JPY 927.0
(0.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 14.58 Billion | 12.44 Billion | 10.38 Billion | 10.71 Billion | 13.59 Billion |
Cost of Revenue | 6.9 Billion | 5.57 Billion | 4.6 Billion | 5.91 Billion | 7.54 Billion |
Gross Profit | 7.67 Billion | 6.86 Billion | 5.77 Billion | 4.79 Billion | 6.04 Billion |
Operating Expenses | 6.59 Billion | 6.15 Billion | 5.5 Billion | 4.77 Billion | 5.76 Billion |
Selling, General and Administrative Expenses | 6.38 Billion | 5.98 Billion | 5.33 Billion | 4.6 Billion | 5.76 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 16.87 Million | 33.4 Million | 57.52 Million | - |
Cost and Expenses | 13.49 Billion | 11.72 Billion | 10.11 Billion | 10.68 Billion | 13.31 Billion |
Operating Income | 1.08 Billion | 717.19 Million | 274.46 Million | 23.74 Million | 277.07 Million |
Interest Expense | 25.05 Million | 26.31 Million | 26.54 Million | 30.48 Million | 28.09 Million |
Income Tax Expense | 407.06 Million | 260.14 Million | 86.75 Million | 251.5 Million | 24.74 Million |
Earnings before Tax | 1.05 Billion | 692.79 Million | 215.62 Million | 122.15 Million | 63.44 Million |
Net Income | 646.95 Million | 432.64 Million | 128.86 Million | -129.34 Million | 38.7 Million |
Earnings Per Share Basic | 108.69 | 72.67 | 21.90 | -21.69 | 6.55 |
Earnings Per Share Diluted | 108.12 | 72.41 | 21.77 | -21.69 | 6.49 |
Weighted Average Shares Outstanding | 5.95 Million | 5.95 Million | 5.88 Million | 5.96 Million | 5.9 Million |
Weighted Average Shares Outstanding (Diluted) | 5.98 Million | 5.97 Million | 5.91 Million | 5.96 Million | 5.96 Million |
Gross Margin | 0.53 | 0.55 | 0.56 | 0.45 | 0.44 |
EBIT Margin | 0.19 | 0.17 | 0.15 | 0.13 | 0.13 |
Profit Margin | 0.04 | 0.03 | 0.01 | -0.01 | 0.00 |
EBITDA | 2.8 Billion | 2.1 Billion | 1.43 Billion | 1.29 Billion | 1.52 Billion |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.03 | 0.00 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.67 Billion | 14.58 Billion | 3.83 Billion | 3.55 Billion | 3.95 Billion | 3.22 Billion |
Cost of Revenue | 1.79 Billion | 6.9 Billion | 1.76 Billion | 1.78 Billion | 1.85 Billion | 1.49 Billion |
Gross Profit | 1.88 Billion | 7.67 Billion | 2.06 Billion | 1.77 Billion | 2.1 Billion | 1.73 Billion |
Operating Expenses | 1.72 Billion | 6.59 Billion | 1.75 Billion | 1.6 Billion | 1.66 Billion | 1.56 Billion |
Selling, General and Administrative Expenses | 1.72 Billion | - | 1.54 Billion | 1.6 Billion | 1.66 Billion | 1.56 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 38.26 Million | 22.9 Million | 3.55 Million | 3.49 Million | 8.31 Million |
Cost and Expenses | 3.52 Billion | 13.49 Billion | 3.51 Billion | 3.39 Billion | 3.52 Billion | 3.06 Billion |
Operating Income | 153 Million | 1.08 Billion | 317.7 Million | 165.3 Million | 431.99 Million | 167.52 Million |
Interest Expense | 7.15 Million | 25.05 Million | 6.22 Million | 6.42 Million | 6.33 Million | 6.07 Million |
Income Tax Expense | 60 Million | 407.06 Million | 124.6 Million | 67 Million | 158.68 Million | 56.76 Million |
Earnings before Tax | 153 Million | 1.05 Billion | 334.88 Million | 163.85 Million | 371.89 Million | 183.38 Million |
Net Income | 93 Million | 646.95 Million | 210.28 Million | 96.85 Million | 213.2 Million | 126.61 Million |
Earnings Per Share Basic | 15.62 | - | 35.28 | 16.30 | 35.78 | 21.27 |
Earnings Per Share Diluted | 15.57 | - | 35.14 | 16.11 | 35.74 | 21.20 |
Weighted Average Shares Outstanding | 5.97 Million | 5.97 Million | 5.97 Million | 6.02 Million | 5.96 Million | 5.95 Million |
Weighted Average Shares Outstanding (Diluted) | 5.97 Million | 5.98 Million | 5.98 Million | 6.01 Million | 5.96 Million | 5.97 Million |
Gross Margin | 0.51 | 0.53 | 0.54 | 0.50 | 0.53 | 0.54 |
EBIT Margin | 0.16 | - | 0.09 | 0.05 | 0.11 | 0.05 |
Profit Margin | 0.03 | 0.04 | 0.05 | 0.03 | 0.05 | 0.04 |
EBITDA | 586 Million | - | 340.89 Million | 170.27 Million | 435.78 Million | 177.47 Million |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.08 | 0.05 | 0.11 | 0.05 |
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