JPY 465.0
(-2.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.95 Billion | 4.46 Billion | 4.16 Billion | 3.46 Billion | 3.57 Billion |
Cost of Revenue | 3.11 Billion | 2.81 Billion | 2.7 Billion | 2.34 Billion | 2.36 Billion |
Gross Profit | 1.84 Billion | 1.64 Billion | 1.46 Billion | 1.12 Billion | 1.2 Billion |
Operating Expenses | 1.61 Billion | 1.55 Billion | 1.31 Billion | 955.65 Million | 991.26 Million |
Selling, General and Administrative Expenses | 1.61 Billion | 1.55 Billion | 1.31 Billion | 31.61 Million | 81.7 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 66.3 Million | 147.8 Million | 96.51 Million | - |
Cost and Expenses | 4.72 Billion | 4.36 Billion | 4.01 Billion | 3.3 Billion | 3.35 Billion |
Operating Income | 230.23 Million | 96.06 Million | 156.05 Million | 165.36 Million | 216.58 Million |
Interest Expense | 19.89 Million | 15.96 Million | 14.18 Million | 11.89 Million | 10.75 Million |
Income Tax Expense | 112.57 Million | 70.56 Million | 100.59 Million | 75.55 Million | 68.48 Million |
Earnings before Tax | 243.2 Million | 104.4 Million | 286.81 Million | 225.66 Million | 190.83 Million |
Net Income | 130.62 Million | 33.83 Million | 186.21 Million | 150.11 Million | 122.35 Million |
Earnings Per Share Basic | 24.59 | 6.27 | 34.67 | 28.08 | 22.96 |
Earnings Per Share Diluted | 23.99 | 6.13 | 33.74 | 27.29 | 22.21 |
Weighted Average Shares Outstanding | 5.31 Million | 5.39 Million | 5.37 Million | 5.34 Million | 5.32 Million |
Weighted Average Shares Outstanding (Diluted) | 5.44 Million | 5.51 Million | 5.51 Million | 5.5 Million | 5.5 Million |
Gross Margin | 0.37 | 0.37 | 0.35 | 0.32 | 0.34 |
EBIT Margin | 0.09 | 0.07 | 0.11 | 0.12 | 0.10 |
Profit Margin | 0.03 | 0.01 | 0.04 | 0.04 | 0.03 |
EBITDA | 432.21 Million | 281.73 Million | 452.88 Million | 379.2 Million | 332.34 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.04 | 0.05 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.28 Billion | 1.23 Billion | 4.95 Billion | 1.29 Billion | 1.23 Billion | 1.19 Billion |
Cost of Revenue | 766 Million | 777.24 Million | 3.11 Billion | 787.84 Million | 771.12 Million | 779.88 Million |
Gross Profit | 516 Million | 456.92 Million | 1.84 Billion | 503.1 Million | 463.97 Million | 419.15 Million |
Operating Expenses | 400 Million | 399.81 Million | 1.61 Billion | 390.4 Million | 409.55 Million | 413.15 Million |
Selling, General and Administrative Expenses | 399 Million | - | - | - | - | 413.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 8.35 Million | 60.87 Million | 32.63 Million | 10.04 Million | 9.84 Million |
Cost and Expenses | 1.16 Billion | 1.17 Billion | 4.72 Billion | 1.17 Billion | 1.18 Billion | 1.19 Billion |
Operating Income | 116 Million | 57.11 Million | 230.23 Million | 112.7 Million | 54.41 Million | 6 Million |
Interest Expense | 5.66 Million | 4.94 Million | 19.89 Million | 6.47 Million | 4.12 Million | 4.34 Million |
Income Tax Expense | 54 Million | 35.4 Million | 112.57 Million | 45.44 Million | 22.65 Million | 9.08 Million |
Earnings before Tax | 122 Million | 50.08 Million | 243.2 Million | 127.48 Million | 54.13 Million | 11.49 Million |
Net Income | 68 Million | 14.68 Million | 130.62 Million | 82.04 Million | 31.48 Million | 2.41 Million |
Earnings Per Share Basic | 12.82 | 2.76 | - | 15.41 | 5.90 | 0.45 |
Earnings Per Share Diluted | 12.64 | 2.72 | - | 15.21 | 5.75 | 0.44 |
Weighted Average Shares Outstanding | 5.37 Million | 5.32 Million | 5.31 Million | 5.32 Million | 5.33 Million | 5.33 Million |
Weighted Average Shares Outstanding (Diluted) | 5.37 Million | 5.39 Million | 5.31 Million | 5.39 Million | 5.47 Million | 5.47 Million |
Gross Margin | 0.40 | 0.37 | 0.37 | 0.39 | 0.38 | 0.35 |
EBIT Margin | 0.12 | 0.05 | - | 0.11 | 0.05 | 0.01 |
Profit Margin | 0.05 | 0.01 | 0.03 | 0.06 | 0.03 | 0.00 |
EBITDA | 159 Million | 65.46 Million | - | 145.33 Million | 64.46 Million | 15.84 Million |
Earnings Before Tax Margin | 0.09 | 0.05 | 0.05 | 0.09 | 0.04 | 0.01 |
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