JPY 2800.0
(-1.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 5.51 Billion | 5.1 Billion | 4.38 Billion | 4.04 Billion | 4.58 Billion |
Cost of Revenue | 4.28 Billion | 4.03 Billion | 3.5 Billion | 3.18 Billion | 3.83 Billion |
Gross Profit | 1.23 Billion | 1.06 Billion | 871.55 Million | 852.57 Million | 750 Million |
Operating Expenses | 599.78 Million | 620.99 Million | 615.27 Million | 626.62 Million | 657 Million |
Selling, General and Administrative Expenses | 176.5 Million | 178.44 Million | 172.24 Million | 153.71 Million | 609 Million |
Research and Development Expenses | 25.03 Million | 14.31 Million | 5.37 Million | 14.36 Million | 14 Million |
Other Expenses | 398.25 Million | 29.28 Million | 20.75 Million | 7.06 Million | -23.97 Million |
Cost and Expenses | 4.88 Billion | 4.66 Billion | 4.12 Billion | 3.81 Billion | 4.49 Billion |
Operating Income | 636.31 Million | 444.7 Million | 256.26 Million | 225.94 Million | 69 Million |
Interest Expense | 16.66 Million | 18.4 Million | 19.41 Million | 21.6 Million | 24 Million |
Income Tax Expense | 219.37 Million | 115.1 Million | 110.39 Million | 92.62 Million | 31 Million |
Earnings before Tax | 643.55 Million | 467.64 Million | 273.18 Million | 238.95 Million | 78 Million |
Net Income | 424.18 Million | 352.53 Million | 162.78 Million | 146.33 Million | 47 Million |
Earnings Per Share Basic | 384.06 | 319.18 | 147.39 | 132.48 | 42.57 |
Earnings Per Share Diluted | 384.06 | 319.18 | 147.39 | 132.48 | 42.57 |
Weighted Average Shares Outstanding | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million |
Weighted Average Shares Outstanding (Diluted) | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million |
Gross Margin | 0.22 | 0.21 | 0.20 | 0.21 | 0.16 |
EBIT Margin | 0.16 | 0.13 | 0.11 | 0.11 | 0.06 |
Profit Margin | 0.08 | 0.07 | 0.04 | 0.04 | 0.01 |
EBITDA | 871.32 Million | 678.74 Million | 484.87 Million | 446.43 Million | 322.51 Million |
Earnings Before Tax Margin | 0.12 | 0.09 | 0.06 | 0.06 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.07 Billion | 1.55 Billion | 5.51 Billion | 1.25 Billion | 1.53 Billion | 1.17 Billion |
Cost of Revenue | 819.62 Million | 1.19 Billion | 4.28 Billion | 972.26 Million | 1.22 Billion | 896.98 Million |
Gross Profit | 256.51 Million | 365.07 Million | 1.23 Billion | 284.37 Million | 308.87 Million | 277.77 Million |
Operating Expenses | 148.88 Million | 150.89 Million | 599.78 Million | 149.22 Million | 147.31 Million | 152.34 Million |
Selling, General and Administrative Expenses | 148.88 Million | 74 Million | - | 149 Million | 147 Million | 152 Million |
Research and Development Expenses | - | 25 Million | - | 6 Million | 5 Million | 7 Million |
Other Expenses | - | -65 Thousand | 15.47 Million | 5 Million | 5.04 Million | 5.48 Million |
Cost and Expenses | 968.51 Million | 1.34 Billion | 4.88 Billion | 1.12 Billion | 1.36 Billion | 1.04 Billion |
Operating Income | 107.63 Million | 214.16 Million | 636.31 Million | 135.15 Million | 161.56 Million | 125.43 Million |
Interest Expense | 4.44 Million | 3.95 Million | 16.66 Million | 4.24 Million | 4.11 Million | 4.35 Million |
Income Tax Expense | 50.79 Million | 55.83 Million | 219.37 Million | 52.44 Million | 60.11 Million | 50.98 Million |
Earnings before Tax | 117.27 Million | 213.72 Million | 643.55 Million | 132.89 Million | 161.75 Million | 135.19 Million |
Net Income | 66.47 Million | 157.88 Million | 424.18 Million | 80.44 Million | 101.64 Million | 84.21 Million |
Earnings Per Share Basic | 60.19 | 143.12 | - | 73.37 | 91.49 | 76.24 |
Earnings Per Share Diluted | 60.19 | 143.12 | - | 73.37 | 91.49 | 76.24 |
Weighted Average Shares Outstanding | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million |
Weighted Average Shares Outstanding (Diluted) | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million |
Gross Margin | 0.24 | 0.23 | 0.22 | 0.23 | 0.20 | 0.24 |
EBIT Margin | 0.14 | 0.14 | - | 0.12 | 0.11 | 0.12 |
Profit Margin | 0.06 | 0.10 | 0.08 | 0.06 | 0.07 | 0.07 |
EBITDA | 154.12 Million | 214.11 Million | - | 146.65 Million | 165.83 Million | 139.54 Million |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.12 | 0.11 | 0.11 | 0.11 |
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