JPY 690.0
(-0.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.75 Billion | 4.26 Billion | 3.17 Billion | 2.99 Billion | 2.94 Billion | 2.44 Billion |
Cost of Revenue | 3.23 Billion | 2.15 Billion | 1.53 Billion | 1.27 Billion | 1.18 Billion | 1.14 Billion |
Gross Profit | 2.52 Billion | 2.11 Billion | 1.63 Billion | 1.72 Billion | 1.75 Billion | 1.3 Billion |
Operating Expenses | 1.96 Billion | 1.96 Billion | 1.63 Billion | 1.5 Billion | 1.32 Billion | 1.07 Billion |
Selling, General and Administrative Expenses | -169.9 Million | 1.86 Billion | 1.56 Billion | 1.43 Billion | 1.28 Billion | 1.04 Billion |
Research and Development Expenses | - | - | 4.25 Million | 21.31 Million | 28.56 Million | 25.25 Million |
Other Expenses | 2.13 Billion | 1.96 Billion | 1.63 Billion | 1.5 Billion | 1.32 Billion | 1.24 Million |
Cost and Expenses | 5.36 Billion | 4.12 Billion | 3.16 Billion | 2.78 Billion | 2.51 Billion | 2.21 Billion |
Operating Income | 391.36 Million | 143.8 Million | 79.31 Million | 215.25 Million | 433.7 Million | 233.7 Million |
Interest Expense | 2.34 Million | - | - | - | - | - |
Income Tax Expense | 142.1 Million | 91.63 Million | 4.03 Million | 60.81 Million | 139.69 Million | 72.63 Million |
Earnings before Tax | 347.55 Million | 177.34 Million | -69.84 Million | 229.12 Million | 416.61 Million | 237.75 Million |
Net Income | 205.44 Million | 85.71 Million | -73.88 Million | 168.3 Million | 276.91 Million | 165.11 Million |
Earnings Per Share Basic | 52.06 | 22.16 | -19.54 | 45.72 | 80.93 | 48.26 |
Earnings Per Share Diluted | 51.09 | 21.44 | -19.54 | 41.71 | 80.93 | 48.26 |
Weighted Average Shares Outstanding | 3.94 Million | 3.86 Million | 3.78 Million | 3.68 Million | 3.42 Million | 3.42 Million |
Weighted Average Shares Outstanding (Diluted) | 4.02 Million | 3.99 Million | 3.78 Million | 4.03 Million | 3.42 Million | 3.42 Million |
Gross Margin | 0.44 | 0.49 | 0.52 | 0.57 | 0.60 | 0.53 |
EBIT Margin | 0.09 | 0.04 | 0.03 | 0.08 | 0.16 | 0.10 |
Profit Margin | 0.04 | 0.02 | -0.02 | 0.06 | 0.09 | 0.07 |
EBITDA | 520.83 Million | 218.59 Million | 109.52 Million | 275.03 Million | 442.12 Million | 246.07 Million |
Earnings Before Tax Margin | 0.07 | 0.03 | 0.03 | 0.07 | 0.15 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.87 Billion | 1.79 Billion | 2.05 Billion | 5.75 Billion | 1.61 Billion | 1.55 Billion |
Cost of Revenue | 1.18 Billion | 1.09 Billion | 1.2 Billion | 3.23 Billion | 939.98 Million | 880.66 Million |
Gross Profit | 694 Million | 696.13 Million | 846.44 Million | 2.52 Billion | 675.88 Million | 678.9 Million |
Operating Expenses | 626 Million | 2.79 Billion | 561.55 Million | 2.13 Billion | 539.87 Million | 556.65 Million |
Selling, General and Administrative Expenses | 626 Million | 2.79 Billion | 561.55 Million | - | 524.49 Million | 556.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.72 Million | 714 Thousand | 23.93 Million | 1.85 Million | 454 Thousand |
Cost and Expenses | 1.8 Billion | 3.88 Billion | 1.77 Billion | 5.36 Billion | 1.47 Billion | 1.43 Billion |
Operating Income | 68 Million | -2.09 Billion | 284.88 Million | 391.36 Million | 136.01 Million | 122.24 Million |
Interest Expense | 3.43 Million | 701 Thousand | 465 Thousand | 2.34 Million | 497 Thousand | 527 Thousand |
Income Tax Expense | 15 Million | 55.98 Million | 101.5 Million | 142.1 Million | 14.48 Million | 52 Million |
Earnings before Tax | -294 Thousand | -2.08 Billion | 277.13 Million | 347.55 Million | 72.56 Million | 122.17 Million |
Net Income | -15 Million | -2.14 Billion | 175.63 Million | 205.44 Million | 58.08 Million | 70.16 Million |
Earnings Per Share Basic | -3.73 | -536.32 | 44.19 | - | 14.61 | 17.66 |
Earnings Per Share Diluted | -3.73 | -536.32 | 43.64 | - | 14.43 | 17.44 |
Weighted Average Shares Outstanding | 4.01 Million | 3.99 Million | 3.97 Million | 3.94 Million | 3.97 Million | 3.97 Million |
Weighted Average Shares Outstanding (Diluted) | 4.01 Million | 3.99 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million |
Gross Margin | 0.37 | 0.39 | 0.41 | 0.44 | 0.42 | 0.44 |
EBIT Margin | 0.06 | -1.14 | 0.16 | - | 0.09 | 0.08 |
Profit Margin | -0.01 | -1.19 | 0.09 | 0.04 | 0.04 | 0.04 |
EBITDA | 110.5 Million | -2.05 Billion | 329.81 Million | - | 137.87 Million | 122.7 Million |
Earnings Before Tax Margin | 0.04 | -1.17 | 0.14 | 0.07 | 0.08 | 0.08 |
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