JPY 566.0
(-0.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 3.41 Billion | 2.86 Billion | 2.13 Billion | 1.88 Billion | 1.91 Billion |
Cost of Revenue | 164.28 Million | 142.33 Million | 126.86 Million | 110.19 Million | 110.9 Million |
Gross Profit | 3.25 Billion | 2.72 Billion | 2 Billion | 1.77 Billion | 1.8 Billion |
Operating Expenses | 2.38 Billion | 2.08 Billion | 2.03 Billion | 1.75 Billion | 1.61 Billion |
Selling, General and Administrative Expenses | 394 Million | 2.07 Billion | 2.01 Billion | 1.73 Billion | 1.61 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 1.53 Million | 1.51 Million | 9.34 Million | - |
Cost and Expenses | 2.54 Billion | 2.22 Billion | 2.16 Billion | 1.86 Billion | 1.72 Billion |
Operating Income | 869.79 Million | 637 Million | -32.46 Million | 16.21 Million | 194.35 Million |
Interest Expense | 2.39 Million | 4.3 Million | 4.35 Million | 4.93 Million | 3.22 Million |
Income Tax Expense | 260.96 Million | 221.92 Million | -1.41 Million | 14.96 Million | 59.08 Million |
Earnings before Tax | 869.13 Million | 634.23 Million | -80.55 Million | 32.01 Million | 192.04 Million |
Net Income | 608.17 Million | 412.31 Million | -79.13 Million | 17.05 Million | 132.96 Million |
Earnings Per Share Basic | 83.73 | 57.22 | -11.10 | 2.42 | 18.85 |
Earnings Per Share Diluted | 80.32 | 54.49 | -11.10 | 2.25 | 18.85 |
Weighted Average Shares Outstanding | 7.26 Million | 7.2 Million | 7.12 Million | 7.05 Million | 7.05 Million |
Weighted Average Shares Outstanding (Diluted) | 7.57 Million | 7.56 Million | 7.12 Million | 7.56 Million | 7.05 Million |
Gross Margin | 0.95 | 0.95 | 0.94 | 0.94 | 0.94 |
EBIT Margin | 0.26 | 0.23 | -0.00 | 0.02 | 0.11 |
Profit Margin | 0.18 | 0.14 | -0.04 | 0.01 | 0.07 |
EBITDA | 891.72 Million | 655.35 Million | -50.16 Million | 56.44 Million | 212.27 Million |
Earnings Before Tax Margin | 0.25 | 0.22 | -0.02 | 0.01 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 953.05 Million | 1.1 Billion | 3.41 Billion | 829.02 Million | 698.3 Million | 971.44 Million |
Cost of Revenue | 27.76 Million | 67.85 Million | 164.28 Million | 53.93 Million | 17.67 Million | 26.96 Million |
Gross Profit | 925.28 Million | 1.03 Billion | 3.25 Billion | 775.09 Million | 680.63 Million | 944.48 Million |
Operating Expenses | 759.11 Million | 631.65 Million | 2.38 Billion | 618.65 Million | 595.74 Million | 631.5 Million |
Selling, General and Administrative Expenses | 759.11 Million | 631 Million | - | 599 Million | 596 Million | 631 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -35 Thousand | -44 Thousand | 1.72 Million | 785 Thousand | 42 Thousand | 608 Thousand |
Cost and Expenses | 786.88 Million | 699.51 Million | 2.54 Billion | 672.59 Million | 613.42 Million | 658.47 Million |
Operating Income | 166.16 Million | 402.8 Million | 869.79 Million | 156.43 Million | 84.88 Million | 312.97 Million |
Interest Expense | 392 Thousand | 424 Thousand | 2.39 Million | 616 Thousand | 362 Thousand | 591 Thousand |
Income Tax Expense | 60.25 Million | 143.85 Million | 260.96 Million | 9.4 Million | 31.57 Million | 110.68 Million |
Earnings before Tax | 165.74 Million | 402.33 Million | 869.13 Million | 156.6 Million | 84.57 Million | 312.99 Million |
Net Income | 105.48 Million | 258.48 Million | 608.17 Million | 147.19 Million | 52.99 Million | 202.31 Million |
Earnings Per Share Basic | 14.30 | 35.11 | - | 20.29 | 7.29 | 18.58 |
Earnings Per Share Diluted | 13.96 | 34.13 | - | 19.41 | 6.91 | 17.86 |
Weighted Average Shares Outstanding | 7.37 Million | 7.36 Million | 7.26 Million | 7.62 Million | 7.66 Million | 11.3 Million |
Weighted Average Shares Outstanding (Diluted) | 7.55 Million | 7.57 Million | 7.57 Million | 7.63 Million | 7.52 Million | 11.36 Million |
Gross Margin | 0.97 | 0.94 | 0.95 | 0.93 | 0.97 | 0.97 |
EBIT Margin | 0.18 | 0.37 | - | 0.19 | 0.12 | 0.32 |
Profit Margin | 0.11 | 0.23 | 0.18 | 0.18 | 0.08 | 0.21 |
EBITDA | 171.89 Million | 402.76 Million | - | 157.21 Million | 84.93 Million | 313.58 Million |
Earnings Before Tax Margin | 0.17 | 0.37 | 0.25 | 0.19 | 0.12 | 0.32 |
GYLD-A
LICHSGFIN
MLKN
8771
SPC
LB