JPY 988.0
(-0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 609.96 Million | 685.49 Million | 649.69 Million | 610.98 Million | 743.93 Million | 694.13 Million |
Cost of Revenue | 268.99 Million | 220.24 Million | 155.13 Million | 148.13 Million | 104.41 Million | 69.31 Million |
Gross Profit | 340.97 Million | 465.25 Million | 494.55 Million | 462.85 Million | 639.52 Million | 624.82 Million |
Operating Expenses | 250.64 Million | 262.56 Million | 274.12 Million | 239.51 Million | 288.9 Million | 274.88 Million |
Selling, General and Administrative Expenses | 250.64 Million | 258 Million | 274 Million | 239 Million | 288 Million | 274 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -6.41 Million | -6.78 Million | -8.25 Million | -22.7 Million | -5.41 Million |
Cost and Expenses | 519.63 Million | 482.8 Million | 429.26 Million | 387.65 Million | 393.31 Million | 344.19 Million |
Operating Income | 90.32 Million | 202.68 Million | 220.43 Million | 223.33 Million | 350.62 Million | 349.94 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 48.65 Million | 55.14 Million | 95.51 Million | 84.32 Million | 101.85 Million | 112.18 Million |
Earnings before Tax | 151.25 Million | 195.31 Million | 300.75 Million | 273.81 Million | 327.92 Million | 344.53 Million |
Net Income | 102.6 Million | 140.17 Million | 205.24 Million | 189.49 Million | 226.06 Million | 232.34 Million |
Earnings Per Share Basic | 57.17 | 65.95 | 96.42 | 90.14 | 107.53 | 120.00 |
Earnings Per Share Diluted | 55.17 | 64.24 | 93.39 | 86.21 | 107.53 | 120.00 |
Weighted Average Shares Outstanding | 1.79 Million | 2.12 Million | 2.12 Million | 2.1 Million | 2.1 Million | 1.93 Million |
Weighted Average Shares Outstanding (Diluted) | 1.85 Million | 2.18 Million | 2.19 Million | 2.19 Million | 2.1 Million | 1.93 Million |
Gross Margin | 0.56 | 0.68 | 0.76 | 0.76 | 0.86 | 0.90 |
EBIT Margin | 0.15 | 0.31 | 0.21 | 0.27 | 0.47 | 0.51 |
Profit Margin | 0.17 | 0.20 | 0.32 | 0.31 | 0.30 | 0.33 |
EBITDA | 94.41 Million | 200.6 Million | 223.04 Million | 226.13 Million | 353.23 Million | 352.87 Million |
Earnings Before Tax Margin | 0.15 | 0.30 | 0.34 | 0.37 | 0.47 | 0.50 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 264.67 Million | 187.32 Million | 152.39 Million | 609.96 Million | 138.77 Million | 168.95 Million |
Cost of Revenue | 110.82 Million | 75.57 Million | 68.8 Million | 268.99 Million | 70.48 Million | 70.07 Million |
Gross Profit | 153.85 Million | 111.75 Million | 83.58 Million | 340.97 Million | 68.28 Million | 98.87 Million |
Operating Expenses | 102.72 Million | 115.18 Million | 65.41 Million | 250.64 Million | 52.17 Million | 64.66 Million |
Selling, General and Administrative Expenses | 102.72 Million | 115.18 Million | 65.41 Million | - | 52.17 Million | 64.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 102.72 Million | -726 Thousand | -632 Thousand | -3.07 Million | -1.6 Million | 155 Thousand |
Cost and Expenses | 213.54 Million | 190.75 Million | 134.21 Million | 519.63 Million | 122.66 Million | 134.74 Million |
Operating Income | 51.13 Million | -3.42 Million | 18.17 Million | 90.32 Million | 16.11 Million | 34.2 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 20.78 Million | 26.14 Million | 5.59 Million | 48.65 Million | 6.51 Million | 10.65 Million |
Earnings before Tax | 54.44 Million | 56.23 Million | 17.49 Million | 151.25 Million | 17.78 Million | 34.43 Million |
Net Income | 33.66 Million | 30.09 Million | 11.9 Million | 102.6 Million | 11.26 Million | 23.78 Million |
Earnings Per Share Basic | 18.63 | 16.74 | 6.63 | - | 6.28 | 13.25 |
Earnings Per Share Diluted | 18.05 | 16.19 | 6.40 | - | 6.04 | 12.67 |
Weighted Average Shares Outstanding | 1.8 Million | 1.79 Million | 1.79 Million | 1.79 Million | 1.79 Million | 1.79 Million |
Weighted Average Shares Outstanding (Diluted) | 1.86 Million | 1.85 Million | 1.85 Million | 1.85 Million | 1.86 Million | 1.87 Million |
Gross Margin | 0.58 | 0.60 | 0.55 | 0.56 | 0.49 | 0.59 |
EBIT Margin | 0.19 | -0.01 | 0.13 | - | 0.12 | 0.20 |
Profit Margin | 0.13 | 0.16 | 0.08 | 0.17 | 0.08 | 0.14 |
EBITDA | 51.13 Million | -1.9 Million | 19.27 Million | - | 16.1 Million | 34.2 Million |
Earnings Before Tax Margin | 0.19 | -0.02 | 0.12 | 0.15 | 0.12 | 0.20 |
RLCO
SRUSTEELS
BALUFORGE
300224
ZEP
601595