JPY 3630.0
(-2.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 18.13 Billion | 13.82 Billion | 10.72 Billion | 8.33 Billion | 6.91 Billion | 5.07 Billion |
Cost of Revenue | 6.69 Billion | 4.57 Billion | 3.57 Billion | 3.11 Billion | 2.39 Billion | 1.91 Billion |
Gross Profit | 11.44 Billion | 9.24 Billion | 7.15 Billion | 5.22 Billion | 4.51 Billion | 3.16 Billion |
Operating Expenses | 4.66 Billion | 4.04 Billion | 2.93 Billion | 2.04 Billion | 1.53 Billion | 1.28 Billion |
Selling, General and Administrative Expenses | 4.66 Billion | 3.94 Billion | 2.87 Billion | 2.04 Billion | 1.5 Billion | 1.26 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 6.72 Million | 2.93 Billion | - | 1.53 Billion | 1.28 Billion |
Cost and Expenses | 11.36 Billion | 8.62 Billion | 6.5 Billion | 5.15 Billion | 3.93 Billion | 3.19 Billion |
Operating Income | 6.77 Billion | 5.2 Billion | 4.22 Billion | 3.18 Billion | 2.98 Billion | 1.88 Billion |
Interest Expense | - | - | 176 Thousand | - | - | - |
Income Tax Expense | 1.77 Billion | 1.32 Billion | 1.26 Billion | 936.64 Million | 969.5 Million | 547.39 Million |
Earnings before Tax | 6.73 Billion | 5.19 Billion | 4.22 Billion | 3.14 Billion | 3.17 Billion | 1.88 Billion |
Net Income | 4.95 Billion | 3.86 Billion | 2.96 Billion | 2.21 Billion | 2.2 Billion | 1.34 Billion |
Earnings Per Share Basic | 258.03 | 201.46 | 155.23 | 135.77 | 115.29 | 69.86 |
Earnings Per Share Diluted | 258.03 | 201.46 | 154.65 | 135.07 | 114.72 | 69.86 |
Weighted Average Shares Outstanding | 19.2 Million | 19.19 Million | 19.08 Million | 19.11 Million | 19.1 Million | 19.21 Million |
Weighted Average Shares Outstanding (Diluted) | 19.2 Million | 19.19 Million | 19.15 Million | 19.21 Million | 19.19 Million | 19.21 Million |
Gross Margin | 0.63 | 0.67 | 0.67 | 0.63 | 0.65 | 0.62 |
EBIT Margin | 0.38 | 0.39 | 0.40 | 0.39 | 0.41 | 0.37 |
Profit Margin | 0.27 | 0.28 | 0.28 | 0.27 | 0.32 | 0.26 |
EBITDA | 6.9 Billion | 5.3 Billion | 4.28 Billion | 3.2 Billion | 3.01 Billion | 1.9 Billion |
Earnings Before Tax Margin | 0.37 | 0.38 | 0.39 | 0.38 | 0.43 | 0.37 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 4.86 Billion | 4.04 Billion | 5.55 Billion | 3.67 Billion | 13.82 Billion | 4.69 Billion |
Cost of Revenue | 1.86 Billion | 1.45 Billion | 2.01 Billion | 1.31 Billion | 4.57 Billion | 1.46 Billion |
Gross Profit | 3 Billion | 2.58 Billion | 3.54 Billion | 2.35 Billion | 9.24 Billion | 3.23 Billion |
Operating Expenses | 1.21 Billion | 1.3 Billion | 1.18 Billion | 1.01 Billion | 4.04 Billion | 975.52 Million |
Selling, General and Administrative Expenses | 1.21 Billion | 1.3 Billion | 1.18 Billion | 1.01 Billion | - | 941.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 550 Thousand | -750 Thousand | 6.72 Million | 600 Thousand |
Cost and Expenses | 3.08 Billion | 2.76 Billion | 3.19 Billion | 2.33 Billion | 8.62 Billion | 2.43 Billion |
Operating Income | 1.78 Billion | 1.28 Billion | 2.36 Billion | 1.34 Billion | 5.2 Billion | 2.25 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 206.66 Million | 408.24 Million | 720.63 Million | 440.04 Million | 1.32 Billion | 378.51 Million |
Earnings before Tax | 1.85 Billion | 1.27 Billion | 2.25 Billion | 1.34 Billion | 5.19 Billion | 2.25 Billion |
Net Income | 1.64 Billion | 868.56 Million | 1.53 Billion | 904.71 Million | 3.86 Billion | 1.87 Billion |
Earnings Per Share Basic | 85.72 | 45.23 | 79.97 | 47.11 | - | 97.75 |
Earnings Per Share Diluted | 85.72 | 45.23 | 79.97 | 47.11 | - | 97.75 |
Weighted Average Shares Outstanding | 19.2 Million | 19.2 Million | 19.2 Million | 19.2 Million | 19.19 Million | 19.2 Million |
Weighted Average Shares Outstanding (Diluted) | 19.2 Million | 19.2 Million | 19.2 Million | 19.2 Million | 19.19 Million | 19.2 Million |
Gross Margin | 0.62 | 0.64 | 0.64 | 0.64 | 0.67 | 0.69 |
EBIT Margin | 0.38 | 0.32 | 0.43 | 0.38 | - | 0.48 |
Profit Margin | 0.34 | 0.21 | 0.28 | 0.25 | 0.28 | 0.40 |
EBITDA | 1.83 Billion | 1.3 Billion | 2.4 Billion | 1.38 Billion | - | 2.25 Billion |
Earnings Before Tax Margin | 0.37 | 0.32 | 0.42 | 0.37 | 0.38 | 0.48 |
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