JPY 1520.0
(-1.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.71 Billion | 3.65 Billion | 2.95 Billion | 3.13 Billion | 3.12 Billion |
Cost of Revenue | 2.58 Billion | 2.49 Billion | 2.03 Billion | 2.05 Billion | 2.1 Billion |
Gross Profit | 1.12 Billion | 1.16 Billion | 920.16 Million | 1.08 Billion | 1.02 Billion |
Operating Expenses | 763.13 Million | 713.96 Million | 632.23 Million | 680.94 Million | 664.76 Million |
Selling, General and Administrative Expenses | 700.83 Million | 633 Million | 570 Million | 582 Million | 571.7 Million |
Research and Development Expenses | 62.3 Million | 80 Million | 62 Million | 98 Million | 93.06 Million |
Other Expenses | - | 302 Thousand | 5.05 Million | 626 Thousand | - |
Cost and Expenses | 3.34 Billion | 3.2 Billion | 2.66 Billion | 2.73 Billion | 2.76 Billion |
Operating Income | 362.76 Million | 448.27 Million | 287.93 Million | 400.77 Million | 359 Million |
Interest Expense | 108 Thousand | 308 Thousand | 494 Thousand | 855 Thousand | 2.21 Million |
Income Tax Expense | 101.73 Million | 132.51 Million | 90.23 Million | 108.79 Million | 105.7 Million |
Earnings before Tax | 392.58 Million | 452.46 Million | 285.5 Million | 404.76 Million | 363.97 Million |
Net Income | 290.85 Million | 319.95 Million | 195.26 Million | 295.96 Million | 258.26 Million |
Earnings Per Share Basic | 151.75 | 166.92 | 101.87 | 154.40 | 134.74 |
Earnings Per Share Diluted | 151.75 | 166.92 | 101.87 | 154.40 | 134.74 |
Weighted Average Shares Outstanding | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million |
Weighted Average Shares Outstanding (Diluted) | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million |
Gross Margin | 0.30 | 0.32 | 0.31 | 0.35 | 0.33 |
EBIT Margin | 0.11 | 0.13 | 0.11 | 0.14 | 0.12 |
Profit Margin | 0.08 | 0.09 | 0.07 | 0.09 | 0.08 |
EBITDA | 410.98 Million | 470.5 Million | 303.2 Million | 434.65 Million | 389.27 Million |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.10 | 0.13 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.43 Billion | 705.79 Million | 1.2 Billion | 3.71 Billion | 724.16 Million | 1.04 Billion |
Cost of Revenue | 1.09 Billion | 498.23 Million | 852.86 Million | 2.58 Billion | 522.2 Million | 712.79 Million |
Gross Profit | 335.94 Million | 207.56 Million | 351.46 Million | 1.12 Billion | 201.96 Million | 334.34 Million |
Operating Expenses | 214.66 Million | 189.5 Million | 195.01 Million | 763.13 Million | 199.71 Million | 193.03 Million |
Selling, General and Administrative Expenses | 215 Million | 172.86 Million | 133 Million | - | 200 Million | 193 Million |
Research and Development Expenses | 19.87 Million | 16.64 Million | 62 Million | - | 17.15 Million | 15.52 Million |
Other Expenses | 214.66 Million | -36 Thousand | 21.32 Million | 23.17 Million | 1.03 Million | 212 Thousand |
Cost and Expenses | 1.31 Billion | 687.74 Million | 1.04 Billion | 3.34 Billion | 721.91 Million | 905.83 Million |
Operating Income | 121.27 Million | 18.05 Million | 156.45 Million | 362.76 Million | 2.25 Million | 141.3 Million |
Interest Expense | 298 Thousand | 223 Thousand | 9000.00 | 108 Thousand | 20 Thousand | 34 Thousand |
Income Tax Expense | 32.35 Million | 6.61 Million | 44.9 Million | 101.73 Million | 3 Million | 33.07 Million |
Earnings before Tax | 123.33 Million | 23.19 Million | 176.29 Million | 392.58 Million | 3.78 Million | 142.36 Million |
Net Income | 90.98 Million | 16.58 Million | 131.39 Million | 290.85 Million | 783 Thousand | 109.28 Million |
Earnings Per Share Basic | 47.29 | 8.65 | 68.27 | - | 0.52 | 56.89 |
Earnings Per Share Diluted | 47.29 | 8.65 | 68.27 | - | 0.52 | 56.89 |
Weighted Average Shares Outstanding | 1.92 Million | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million |
Weighted Average Shares Outstanding (Diluted) | 1.92 Million | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million |
Gross Margin | 0.23 | 0.29 | 0.29 | 0.30 | 0.28 | 0.32 |
EBIT Margin | 0.09 | 0.03 | 0.15 | - | 0.01 | 0.14 |
Profit Margin | 0.06 | 0.02 | 0.11 | 0.08 | 0.00 | 0.10 |
EBITDA | 123.63 Million | 22.01 Million | 176.3 Million | - | 3.8 Million | 142.39 Million |
Earnings Before Tax Margin | 0.08 | 0.03 | 0.13 | 0.10 | 0.00 | 0.13 |
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