JPY 1520.0
(0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 19.24 Billion | 19.67 Billion | 16.93 Billion | 8.08 Billion | 16.78 Billion |
Cost of Revenue | 15.6 Billion | 16.5 Billion | 14.47 Billion | 6.66 Billion | 12.63 Billion |
Gross Profit | 3.63 Billion | 3.17 Billion | 2.46 Billion | 1.42 Billion | 4.15 Billion |
Operating Expenses | 1.13 Billion | 941.67 Million | 823.74 Million | 585.07 Million | 1.2 Billion |
Selling, General and Administrative Expenses | 82.5 Million | 938 Million | 821 Million | 581 Million | 1.04 Billion |
Research and Development Expenses | - | 75 Million | 71 Million | 68 Million | 63 Million |
Other Expenses | 1.05 Billion | 562 Thousand | 16.22 Million | 41.06 Million | - |
Cost and Expenses | 16.65 Billion | 17.44 Billion | 15.29 Billion | 7.24 Billion | 13.84 Billion |
Operating Income | 2.58 Billion | 2.23 Billion | 1.64 Billion | 840.48 Million | 3.1 Billion |
Interest Expense | 40 Thousand | 487 Thousand | 466 Thousand | 689 Thousand | 898 Thousand |
Income Tax Expense | 825.57 Million | 668.06 Million | 521.13 Million | 340.07 Million | 942 Million |
Earnings before Tax | 2.62 Billion | 2.27 Billion | 1.68 Billion | 919.94 Million | 2.97 Billion |
Net Income | 1.8 Billion | 1.6 Billion | 1.16 Billion | 579.87 Million | 2.03 Billion |
Earnings Per Share Basic | 146.74 | 130.72 | 94.18 | 46.78 | 164.02 |
Earnings Per Share Diluted | 146.74 | 130.72 | 94.18 | 46.78 | 164.02 |
Weighted Average Shares Outstanding | 12.29 Million | 12.29 Million | 12.36 Million | 12.39 Million | 12.39 Million |
Weighted Average Shares Outstanding (Diluted) | 12.29 Million | 12.29 Million | 12.36 Million | 12.39 Million | 12.39 Million |
Gross Margin | 0.19 | 0.16 | 0.15 | 0.18 | 0.25 |
EBIT Margin | 0.15 | 0.13 | 0.11 | 0.13 | 0.19 |
Profit Margin | 0.09 | 0.08 | 0.07 | 0.07 | 0.12 |
EBITDA | 2.85 Billion | 2.45 Billion | 1.85 Billion | 1.04 Billion | 3.2 Billion |
Earnings Before Tax Margin | 0.13 | 0.11 | 0.10 | 0.10 | 0.18 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.09 Billion | 3.92 Billion | 19.24 Billion | 5.67 Billion | 5.38 Billion | 4.25 Billion |
Cost of Revenue | 2.35 Billion | 3.49 Billion | 15.6 Billion | 4.53 Billion | 3.99 Billion | 3.57 Billion |
Gross Profit | 733.02 Million | 437.81 Million | 3.63 Billion | 1.13 Billion | 1.38 Billion | 678.4 Million |
Operating Expenses | 327.32 Million | 350.07 Million | 1.05 Billion | 234.03 Million | 232.93 Million | 233.55 Million |
Selling, General and Administrative Expenses | 327.32 Million | 349 Million | - | 234 Million | 233 Million | 233 Million |
Research and Development Expenses | - | 84 Million | - | 24 Million | 12 Million | 22 Million |
Other Expenses | - | 147 Thousand | -8.71 Million | 319 Thousand | 496 Thousand | -9.67 Million |
Cost and Expenses | 2.68 Billion | 3.84 Billion | 16.65 Billion | 4.76 Billion | 4.22 Billion | 3.81 Billion |
Operating Income | 405.69 Million | 87.73 Million | 2.58 Billion | 901.23 Million | 1.15 Billion | 444.84 Million |
Interest Expense | 12 Thousand | - | 40 Thousand | 40 Thousand | - | - |
Income Tax Expense | 141.54 Million | 11.03 Million | 825.57 Million | 292.07 Million | 373.12 Million | 149.34 Million |
Earnings before Tax | 433.15 Million | 87.77 Million | 2.62 Billion | 922.52 Million | 1.15 Billion | 461.51 Million |
Net Income | 291.61 Million | 76.73 Million | 1.8 Billion | 630.45 Million | 785 Million | 312.16 Million |
Earnings Per Share Basic | 23.67 | 6.26 | - | 51.24 | 63.85 | 25.39 |
Earnings Per Share Diluted | 23.67 | 6.26 | - | 51.24 | 63.85 | 25.39 |
Weighted Average Shares Outstanding | 12.31 Million | 12.3 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million |
Weighted Average Shares Outstanding (Diluted) | 12.31 Million | 12.3 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million |
Gross Margin | 0.24 | 0.11 | 0.19 | 0.20 | 0.26 | 0.16 |
EBIT Margin | 0.15 | 0.02 | - | 0.16 | 0.22 | 0.11 |
Profit Margin | 0.09 | 0.02 | 0.09 | 0.11 | 0.15 | 0.07 |
EBITDA | 456.34 Million | 88.6 Million | - | 922.32 Million | 1.15 Billion | 461.4 Million |
Earnings Before Tax Margin | 0.13 | 0.02 | 0.13 | 0.16 | 0.21 | 0.10 |
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