | 395.75 Million | -255.53 Million | 580.94 Million |
Earnings Before Tax Margin | 0.13 | 0.08 | 0.11 | 0.00 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.14 Billion | 1.19 Billion | 1.15 Billion | 4.55 Billion | 1.1 Billion | 1.15 Billion |
Cost of Revenue | 273 Million | 282.69 Million | 313.02 Million | 1.29 Billion | 310.68 Million | 296.77 Million |
Gross Profit | 872 Million | 911.66 Million | 845.86 Million | 3.26 Billion | 793.32 Million | 862.87 Million |
Operating Expenses | 687 Million | 635.49 Million | 644.9 Million | 2.65 Billion | 669.76 Million | 672.43 Million |
Selling, General and Administrative Expenses | 687 Million | 636 Million | 644 Million | - | 656 Million | 673 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -786 Thousand | 105 Thousand | 1.23 Million | 133 Thousand | 10 Thousand |
Cost and Expenses | 960 Million | 918.18 Million | 957.93 Million | 3.95 Billion | 980.44 Million | 969.21 Million |
Operating Income | 185 Million | 276.17 Million | 200.95 Million | 604.05 Million | 123.56 Million | 190.44 Million |
Interest Expense | 894 Thousand | 905 Thousand | 1 Million | 3.36 Million | 897 Thousand | 1.33 Million |
Income Tax Expense | 72 Million | 95.71 Million | 70.18 Million | 18.2 Million | -124.56 Million | 55.26 Million |
Earnings before Tax | 184 Million | 274.25 Million | 200.06 Million | 601.95 Million | 122.8 Million | 188.86 Million |
Net Income | 110 Million | 172.55 Million | 132.64 Million | 579.54 Million | 250.13 Million | 130.19 Million |
Earnings Per Share Basic | 8.14 | 12.61 | 9.53 | - | 17.96 | 9.34 |
Earnings Per Share Diluted | 8.14 | 12.61 | 9.53 | - | 17.96 | 9.34 |
Weighted Average Shares Outstanding | 13.52 Million | 13.72 Million | 13.92 Million | 13.92 Million | 13.92 Million | 13.92 Million |
Weighted Average Shares Outstanding (Diluted) | 13.52 Million | 13.72 Million | 13.92 Million | 13.92 Million | 13.92 Million | 13.92 Million |
Gross Margin | 0.76 | 0.76 | 0.73 | 0.72 | 0.72 | 0.74 |
EBIT Margin | 0.17 | 0.23 | 0.17 | - | 0.11 | 0.16 |
Profit Margin | 0.10 | 0.14 | 0.11 | 0.13 | 0.23 | 0.11 |
EBITDA | 193 Million | 275.16 Million | 201.07 Million | - | 123.7 Million | 190.19 Million |
Earnings Before Tax Margin | 0.16 | 0.23 | 0.17 | 0.13 | 0.11 | 0.16 |
ACCD
5142
6854
LAOPALA
9363
PKTM