JPY 3360.0
(-3.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.26 Billion | 5.97 Billion | 4.57 Billion | 5.74 Billion | 6.37 Billion |
Cost of Revenue | 5.29 Billion | 4.62 Billion | 3.1 Billion | 4.25 Billion | 4.82 Billion |
Gross Profit | 1.96 Billion | 1.34 Billion | 1.47 Billion | 1.49 Billion | 1.55 Billion |
Operating Expenses | 1.19 Billion | 1.11 Billion | 1.04 Billion | 1.1 Billion | 1.22 Billion |
Selling, General and Administrative Expenses | 33.88 Million | 27.44 Million | 20.5 Million | 23.26 Million | 982 Million |
Research and Development Expenses | 150.78 Million | 145.68 Million | 104.22 Million | 148.04 Million | 223 Million |
Other Expenses | 1.01 Billion | 62.69 Million | 16.73 Million | 31.24 Million | - |
Cost and Expenses | 6.49 Billion | 5.73 Billion | 4.14 Billion | 5.36 Billion | 6.04 Billion |
Operating Income | 767.11 Million | 237.17 Million | 435.11 Million | 382.99 Million | 324 Million |
Interest Expense | 3.63 Million | 3.33 Million | 1.37 Million | 53 Thousand | 286 Thousand |
Income Tax Expense | 242.56 Million | 90.57 Million | 101.5 Million | 122.09 Million | 91 Million |
Earnings before Tax | 820.92 Million | 379.09 Million | 410.91 Million | 429.91 Million | 344 Million |
Net Income | 578.35 Million | 288.51 Million | 309.4 Million | 307.82 Million | 253 Million |
Earnings Per Share Basic | 349.33 | 174.35 | 186.97 | 185.99 | 152.85 |
Earnings Per Share Diluted | 349.33 | 174.35 | 186.97 | 185.99 | 152.85 |
Weighted Average Shares Outstanding | 1.65 Million | 1.65 Million | 1.65 Million | 1.65 Million | 1.65 Million |
Weighted Average Shares Outstanding (Diluted) | 1.65 Million | 1.65 Million | 1.65 Million | 1.65 Million | 1.65 Million |
Gross Margin | 0.27 | 0.23 | 0.32 | 0.26 | 0.24 |
EBIT Margin | 0.15 | 0.10 | 0.15 | 0.09 | 0.07 |
Profit Margin | 0.08 | 0.05 | 0.07 | 0.05 | 0.04 |
EBITDA | 1.08 Billion | 648.15 Million | 632.37 Million | 549.47 Million | 418 Million |
Earnings Before Tax Margin | 0.11 | 0.04 | 0.10 | 0.07 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.96 Billion | 1.07 Billion | 2.19 Billion | 7.26 Billion | 2.44 Billion | 1.49 Billion |
Cost of Revenue | 1.4 Billion | 663 Million | 1.54 Billion | 5.29 Billion | 1.79 Billion | 1.04 Billion |
Gross Profit | 559.62 Million | 407 Million | 652.2 Million | 1.96 Billion | 643.14 Million | 440.68 Million |
Operating Expenses | 339.35 Million | 310 Million | 325.4 Million | 1.19 Billion | 275.14 Million | 279.15 Million |
Selling, General and Administrative Expenses | 339.35 Million | 309 Million | 146 Million | - | 275 Million | 279 Million |
Research and Development Expenses | - | - | 150 Million | - | 26 Million | 28 Million |
Other Expenses | - | 1 Million | 39.67 Million | 53.16 Million | 3.19 Million | 603 Thousand |
Cost and Expenses | 1.74 Billion | 973 Million | 1.86 Billion | 6.49 Billion | 2.07 Billion | 1.32 Billion |
Operating Income | 220.27 Million | 97 Million | 326.79 Million | 767.11 Million | 368 Million | 161.53 Million |
Interest Expense | 1.57 Million | - | 919 Thousand | 3.63 Million | 914 Thousand | 883 Thousand |
Income Tax Expense | 63.31 Million | 30 Million | 103.17 Million | 242.56 Million | 113.4 Million | 49.55 Million |
Earnings before Tax | 217.55 Million | 101 Million | 365.4 Million | 820.92 Million | 370.6 Million | 161.94 Million |
Net Income | 154.24 Million | 71 Million | 262.22 Million | 578.35 Million | 257.19 Million | 112.38 Million |
Earnings Per Share Basic | 93.23 | 42.91 | 158.35 | - | 155.94 | 67.09 |
Earnings Per Share Diluted | 93.23 | 42.91 | 158.35 | - | 155.94 | 67.09 |
Weighted Average Shares Outstanding | 1.65 Million | 1.65 Million | 1.65 Million | 1.65 Million | 1.65 Million | 1.65 Million |
Weighted Average Shares Outstanding (Diluted) | 1.65 Million | 1.65 Million | 1.65 Million | 1.65 Million | 1.65 Million | 1.65 Million |
Gross Margin | 0.29 | 0.38 | 0.30 | 0.27 | 0.26 | 0.30 |
EBIT Margin | 0.15 | 0.15 | 0.17 | - | 0.15 | 0.11 |
Profit Margin | 0.08 | 0.07 | 0.12 | 0.08 | 0.11 | 0.08 |
EBITDA | 285.91 Million | 163 Million | 367.58 Million | - | 372.02 Million | 162.82 Million |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.15 | 0.11 | 0.15 | 0.11 |
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