JPY 2490.0
(1.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.84 Billion | 1.54 Billion | 1.14 Billion | 868.43 Million | 834.5 Million | 658.52 Million |
Cost of Revenue | 359.43 Million | 297.35 Million | 391.85 Million | 259.08 Million | 189.12 Million | 137.73 Million |
Gross Profit | 1.48 Billion | 1.24 Billion | 752.48 Million | 609.35 Million | 645.38 Million | 520.79 Million |
Operating Expenses | 1.07 Billion | 849.42 Million | 705.78 Million | 824.35 Million | 554.24 Million | 448.44 Million |
Selling, General and Administrative Expenses | 1.07 Billion | 836 Million | 687 Million | 800 Million | 550 Million | 448 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 26 Thousand | -149 Thousand | -1.61 Million | -5.63 Million | -2 Million |
Cost and Expenses | 1.43 Billion | 1.14 Billion | 1.09 Billion | 1.08 Billion | 743.36 Million | 586.17 Million |
Operating Income | 406.93 Million | 396.38 Million | 46.7 Million | -215 Million | 91.13 Million | 72.34 Million |
Interest Expense | 2.96 Million | 1.49 Million | 2.27 Million | 1.72 Million | 303 Thousand | 885 Thousand |
Income Tax Expense | 104.24 Million | 112.67 Million | -34.75 Million | -5.85 Million | 35.16 Million | 17.33 Million |
Earnings before Tax | 404.86 Million | 395.71 Million | 44.63 Million | -241.68 Million | 81.39 Million | 69.46 Million |
Net Income | 300.62 Million | 283.04 Million | 79.38 Million | -235.82 Million | 46.23 Million | 52.13 Million |
Earnings Per Share Basic | 222.24 | 212.01 | 61.37 | -183.87 | 38.38 | 56.95 |
Earnings Per Share Diluted | 222.02 | 209.94 | 60.28 | -183.87 | 37.17 | 56.95 |
Weighted Average Shares Outstanding | 1.35 Million | 1.33 Million | 1.29 Million | 1.28 Million | 1.2 Million | 915.34 Thousand |
Weighted Average Shares Outstanding (Diluted) | 1.35 Million | 1.34 Million | 1.31 Million | 1.28 Million | 1.24 Million | 915.34 Thousand |
Gross Margin | 0.80 | 0.81 | 0.66 | 0.70 | 0.77 | 0.79 |
EBIT Margin | 0.27 | 0.31 | 0.11 | -0.18 | 0.13 | 0.15 |
Profit Margin | 0.16 | 0.18 | 0.07 | -0.27 | 0.06 | 0.08 |
EBITDA | 498.05 Million | 472.95 Million | 121.59 Million | -180.09 Million | 112.16 Million | 95.53 Million |
Earnings Before Tax Margin | 0.22 | 0.26 | 0.04 | -0.25 | 0.11 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 778.56 Million | 362.41 Million | 1.84 Billion | 490.37 Million | 434.5 Million | 631.04 Million |
Cost of Revenue | 98.01 Million | 76.64 Million | 359.43 Million | 90.54 Million | 86.59 Million | 87.73 Million |
Gross Profit | 680.55 Million | 285.77 Million | 1.48 Billion | 399.83 Million | 347.9 Million | 543.31 Million |
Operating Expenses | 357 Million | 315.53 Million | 1.07 Billion | 281.62 Million | 276.38 Million | 275.93 Million |
Selling, General and Administrative Expenses | 357 Million | 315.53 Million | - | 281.62 Million | 276.38 Million | 276 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 331 Thousand | 241 Thousand | 777 Thousand | 236 Thousand | 197 Thousand | 188 Thousand |
Cost and Expenses | 455.01 Million | 392.17 Million | 1.43 Billion | 372.17 Million | 362.97 Million | 363.67 Million |
Operating Income | 323.55 Million | -29.75 Million | 406.93 Million | 118.2 Million | 71.52 Million | 267.37 Million |
Interest Expense | 896 Thousand | 832 Thousand | 2.96 Million | 759 Thousand | 764 Thousand | 824 Thousand |
Income Tax Expense | 116.45 Million | -7.85 Million | 104.24 Million | 19.83 Million | 23.65 Million | 91.62 Million |
Earnings before Tax | 322.98 Million | -30.33 Million | 404.86 Million | 117.68 Million | 70.96 Million | 266.73 Million |
Net Income | 206.53 Million | -22.48 Million | 300.62 Million | 97.85 Million | 47.3 Million | 175.11 Million |
Earnings Per Share Basic | 151.67 | -16.51 | - | 72.31 | 34.96 | 129.40 |
Earnings Per Share Diluted | 151.67 | -16.51 | - | 72.27 | 34.93 | 129.37 |
Weighted Average Shares Outstanding | 1.36 Million | 1.36 Million | 1.35 Million | 1.35 Million | 1.35 Million | 1.35 Million |
Weighted Average Shares Outstanding (Diluted) | 1.36 Million | 1.36 Million | 1.35 Million | 1.35 Million | 1.35 Million | 1.35 Million |
Gross Margin | 0.87 | 0.79 | 0.80 | 0.82 | 0.80 | 0.86 |
EBIT Margin | 0.42 | -0.01 | - | 0.29 | 0.17 | 0.42 |
Profit Margin | 0.27 | -0.06 | 0.16 | 0.20 | 0.11 | 0.28 |
EBITDA | 323.88 Million | -4.74 Million | - | 143.66 Million | 71.72 Million | 267.56 Million |
Earnings Before Tax Margin | 0.42 | -0.08 | 0.22 | 0.24 | 0.16 | 0.42 |
FREY
MESON
CNNA
000338
VLVLY
LIME