JPY 3495.0
(0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.59 Billion | 4.07 Billion | 3.61 Billion | 2.57 Billion | 2.28 Billion |
Cost of Revenue | 2.65 Billion | 2.48 Billion | 2.17 Billion | 1.66 Billion | 1.41 Billion |
Gross Profit | 1.94 Billion | 1.58 Billion | 1.43 Billion | 903.33 Million | 871 Million |
Operating Expenses | 667.75 Million | 503.4 Million | 475.85 Million | 378.62 Million | 426 Million |
Selling, General and Administrative Expenses | 660.09 Million | 498 Million | 472 Million | 376 Million | 396 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 2.21 Million | 12 Thousand | 2.59 Million | - |
Cost and Expenses | 3.32 Billion | 2.98 Billion | 2.65 Billion | 2.04 Billion | 1.84 Billion |
Operating Income | 1.27 Billion | 1.08 Billion | 963.36 Million | 524.7 Million | 473 Million |
Interest Expense | 140 Thousand | 157 Thousand | 137 Thousand | 64 Thousand | 27 Thousand |
Income Tax Expense | 415.06 Million | 344.11 Million | 312.55 Million | 154.05 Million | 139 Million |
Earnings before Tax | 1.27 Billion | 1.08 Billion | 960.26 Million | 527.23 Million | 445 Million |
Net Income | 857.82 Million | 743.62 Million | 647.7 Million | 373.17 Million | 306 Million |
Earnings Per Share Basic | 356.81 | 311.24 | 273.94 | 163.11 | 147.32 |
Earnings Per Share Diluted | 356.47 | 309.31 | 269.64 | 156.04 | 140.67 |
Weighted Average Shares Outstanding | 2.4 Million | 2.38 Million | 2.36 Million | 2.28 Million | 2.07 Million |
Weighted Average Shares Outstanding (Diluted) | 2.4 Million | 2.4 Million | 2.4 Million | 2.39 Million | 2.17 Million |
Gross Margin | 0.42 | 0.39 | 0.40 | 0.35 | 0.38 |
EBIT Margin | 0.28 | 0.28 | 0.27 | 0.21 | 0.21 |
Profit Margin | 0.19 | 0.18 | 0.18 | 0.15 | 0.13 |
EBITDA | 1.3 Billion | 1.11 Billion | 978.74 Million | 538.65 Million | 482 Million |
Earnings Before Tax Margin | 0.28 | 0.27 | 0.27 | 0.20 | 0.21 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.28 Billion | 1.22 Billion | 4.59 Billion | 1.2 Billion | 1.11 Billion | 1.04 Billion |
Cost of Revenue | 748 Million | 678.78 Million | 2.65 Billion | 684.92 Million | 643.01 Million | 648.4 Million |
Gross Profit | 533 Million | 550.68 Million | 1.94 Billion | 523.64 Million | 468.9 Million | 397.35 Million |
Operating Expenses | 188 Million | 170.91 Million | 667.75 Million | 171.53 Million | 167.08 Million | 158.21 Million |
Selling, General and Administrative Expenses | 186 Million | 164 Million | - | 171 Million | 167 Million | 158 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2 Million | 11 Thousand | 156 Thousand | 32 Thousand | - | - |
Cost and Expenses | 936 Million | 849.7 Million | 3.32 Billion | 856.45 Million | 810.1 Million | 806.62 Million |
Operating Income | 345 Million | 379.77 Million | 1.27 Billion | 352.11 Million | 301.81 Million | 239.13 Million |
Interest Expense | 32 Thousand | 37 Thousand | 140 Thousand | 37 Thousand | 36 Thousand | 30 Thousand |
Income Tax Expense | 106 Million | 96.31 Million | 415.06 Million | 147.35 Million | 93.6 Million | 77.78 Million |
Earnings before Tax | 346 Million | 379.99 Million | 1.27 Billion | 352.1 Million | 301.01 Million | 239.78 Million |
Net Income | 240 Million | 283.67 Million | 857.82 Million | 204.74 Million | 207.4 Million | 161.99 Million |
Earnings Per Share Basic | 99.80 | 117.68 | - | 85.24 | 86.58 | 67.45 |
Earnings Per Share Diluted | 99.80 | 117.68 | - | 85.02 | 86.57 | 67.37 |
Weighted Average Shares Outstanding | 2.4 Million | 2.4 Million | 2.4 Million | 2.41 Million | 2.4 Million | 2.4 Million |
Weighted Average Shares Outstanding (Diluted) | 2.4 Million | 2.4 Million | 2.4 Million | 2.41 Million | 2.4 Million | 2.4 Million |
Gross Margin | 0.42 | 0.45 | 0.42 | 0.43 | 0.42 | 0.38 |
EBIT Margin | 0.28 | 0.31 | - | 0.29 | 0.27 | 0.23 |
Profit Margin | 0.19 | 0.23 | 0.19 | 0.17 | 0.19 | 0.15 |
EBITDA | 355 Million | 379.8 Million | - | 352.14 Million | 301.93 Million | 239.13 Million |
Earnings Before Tax Margin | 0.27 | 0.31 | 0.28 | 0.29 | 0.27 | 0.23 |
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