JPY 535.0
(1.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.22 Billion | 3.96 Billion | 3 Billion | 2.58 Billion | 1.52 Billion | 700.13 Million |
Cost of Revenue | 1.42 Billion | 1.35 Billion | 904 Million | 804.28 Million | 524.94 Million | 285.93 Million |
Gross Profit | 2.8 Billion | 2.61 Billion | 2.1 Billion | 1.78 Billion | 1 Billion | 414.2 Million |
Operating Expenses | 1.56 Billion | 1.58 Billion | 1.17 Billion | 893.68 Million | 585.6 Million | 368.34 Million |
Selling, General and Administrative Expenses | 1.56 Billion | 1.58 Billion | 1.17 Billion | 893 Million | 585 Million | 364.71 Million |
Research and Development Expenses | - | - | 12 Million | 38 Million | 4 Million | 1.81 Million |
Other Expenses | 1 Million | 8 Million | -4 Million | 5.88 Million | -39.33 Million | -6 Million |
Cost and Expenses | 2.99 Billion | 2.93 Billion | 2.07 Billion | 1.69 Billion | 1.11 Billion | 654.27 Million |
Operating Income | 1.23 Billion | 1.02 Billion | 930 Million | 889.64 Million | 415.73 Million | 45.86 Million |
Interest Expense | 14 Million | 17 Million | 16 Million | 15.09 Million | 10.04 Million | 2.59 Million |
Income Tax Expense | 546 Million | 432 Million | 321 Million | 372.85 Million | 113.72 Million | -8.47 Million |
Earnings before Tax | 1.01 Billion | 458 Million | 918 Million | 874.65 Million | 371.37 Million | 34.88 Million |
Net Income | 473 Million | 112 Million | 602 Million | 472 Million | 163.3 Million | 43.36 Million |
Earnings Per Share Basic | 17.95 | 4.31 | 23.17 | 18.88 | 7.37 | 2.19 |
Earnings Per Share Diluted | 17.94 | 4.25 | 22.61 | 18.21 | 6.97 | 2.19 |
Weighted Average Shares Outstanding | 26.35 Million | 25.97 Million | 25.97 Million | 25.04 Million | 22.16 Million | 19.77 Million |
Weighted Average Shares Outstanding (Diluted) | 26.36 Million | 26.37 Million | 26.62 Million | 25.97 Million | 23.41 Million | 19.77 Million |
Gross Margin | 0.66 | 0.66 | 0.70 | 0.69 | 0.66 | 0.59 |
EBIT Margin | 0.34 | 0.33 | 0.38 | 0.41 | 0.29 | 0.06 |
Profit Margin | 0.11 | 0.03 | 0.20 | 0.18 | 0.11 | 0.06 |
EBITDA | 1.44 Billion | 724 Million | 1.13 Billion | 1.05 Billion | 453.43 Million | 41.29 Million |
Earnings Before Tax Margin | 0.29 | 0.26 | 0.31 | 0.34 | 0.27 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.05 Billion | 1.09 Billion | 4.22 Billion | 987 Million | 1.07 Billion | 1.06 Billion |
Cost of Revenue | 324 Million | 365 Million | 1.42 Billion | 341 Million | 356 Million | 362 Million |
Gross Profit | 728 Million | 734 Million | 2.8 Billion | 646 Million | 721 Million | 704 Million |
Operating Expenses | 377 Million | 382 Million | 1.56 Billion | 408 Million | 410 Million | 367 Million |
Selling, General and Administrative Expenses | 376 Million | 382 Million | - | 408 Million | 410 Million | 367 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | -31 Million | -29 Million | -2 Million | 3 Million | 1 Million |
Cost and Expenses | 701 Million | 747 Million | 2.99 Billion | 749 Million | 766 Million | 729 Million |
Operating Income | 351 Million | 352 Million | 1.23 Billion | 238 Million | 312 Million | 335 Million |
Interest Expense | - | 4 Million | 14 Million | 3 Million | 4 Million | 3 Million |
Income Tax Expense | 143 Million | 96 Million | 546 Million | 123 Million | 172 Million | 155 Million |
Earnings before Tax | 339 Million | 286 Million | 1.01 Billion | 230 Million | 46 Million | 456 Million |
Net Income | 196 Million | 191 Million | 473 Million | 107 Million | -125 Million | 300 Million |
Earnings Per Share Basic | 7.69 | 7.41 | - | 4.11 | -4.78 | 11.50 |
Earnings Per Share Diluted | 7.62 | 7.28 | - | 4.07 | -4.78 | 11.28 |
Weighted Average Shares Outstanding | 25.72 Million | 25.76 Million | 25.96 Million | 26.03 Million | 26.15 Million | 26.08 Million |
Weighted Average Shares Outstanding (Diluted) | 25.72 Million | 26.22 Million | 26.36 Million | 26.25 Million | 26.15 Million | 26.6 Million |
Gross Margin | 0.69 | 0.67 | 0.66 | 0.65 | 0.67 | 0.66 |
EBIT Margin | 0.38 | 0.37 | - | 0.29 | 0.28 | 0.31 |
Profit Margin | 0.19 | 0.17 | 0.11 | 0.11 | -0.12 | 0.28 |
EBITDA | 403.75 Million | 408 Million | - | 284 Million | 303 Million | 326 Million |
Earnings Before Tax Margin | 0.33 | 0.32 | 0.29 | 0.24 | 0.29 | 0.31 |
CP
STAR
BOMBCYC
STOR-B
HYLN
600750