JPY 966.0
(-0.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 8.36 Billion | 6.35 Billion | 4.9 Billion | 4.15 Billion | 3.59 Billion |
Cost of Revenue | 6.31 Billion | 4.76 Billion | 3.65 Billion | 3.28 Billion | 2.85 Billion |
Gross Profit | 2.05 Billion | 1.58 Billion | 1.25 Billion | 870.4 Million | 737.39 Million |
Operating Expenses | 1.94 Billion | 1.47 Billion | 1.01 Billion | 793.2 Million | 608.52 Million |
Selling, General and Administrative Expenses | 145 Million | 1.41 Billion | 1 Billion | 784.69 Million | 608.52 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 2.87 Million | -17.34 Million | 2.22 Million | - |
Cost and Expenses | 8.13 Billion | 6.24 Billion | 4.67 Billion | 4.07 Billion | 3.46 Billion |
Operating Income | 235.17 Million | 112.52 Million | 232.83 Million | 77.19 Million | 128.86 Million |
Interest Expense | 1.06 Million | - | - | 70 Thousand | - |
Income Tax Expense | 103.84 Million | 46.59 Million | 54.69 Million | 25.44 Million | 42.13 Million |
Earnings before Tax | 232.85 Million | 85.84 Million | 197.45 Million | 67.21 Million | 133.5 Million |
Net Income | 129.01 Million | 39.25 Million | 142.75 Million | 41.76 Million | 91.37 Million |
Earnings Per Share Basic | 25.23 | 7.80 | 28.22 | 8.41 | 18.66 |
Earnings Per Share Diluted | 24.40 | 7.47 | 26.71 | 7.92 | 17.24 |
Weighted Average Shares Outstanding | 5.11 Million | 5.03 Million | 5.05 Million | 4.96 Million | 4.89 Million |
Weighted Average Shares Outstanding (Diluted) | 5.28 Million | 5.25 Million | 5.34 Million | 5.27 Million | 5.29 Million |
Gross Margin | 0.25 | 0.25 | 0.25 | 0.21 | 0.21 |
EBIT Margin | 0.04 | 0.03 | 0.05 | 0.02 | 0.04 |
Profit Margin | 0.02 | 0.01 | 0.03 | 0.01 | 0.03 |
EBITDA | 354.04 Million | 168.45 Million | 247.58 Million | 75.79 Million | 140.61 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.05 | 0.02 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.72 Billion | 2.73 Billion | 2.36 Billion | 2.23 Billion | 8.36 Billion | 2 Billion |
Cost of Revenue | 2.04 Billion | 1.99 Billion | 1.77 Billion | 1.61 Billion | 6.19 Billion | 1.5 Billion |
Gross Profit | 677.78 Million | 737.52 Million | 587.67 Million | 614.97 Million | 2.17 Billion | 504.65 Million |
Operating Expenses | 479.79 Million | 551.71 Million | 534.55 Million | 490.77 Million | 1.94 Billion | 516.41 Million |
Selling, General and Administrative Expenses | 479.79 Million | 552 Million | 534 Million | 371 Million | - | 517 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.35 Million | 2.3 Million | 817 Thousand | 7.96 Million | 1.11 Million |
Cost and Expenses | 2.52 Billion | 2.54 Billion | 2.3 Billion | 2.1 Billion | 8.13 Billion | 2.01 Billion |
Operating Income | 197.99 Million | 185.81 Million | 53.11 Million | 124.2 Million | 235.17 Million | -11.76 Million |
Interest Expense | - | - | - | - | 1.06 Million | 268 Thousand |
Income Tax Expense | 49.23 Million | 75.9 Million | 35.45 Million | 30.21 Million | 103.84 Million | 9.45 Million |
Earnings before Tax | -86.23 Million | 185.33 Million | 55.41 Million | 107.79 Million | 232.85 Million | -10.91 Million |
Net Income | -135.46 Million | 109.42 Million | 19.95 Million | 77.57 Million | 129.01 Million | -20.37 Million |
Earnings Per Share Basic | -25.90 | 21.04 | 3.82 | 15.03 | - | -3.96 |
Earnings Per Share Diluted | -25.90 | 20.55 | 3.73 | 14.53 | - | -3.96 |
Weighted Average Shares Outstanding | 5.22 Million | 5.35 Million | 5.22 Million | 5.36 Million | 5.11 Million | 5.14 Million |
Weighted Average Shares Outstanding (Diluted) | 5.22 Million | 5.3 Million | 5.34 Million | 5.34 Million | 5.28 Million | 5.14 Million |
Gross Margin | 0.25 | 0.27 | 0.25 | 0.28 | 0.26 | 0.25 |
EBIT Margin | 0.08 | 0.07 | 0.02 | 0.06 | - | -0.01 |
Profit Margin | -0.05 | 0.04 | 0.01 | 0.03 | 0.02 | -0.01 |
EBITDA | 205.21 Million | 185.33 Million | 55.41 Million | 125.02 Million | - | -10.64 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.02 | 0.06 | 0.03 | -0.01 |
RMD
TBVPF
002428
GICRE
SPIR
RVX