JPY 1378.0
(-3.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.87 Billion | 7.89 Billion | 6.01 Billion | 4.91 Billion | 4.19 Billion | 3.01 Billion |
Cost of Revenue | 8 Billion | 6.31 Billion | 4.9 Billion | 4.05 Billion | 3.2 Billion | 2.37 Billion |
Gross Profit | 1.86 Billion | 1.58 Billion | 1.11 Billion | 860.2 Million | 989.76 Million | 641.63 Million |
Operating Expenses | 578.45 Million | 621.63 Million | 520.85 Million | 501.68 Million | 488.58 Million | 398.83 Million |
Selling, General and Administrative Expenses | 344 Million | 383.11 Million | 342.94 Million | 331.72 Million | 340.76 Million | 284.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 578.45 Million | 106.46 Million | 25.2 Million | 4.5 Million | -3.71 Million | 1.78 Million |
Cost and Expenses | 8.58 Billion | 6.93 Billion | 5.42 Billion | 4.55 Billion | 3.69 Billion | 2.77 Billion |
Operating Income | 1.28 Billion | 959.32 Million | 598.18 Million | 358.51 Million | 501.17 Million | 242.79 Million |
Interest Expense | 350.58 Million | 282.89 Million | 205.89 Million | 156.96 Million | 110.74 Million | 110.99 Million |
Income Tax Expense | 346.45 Million | 305.58 Million | 176.69 Million | 99 Million | 89.53 Million | 49.12 Million |
Earnings before Tax | 1.02 Billion | 784.32 Million | 417.49 Million | 206.06 Million | 387.42 Million | 198.58 Million |
Net Income | 681.88 Million | 454.72 Million | 240.8 Million | 107.06 Million | 297.89 Million | 149.45 Million |
Earnings Per Share Basic | 84.82 | 56.73 | 30.29 | 13.62 | 40.30 | 20.08 |
Earnings Per Share Diluted | 84.26 | 56.27 | 29.85 | 13.31 | 38.50 | 20.08 |
Weighted Average Shares Outstanding | 8.03 Million | 8.01 Million | 7.95 Million | 7.86 Million | 7.39 Million | 7.44 Million |
Weighted Average Shares Outstanding (Diluted) | 8.09 Million | 8.08 Million | 8.06 Million | 8.04 Million | 7.73 Million | 7.44 Million |
Gross Margin | 0.19 | 0.20 | 0.19 | 0.17 | 0.24 | 0.21 |
EBIT Margin | 0.17 | 0.18 | 0.14 | 0.11 | 0.15 | 0.12 |
Profit Margin | 0.07 | 0.06 | 0.04 | 0.02 | 0.07 | 0.05 |
EBITDA | 1.69 Billion | 1.4 Billion | 852 Million | 532.53 Million | 627.54 Million | 435.38 Million |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.10 | 0.07 | 0.12 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.95 Billion | 2.72 Billion | 2.65 Billion | 9.87 Billion | 2.57 Billion | 2.4 Billion |
Cost of Revenue | 2.54 Billion | 2.28 Billion | 2.28 Billion | 8 Billion | 2.01 Billion | 1.91 Billion |
Gross Profit | 406.36 Million | 435.76 Million | 363.91 Million | 1.86 Billion | 560.08 Million | 488.61 Million |
Operating Expenses | 176.42 Million | 167.72 Million | 151.36 Million | 578.45 Million | 166.89 Million | 132.22 Million |
Selling, General and Administrative Expenses | 94.01 Million | 103.21 Million | 93.86 Million | - | 92.41 Million | 59.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -82.41 Million | -64.51 Million | -57.49 Million | -234.89 Million | 985 Thousand | 240 Thousand |
Cost and Expenses | 2.72 Billion | 2.45 Billion | 2.43 Billion | 8.58 Billion | 2.17 Billion | 2.04 Billion |
Operating Income | 229.94 Million | 268.03 Million | 212.55 Million | 1.28 Billion | 393.19 Million | 356.38 Million |
Interest Expense | 108.44 Million | 103.71 Million | 95.32 Million | 350.58 Million | 92.89 Million | 84.02 Million |
Income Tax Expense | 51.76 Million | 94.07 Million | 66.55 Million | 346.45 Million | 97.78 Million | 81.76 Million |
Earnings before Tax | 124.73 Million | 246.11 Million | 189.54 Million | 1.02 Billion | 301.28 Million | 272.6 Million |
Net Income | 72.97 Million | 152.04 Million | 122.98 Million | 681.88 Million | 203.49 Million | 190.83 Million |
Earnings Per Share Basic | 8.81 | 18.72 | 15.28 | - | 25.32 | 23.74 |
Earnings Per Share Diluted | 8.68 | 18.13 | 15.20 | - | 25.15 | 23.58 |
Weighted Average Shares Outstanding | 8.28 Million | 8.12 Million | 8.04 Million | 8.03 Million | 8.03 Million | 8.03 Million |
Weighted Average Shares Outstanding (Diluted) | 8.28 Million | 8.38 Million | 8.09 Million | 8.09 Million | 8.09 Million | 8.09 Million |
Gross Margin | 0.14 | 0.16 | 0.14 | 0.19 | 0.22 | 0.20 |
EBIT Margin | 0.12 | 0.14 | 0.12 | - | 0.16 | 0.15 |
Profit Margin | 0.02 | 0.06 | 0.05 | 0.07 | 0.08 | 0.08 |
EBITDA | 358.58 Million | 390.38 Million | 326.73 Million | - | 409.52 Million | 371.96 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.08 | 0.13 | 0.15 | 0.15 |
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