JPY 1072.0
(-1.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.41 Billion | 2.99 Billion | 2.34 Billion | 1.27 Billion | 1.26 Billion | 1.04 Billion |
Cost of Revenue | 692.76 Million | 541.12 Million | 361.77 Million | 214.03 Million | 184.26 Million | 177.43 Million |
Gross Profit | 2.72 Billion | 2.45 Billion | 1.98 Billion | 1.05 Billion | 1.07 Billion | 867.65 Million |
Operating Expenses | 2.24 Billion | 1.87 Billion | 1.38 Billion | 901.16 Million | 769.84 Million | 596.13 Million |
Selling, General and Administrative Expenses | 2.24 Billion | 1.85 Billion | 1.35 Billion | 893.83 Million | 783.12 Million | 591.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.43 Million | 1.43 Million | 468 Thousand | -13 Million | 2.49 Million |
Cost and Expenses | 2.99 Billion | 2.41 Billion | 1.74 Billion | 1.11 Billion | 954.1 Million | 773.56 Million |
Operating Income | 423.46 Million | 585.29 Million | 602.31 Million | 158.08 Million | 308.78 Million | 271.51 Million |
Interest Expense | 185 Thousand | 722 Thousand | 626 Thousand | 691 Thousand | 3000.00 | 1000.00 |
Income Tax Expense | 146.57 Million | 170.26 Million | 155.18 Million | 43.78 Million | 84.34 Million | 81.9 Million |
Earnings before Tax | 397.31 Million | 586.91 Million | 606.16 Million | 138.95 Million | 287.44 Million | 274.01 Million |
Net Income | 385.99 Million | 442.39 Million | 382.57 Million | 95.16 Million | 203.09 Million | 192.1 Million |
Earnings Per Share Basic | 106.09 | 124.76 | 110.68 | 28.70 | 49.67 | 65.47 |
Earnings Per Share Diluted | 105.82 | 121.29 | 105.05 | 26.38 | 49.67 | 65.47 |
Weighted Average Shares Outstanding | 3.63 Million | 3.54 Million | 3.45 Million | 3.31 Million | 3.13 Million | 2.93 Million |
Weighted Average Shares Outstanding (Diluted) | 3.64 Million | 3.64 Million | 3.64 Million | 3.6 Million | 3.13 Million | 2.93 Million |
Gross Margin | 0.80 | 0.82 | 0.85 | 0.83 | 0.85 | 0.83 |
EBIT Margin | 0.13 | 0.20 | 0.27 | 0.13 | 0.26 | 0.26 |
Profit Margin | 0.11 | 0.15 | 0.16 | 0.07 | 0.16 | 0.18 |
EBITDA | 453.2 Million | 604.44 Million | 525.84 Million | 147.05 Million | 225.34 Million | 252.28 Million |
Earnings Before Tax Margin | 0.12 | 0.20 | 0.26 | 0.12 | 0.24 | 0.26 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 865.87 Million | 972.85 Million | 3.41 Billion | 834.2 Million | 879.27 Million | 729.76 Million |
Cost of Revenue | 145.79 Million | 196.83 Million | 748.46 Million | 265.34 Million | 148.77 Million | 110.95 Million |
Gross Profit | 720.07 Million | 776.02 Million | 2.66 Billion | 568.85 Million | 730.49 Million | 618.8 Million |
Operating Expenses | 641.15 Million | 610.35 Million | 2.24 Billion | 615.29 Million | 527.97 Million | 517.09 Million |
Selling, General and Administrative Expenses | 641.15 Million | 610.35 Million | - | 594.84 Million | 524.92 Million | 517 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1000.00 | 1.28 Million | 3.6 Million | 758 Thousand | 1.33 Million | 220 Thousand |
Cost and Expenses | 786.95 Million | 807.18 Million | 2.99 Billion | 880.64 Million | 676.75 Million | 628.05 Million |
Operating Income | 78.92 Million | 165.66 Million | 423.46 Million | -46.44 Million | 202.52 Million | 101.71 Million |
Interest Expense | - | 16 Thousand | 185 Thousand | 33 Thousand | 50 Thousand | 86 Thousand |
Income Tax Expense | 25.32 Million | 17.74 Million | 146.57 Million | 27.36 Million | 67.32 Million | 34.14 Million |
Earnings before Tax | 78.49 Million | 161.9 Million | 397.31 Million | -68.43 Million | 204.24 Million | 99.59 Million |
Net Income | 59.34 Million | 150.33 Million | 385.99 Million | 20.84 Million | 143.14 Million | 71.68 Million |
Earnings Per Share Basic | 16.27 | 41.33 | - | 5.84 | 40.26 | 20.21 |
Earnings Per Share Diluted | 16.23 | 41.17 | - | 5.70 | 39.28 | 19.68 |
Weighted Average Shares Outstanding | 3.65 Million | 3.63 Million | 3.57 Million | 3.56 Million | 3.55 Million | 3.54 Million |
Weighted Average Shares Outstanding (Diluted) | 3.65 Million | 3.65 Million | 3.64 Million | 3.65 Million | 3.64 Million | 3.64 Million |
Gross Margin | 0.83 | 0.80 | 0.78 | 0.68 | 0.83 | 0.85 |
EBIT Margin | 0.10 | 0.20 | - | -0.05 | 0.23 | 0.14 |
Profit Margin | 0.07 | 0.15 | 0.11 | 0.02 | 0.16 | 0.10 |
EBITDA | 85.09 Million | 194.82 Million | - | -45.68 Million | 203.86 Million | 101.93 Million |
Earnings Before Tax Margin | 0.09 | 0.17 | 0.12 | -0.06 | 0.23 | 0.14 |
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