JPY 1717.0
(2.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.93 Billion | 12 Billion | 7.35 Billion | 5.22 Billion | 3.89 Billion | 2.91 Billion |
Cost of Revenue | 10.59 Billion | 7.77 Billion | 4.47 Billion | 3.33 Billion | 2.39 Billion | 1.8 Billion |
Gross Profit | 6.33 Billion | 4.22 Billion | 2.88 Billion | 1.89 Billion | 1.5 Billion | 1.1 Billion |
Operating Expenses | 4.06 Billion | 3.49 Billion | 1.96 Billion | 1.68 Billion | 1.05 Billion | 783.36 Million |
Selling, General and Administrative Expenses | 4.06 Billion | 3.49 Billion | 1.92 Billion | 1.66 Billion | 1.05 Billion | 783.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.49 Billion | 1.96 Billion | 1.68 Billion | 1.05 Billion | 783.36 Million |
Cost and Expenses | 14.72 Billion | 11.26 Billion | 6.43 Billion | 5.02 Billion | 3.44 Billion | 2.59 Billion |
Operating Income | 2.2 Billion | 734.44 Million | 922.18 Million | 202.24 Million | 449.48 Million | 324.66 Million |
Interest Expense | 8.78 Million | 8.65 Million | 3.15 Million | 3.53 Million | 1.91 Million | 2.77 Million |
Income Tax Expense | 611.1 Million | 212.92 Million | 236.84 Million | 56.27 Million | 116.47 Million | 94.75 Million |
Earnings before Tax | 2.24 Billion | 745.66 Million | 922.09 Million | 43.54 Million | 409.3 Million | 313.24 Million |
Net Income | 1.62 Billion | 517.31 Million | 678.14 Million | -12.72 Million | 292.09 Million | 218.48 Million |
Earnings Per Share Basic | 97.74 | 31.09 | 40.85 | -0.77 | 17.69 | 16.73 |
Earnings Per Share Diluted | 97.70 | 31.04 | 40.65 | -0.77 | 17.43 | 16.15 |
Weighted Average Shares Outstanding | 16.58 Million | 16.63 Million | 16.59 Million | 16.57 Million | 16.51 Million | 13.05 Million |
Weighted Average Shares Outstanding (Diluted) | 16.58 Million | 16.66 Million | 16.68 Million | 16.57 Million | 16.75 Million | 13.53 Million |
Gross Margin | 0.37 | 0.35 | 0.39 | 0.36 | 0.39 | 0.38 |
EBIT Margin | 0.15 | 0.08 | 0.15 | 0.07 | 0.12 | 0.11 |
Profit Margin | 0.10 | 0.04 | 0.09 | -0.00 | 0.07 | 0.07 |
EBITDA | 2.54 Billion | 961.73 Million | 1.04 Billion | 162.91 Million | 436.12 Million | 333.85 Million |
Earnings Before Tax Margin | 0.13 | 0.06 | 0.13 | 0.04 | 0.12 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5 Billion | 4.75 Billion | 4.51 Billion | 4.58 Billion | 16.93 Billion | 4.3 Billion |
Cost of Revenue | 2.88 Billion | 2.83 Billion | 2.72 Billion | 2.76 Billion | 10.59 Billion | 2.73 Billion |
Gross Profit | 2.12 Billion | 1.91 Billion | 1.79 Billion | 1.82 Billion | 6.33 Billion | 1.57 Billion |
Operating Expenses | 1.37 Billion | 1.37 Billion | 1.48 Billion | 996.09 Million | 4.13 Billion | 997.24 Million |
Selling, General and Administrative Expenses | 1.37 Billion | 1.37 Billion | 1.48 Billion | 979.92 Million | - | 997.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.43 Million | 473 Thousand | 1.23 Million | 22.1 Million | 15.33 Million |
Cost and Expenses | 4.25 Billion | 4.21 Billion | 4.2 Billion | 3.76 Billion | 14.72 Billion | 3.73 Billion |
Operating Income | 749.26 Million | 541.44 Million | 304.87 Million | 827.43 Million | 2.2 Billion | 578.18 Million |
Interest Expense | 1.9 Million | 2.29 Million | 2.21 Million | 1.8 Million | 8.78 Million | 2.28 Million |
Income Tax Expense | 237.95 Million | 174.13 Million | 114.39 Million | 152.15 Million | 611.1 Million | 190.93 Million |
Earnings before Tax | 753.51 Million | 543.83 Million | 307.92 Million | 823.76 Million | 2.24 Billion | 589.48 Million |
Net Income | 512.4 Million | 370.84 Million | 191.62 Million | 665.89 Million | 1.62 Billion | 395.96 Million |
Earnings Per Share Basic | 30.88 | 22.35 | 11.55 | 40.14 | - | 23.87 |
Earnings Per Share Diluted | 30.88 | 22.35 | 11.55 | 40.14 | - | 23.87 |
Weighted Average Shares Outstanding | 16.59 Million | 16.59 Million | 16.59 Million | 16.59 Million | 16.58 Million | 16.59 Million |
Weighted Average Shares Outstanding (Diluted) | 16.59 Million | 16.59 Million | 16.59 Million | 16.59 Million | 16.58 Million | 16.59 Million |
Gross Margin | 0.42 | 0.40 | 0.40 | 0.40 | 0.37 | 0.37 |
EBIT Margin | 0.17 | 0.13 | 0.08 | 0.18 | - | 0.14 |
Profit Margin | 0.10 | 0.08 | 0.04 | 0.15 | 0.10 | 0.09 |
EBITDA | 830.97 Million | 619.39 Million | 378.2 Million | 825.34 Million | - | 591.77 Million |
Earnings Before Tax Margin | 0.15 | 0.11 | 0.07 | 0.18 | 0.13 | 0.13 |
0Q3
IQ
600777
CCRD
4943
FLHLF