JPY 2285.0
(-1.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.67 Billion | 3.2 Billion | 2.59 Billion | 2.24 Billion | 3.03 Billion |
Cost of Revenue | 361.01 Million | 204.84 Million | 158.84 Million | 142.69 Million | 193.39 Million |
Gross Profit | 3.31 Billion | 3 Billion | 2.43 Billion | 2.09 Billion | 2.83 Billion |
Operating Expenses | 3.26 Billion | 2.78 Billion | 2.34 Billion | 2.38 Billion | 2.49 Billion |
Selling, General and Administrative Expenses | 3.26 Billion | 2.78 Billion | 2.34 Billion | 2.38 Billion | 2.49 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 12.28 Million | 18.51 Million | 3.97 Million | - |
Cost and Expenses | 3.62 Billion | 2.99 Billion | 2.5 Billion | 2.52 Billion | 2.68 Billion |
Operating Income | 52.49 Million | 214.96 Million | 91.12 Million | -281.42 Million | 341.21 Million |
Interest Expense | 8.5 Million | 6.52 Million | 7.74 Million | 6.3 Million | 9.3 Million |
Income Tax Expense | 54.5 Million | 86.63 Million | 45.23 Million | -53.58 Million | 121.2 Million |
Earnings before Tax | 60.54 Million | 225.18 Million | 135.87 Million | -282.85 Million | 335.56 Million |
Net Income | 5.94 Million | 140.51 Million | 90.64 Million | -221.83 Million | 213.54 Million |
Earnings Per Share Basic | 6.47 | 155.07 | 100.97 | -249.54 | 269.43 |
Earnings Per Share Diluted | 6.19 | 147.03 | 95.21 | -249.54 | 241.24 |
Weighted Average Shares Outstanding | 918.4 Thousand | 906.15 Thousand | 897.71 Thousand | 888.96 Thousand | 792.57 Thousand |
Weighted Average Shares Outstanding (Diluted) | 959.61 Thousand | 955.68 Thousand | 952.01 Thousand | 888.96 Thousand | 885.18 Thousand |
Gross Margin | 0.90 | 0.94 | 0.94 | 0.94 | 0.94 |
EBIT Margin | 0.06 | 0.10 | 0.06 | -0.08 | 0.13 |
Profit Margin | 0.00 | 0.04 | 0.03 | -0.10 | 0.07 |
EBITDA | 223.04 Million | 333.09 Million | 196.14 Million | -180.16 Million | 387.98 Million |
Earnings Before Tax Margin | 0.01 | 0.07 | 0.04 | -0.13 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.14 Billion | 924.15 Million | 941.46 Million | 3.67 Billion | 911.55 Million | 912.01 Million |
Cost of Revenue | 177.83 Million | 115.38 Million | 109.59 Million | 361.01 Million | 97.63 Million | 69.42 Million |
Gross Profit | 968.92 Million | 808.77 Million | 831.86 Million | 3.31 Billion | 813.92 Million | 842.59 Million |
Operating Expenses | 859.3 Million | 851.8 Million | 798.65 Million | 3.26 Billion | 817.09 Million | 827.26 Million |
Selling, General and Administrative Expenses | 860 Million | 851 Million | 799 Million | - | 817 Million | 827 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 443 Thousand | 202 Thousand | 7.81 Million | 10.88 Million | 245 Thousand | 2.46 Million |
Cost and Expenses | 1.03 Billion | 967.19 Million | 908.25 Million | 3.62 Billion | 914.72 Million | 896.68 Million |
Operating Income | 109.61 Million | -43.03 Million | 33.21 Million | 52.49 Million | -3.17 Million | 15.32 Million |
Interest Expense | 2.58 Million | 1.67 Million | 1.93 Million | 8.5 Million | 1.73 Million | 1.98 Million |
Income Tax Expense | 30.49 Million | 11.2 Million | 32.72 Million | 54.5 Million | 1.35 Million | 9.35 Million |
Earnings before Tax | 107.19 Million | -41.19 Million | 56.61 Million | 60.54 Million | -17.8 Million | 16.97 Million |
Net Income | 76.69 Million | -52.39 Million | 23.88 Million | 5.94 Million | -19.16 Million | 7.62 Million |
Earnings Per Share Basic | 83.06 | -56.74 | 23.93 | - | -20.85 | 7.62 |
Earnings Per Share Diluted | 83.06 | -56.74 | 21.16 | - | -20.85 | 7.62 |
Weighted Average Shares Outstanding | 923.43 Thousand | 923.43 Thousand | 1.03 Million | 918.4 Thousand | 918.95 Thousand | 918.7 Thousand |
Weighted Average Shares Outstanding (Diluted) | 923.43 Thousand | 923.43 Thousand | 1.08 Million | 960.09 Thousand | 918.95 Thousand | 918.7 Thousand |
Gross Margin | 0.84 | 0.88 | 0.88 | 0.90 | 0.89 | 0.92 |
EBIT Margin | 0.09 | -0.04 | 0.04 | - | -0.00 | 0.02 |
Profit Margin | 0.07 | -0.06 | 0.03 | 0.00 | -0.02 | 0.01 |
EBITDA | 108.38 Million | -39.48 Million | 41.53 Million | - | -841 Thousand | 18.95 Million |
Earnings Before Tax Margin | 0.10 | -0.05 | 0.04 | 0.01 | -0.00 | 0.02 |
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