JPY 1875.0
(-1.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.13 Billion | 1.31 Billion | 1.4 Billion | 1.61 Billion | 1.48 Billion | 1.46 Billion |
Cost of Revenue | 466 Million | 199 Million | 177 Million | 145 Million | 160 Million | 164 Million |
Gross Profit | 671 Million | 1.12 Billion | 1.23 Billion | 1.47 Billion | 1.32 Billion | 1.3 Billion |
Operating Expenses | 249 Million | 652 Million | 730 Million | 430 Million | 354 Million | 273 Million |
Selling, General and Administrative Expenses | 249 Million | 422 Million | 539 Million | 277 Million | 218 Million | 234 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 33 Million | 51 Million | 55 Million | 57 Million | -10 Million |
Cost and Expenses | 715 Million | 851 Million | 907 Million | 575 Million | 514 Million | 437 Million |
Operating Income | 422 Million | 466 Million | 499 Million | 1.04 Billion | 973 Million | 1.02 Billion |
Interest Expense | - | - | 250 Million | - | - | 27 Million |
Income Tax Expense | 193 Million | 219 Million | 126 Million | 434 Million | 495 Million | 381 Million |
Earnings before Tax | 779 Million | 779 Million | 845 Million | 1.28 Billion | 1.16 Billion | 1.15 Billion |
Net Income | 536 Million | 501 Million | 658 Million | 756 Million | 589 Million | 688 Million |
Earnings Per Share Basic | 13.40 | 12.52 | 16.44 | 18.89 | 14.72 | 18.39 |
Earnings Per Share Diluted | 13.40 | 12.52 | 16.44 | 18.89 | 14.72 | 18.39 |
Weighted Average Shares Outstanding | 40.01 Million | 40.01 Million | 40.01 Million | 40.01 Million | 40.01 Million | 37.41 Million |
Weighted Average Shares Outstanding (Diluted) | 40.01 Million | 40.01 Million | 40.01 Million | 40.01 Million | 40.01 Million | 37.41 Million |
Gross Margin | 0.59 | 0.85 | 0.87 | 0.91 | 0.89 | 0.89 |
EBIT Margin | 0.70 | 0.43 | 0.43 | 0.70 | 0.72 | 0.86 |
Profit Margin | 0.47 | 0.38 | 0.47 | 0.47 | 0.40 | 0.47 |
EBITDA | 801 Million | 803 Million | 788 Million | 1.29 Billion | 1.16 Billion | 1.28 Billion |
Earnings Before Tax Margin | 0.37 | 0.35 | 0.35 | 0.64 | 0.65 | 0.70 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 277 Million | 1.13 Billion | 282 Million | 290 Million | 288 Million | 277 Million |
Cost of Revenue | 145 Million | 466 Million | 173 Million | 51 Million | 47 Million | 49 Million |
Gross Profit | 132 Million | 671 Million | 109 Million | 239 Million | 241 Million | 228 Million |
Operating Expenses | 41 Million | 249 Million | 39 Million | 118 Million | 107 Million | 131 Million |
Selling, General and Administrative Expenses | 41 Million | - | 39 Million | 118 Million | 24 Million | 131 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 186 Million | 715 Million | 212 Million | 169 Million | 154 Million | 180 Million |
Operating Income | 91 Million | 422 Million | 70 Million | 121 Million | 133 Million | 96 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 52 Million | 193 Million | 35 Million | 48 Million | 58 Million | 52 Million |
Earnings before Tax | 207 Million | 779 Million | 192 Million | 167 Million | 218 Million | 202 Million |
Net Income | 143 Million | 536 Million | 148 Million | 106 Million | 145 Million | 137 Million |
Earnings Per Share Basic | 3.57 | - | 3.70 | 2.65 | 3.62 | 3.42 |
Earnings Per Share Diluted | 3.57 | - | 3.70 | 2.65 | 3.62 | 3.42 |
Weighted Average Shares Outstanding | 40.01 Million | 40.01 Million | 40.01 Million | 40.01 Million | 40.01 Million | 40.01 Million |
Weighted Average Shares Outstanding (Diluted) | 40.01 Million | 40.01 Million | 40.01 Million | 40.01 Million | 40.01 Million | 40.01 Million |
Gross Margin | 0.48 | 0.59 | 0.39 | 0.82 | 0.84 | 0.82 |
EBIT Margin | 0.64 | - | 0.70 | 0.42 | 0.47 | 0.35 |
Profit Margin | 0.52 | 0.47 | 0.52 | 0.37 | 0.50 | 0.49 |
EBITDA | 178 Million | - | 197 Million | 121 Million | 134 Million | 96 Million |
Earnings Before Tax Margin | 0.33 | 0.37 | 0.25 | 0.42 | 0.46 | 0.35 |
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