JPY 1090.0
(0.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.57 Billion | 4.29 Billion | 3.75 Billion | 3.36 Billion | 4.09 Billion | 3.82 Billion |
Cost of Revenue | 84.66 Million | 772 Thousand | 350 Thousand | 1.16 Million | 2.22 Million | 2.78 Million |
Gross Profit | 4.49 Billion | 4.29 Billion | 3.75 Billion | 3.36 Billion | 4.09 Billion | 3.82 Billion |
Operating Expenses | 2.86 Billion | 2.5 Billion | 2.18 Billion | 2.12 Billion | 2.39 Billion | 2.13 Billion |
Selling, General and Administrative Expenses | 2.86 Billion | 2.42 Billion | 2.1 Billion | 2.05 Billion | 2.32 Billion | 2.06 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -35.71 Million | -51.16 Million | -50.9 Million | -5.94 Million | -10.55 Million |
Cost and Expenses | 2.95 Billion | 2.5 Billion | 2.18 Billion | 2.12 Billion | 2.39 Billion | 2.13 Billion |
Operating Income | 1.62 Billion | 1.78 Billion | 1.57 Billion | 1.23 Billion | 1.7 Billion | 1.69 Billion |
Interest Expense | - | - | 81.07 Million | - | - | - |
Income Tax Expense | 529.26 Million | 547.11 Million | 501.45 Million | 525.77 Million | 690.06 Million | 595.7 Million |
Earnings before Tax | 1.66 Billion | 1.76 Billion | 1.53 Billion | 1.6 Billion | 2.06 Billion | 1.79 Billion |
Net Income | 1.13 Billion | 1.22 Billion | 1.03 Billion | 1.08 Billion | 1.37 Billion | 1.19 Billion |
Earnings Per Share Basic | 45.40 | 48.95 | 41.34 | 43.37 | 55.16 | 48.17 |
Earnings Per Share Diluted | 45.40 | 48.93 | 41.32 | 43.35 | 55.05 | 47.98 |
Weighted Average Shares Outstanding | 24.99 Million | 24.98 Million | 24.98 Million | 24.94 Million | 24.91 Million | 24.86 Million |
Weighted Average Shares Outstanding (Diluted) | 24.99 Million | 24.99 Million | 24.99 Million | 24.96 Million | 24.96 Million | 24.96 Million |
Gross Margin | 0.98 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.37 | 0.45 | 0.46 | 0.28 | 0.39 | 0.45 |
Profit Margin | 0.25 | 0.28 | 0.27 | 0.32 | 0.34 | 0.31 |
EBITDA | 1.7 Billion | 1.84 Billion | 1.65 Billion | 1.68 Billion | 2.12 Billion | 1.86 Billion |
Earnings Before Tax Margin | 0.35 | 0.42 | 0.42 | 0.37 | 0.42 | 0.44 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.91 Billion | 1.19 Billion | 4.57 Billion | 1.1 Billion | 1.19 Billion | 1.07 Billion |
Cost of Revenue | 401 Million | 23.54 Million | 84.66 Million | 253 Thousand | 454 Thousand | 216 Thousand |
Gross Profit | 1.51 Billion | 1.17 Billion | 4.49 Billion | 1.1 Billion | 1.19 Billion | 1.07 Billion |
Operating Expenses | 1.07 Billion | 879.76 Million | 2.86 Billion | 680.06 Million | 703.29 Million | 663.49 Million |
Selling, General and Administrative Expenses | 1.07 Billion | 879.76 Million | - | 659.84 Million | 683.22 Million | 663 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -7.76 Million | -29.54 Million | -7.83 Million | -5.73 Million | -8.21 Million |
Cost and Expenses | 1.47 Billion | 903.3 Million | 2.95 Billion | 680.32 Million | 703.74 Million | 663.7 Million |
Operating Income | 443 Million | 293.89 Million | 1.62 Billion | 425.84 Million | 495.3 Million | 408.57 Million |
Interest Expense | 983 Thousand | - | - | - | - | - |
Income Tax Expense | 168 Million | 49.88 Million | 529.26 Million | 150.91 Million | 170.72 Million | 157.74 Million |
Earnings before Tax | 462 Million | 162.61 Million | 1.66 Billion | 478.59 Million | 519.9 Million | 501.42 Million |
Net Income | 283 Million | 114.05 Million | 1.13 Billion | 327.75 Million | 349.25 Million | 343.75 Million |
Earnings Per Share Basic | 11.36 | 4.56 | - | 13.11 | 13.97 | 13.75 |
Earnings Per Share Diluted | 11.36 | 4.56 | - | 13.11 | 13.97 | 13.75 |
Weighted Average Shares Outstanding | 24.92 Million | 24.99 Million | 24.99 Million | 24.99 Million | 24.99 Million | 24.99 Million |
Weighted Average Shares Outstanding (Diluted) | 24.92 Million | 24.99 Million | 24.99 Million | 24.99 Million | 24.99 Million | 24.99 Million |
Gross Margin | 0.79 | 0.98 | 0.98 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.24 | 0.27 | - | 0.37 | 0.42 | 0.29 |
Profit Margin | 0.15 | 0.10 | 0.25 | 0.30 | 0.29 | 0.32 |
EBITDA | 463.75 Million | 317.43 Million | - | 407.09 Million | 500.49 Million | 311.17 Million |
Earnings Before Tax Margin | 0.23 | 0.25 | 0.35 | 0.38 | 0.41 | 0.38 |
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ODL
601996
ACG
TAALA
GPH