JPY 1277.0
(-2.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.75 Billion | 1.8 Billion | 1.71 Billion | 1.37 Billion | 1.26 Billion | 983.64 Million |
Cost of Revenue | 169.33 Million | 178.65 Million | 211.85 Million | 144.69 Million | 133.66 Million | 101.97 Million |
Gross Profit | 1.58 Billion | 1.62 Billion | 1.49 Billion | 1.23 Billion | 1.12 Billion | 881.67 Million |
Operating Expenses | 1.07 Billion | 1.16 Billion | 1.12 Billion | 922.99 Million | 1.04 Billion | 872.58 Million |
Selling, General and Administrative Expenses | 1.07 Billion | 1.15 Billion | 1.11 Billion | 919.59 Million | 1.03 Billion | 869.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.16 Billion | 1.12 Billion | 922.99 Million | 1.04 Billion | 24 Thousand |
Cost and Expenses | 1.24 Billion | 1.34 Billion | 1.33 Billion | 1.06 Billion | 1.17 Billion | 974.56 Million |
Operating Income | 508.89 Million | 461.26 Million | 377.17 Million | 308.33 Million | 88.74 Million | 9.08 Million |
Interest Expense | 928 Thousand | 1.28 Million | 1.49 Million | 602 Thousand | 1.32 Million | 126 Thousand |
Income Tax Expense | 77.85 Million | 64.39 Million | 9.78 Million | 40.36 Million | -21.45 Million | -11.88 Million |
Earnings before Tax | 511.3 Million | 471.19 Million | 373.27 Million | 295.12 Million | 74.84 Million | 7.06 Million |
Net Income | 433.44 Million | 406.8 Million | 363.48 Million | 254.76 Million | 96.3 Million | 18.94 Million |
Earnings Per Share Basic | 84.73 | 75.23 | 65.25 | 45.74 | 17.07 | 3.94 |
Earnings Per Share Diluted | 83.84 | 74.40 | 63.45 | 43.99 | 17.07 | 3.94 |
Weighted Average Shares Outstanding | 5.11 Million | 5.4 Million | 5.57 Million | 5.56 Million | 5.64 Million | 4.8 Million |
Weighted Average Shares Outstanding (Diluted) | 5.16 Million | 5.46 Million | 5.72 Million | 5.79 Million | 5.64 Million | 4.8 Million |
Gross Margin | 0.90 | 0.90 | 0.88 | 0.89 | 0.89 | 0.90 |
EBIT Margin | 0.29 | 0.27 | 0.22 | 0.24 | 0.07 | 0.01 |
Profit Margin | 0.25 | 0.23 | 0.21 | 0.19 | 0.08 | 0.02 |
EBITDA | 511.56 Million | 478.16 Million | 379.53 Million | 311.73 Million | 91.62 Million | 11.83 Million |
Earnings Before Tax Margin | 0.29 | 0.26 | 0.22 | 0.22 | 0.07 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 452.07 Million | 468.46 Million | 1.75 Billion | 438.74 Million | 413.63 Million | 447.99 Million |
Cost of Revenue | 49.88 Million | 44.28 Million | 168.66 Million | 41.42 Million | 41.43 Million | 44.5 Million |
Gross Profit | 402.18 Million | 424.17 Million | 1.58 Billion | 397.31 Million | 372.19 Million | 403.48 Million |
Operating Expenses | 274.11 Million | 258.19 Million | 1.07 Billion | 385.35 Million | 223.87 Million | 222.8 Million |
Selling, General and Administrative Expenses | 274.11 Million | 258.19 Million | - | 385.35 Million | 214.04 Million | 221.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.74 Million | -148 Thousand | 11.06 Million | 2.02 Million | 748 Thousand | 640 Thousand |
Cost and Expenses | 323.99 Million | 302.48 Million | 1.24 Billion | 426.78 Million | 265.31 Million | 267.31 Million |
Operating Income | 128.07 Million | 165.98 Million | 508.89 Million | 11.96 Million | 148.31 Million | 180.68 Million |
Interest Expense | 202 Thousand | 181 Thousand | 928 Thousand | 208 Thousand | 228 Thousand | 243 Thousand |
Income Tax Expense | 39.37 Million | 50.29 Million | 77.85 Million | -14.44 Million | 27.46 Million | 29.21 Million |
Earnings before Tax | 130.63 Million | 165.09 Million | 511.3 Million | 13.7 Million | 148.84 Million | 173.42 Million |
Net Income | 91.26 Million | 114.8 Million | 433.44 Million | 28.14 Million | 121.38 Million | 144.2 Million |
Earnings Per Share Basic | 18.60 | 23.18 | - | 5.65 | 24.09 | 27.86 |
Earnings Per Share Diluted | 18.33 | 22.97 | - | 5.65 | 23.91 | 27.55 |
Weighted Average Shares Outstanding | 4.9 Million | 4.95 Million | 5.11 Million | 4.98 Million | 5.03 Million | 5.17 Million |
Weighted Average Shares Outstanding (Diluted) | 4.97 Million | 4.99 Million | 5.17 Million | 4.98 Million | 5.07 Million | 5.23 Million |
Gross Margin | 0.89 | 0.91 | 0.90 | 0.91 | 0.90 | 0.90 |
EBIT Margin | 0.29 | 0.36 | - | 0.03 | 0.36 | 0.39 |
Profit Margin | 0.20 | 0.25 | 0.25 | 0.06 | 0.29 | 0.32 |
EBITDA | 131.11 Million | 167.07 Million | - | 13.99 Million | 149.06 Million | 173.66 Million |
Earnings Before Tax Margin | 0.28 | 0.35 | 0.29 | 0.03 | 0.36 | 0.40 |
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