JPY 3060.0
(-0.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 39.4 Billion | 19.58 Billion | 14.42 Billion | 9.77 Billion | 6.46 Billion | 4.68 Billion |
Cost of Revenue | 31.84 Billion | 15.52 Billion | 11.77 Billion | 8.18 Billion | 5.29 Billion | 3.96 Billion |
Gross Profit | 7.55 Billion | 4.06 Billion | 2.64 Billion | 1.59 Billion | 1.17 Billion | 725.18 Million |
Operating Expenses | 3.88 Billion | 1.9 Billion | 1.41 Billion | 812.17 Million | 799.26 Million | 526.63 Million |
Selling, General and Administrative Expenses | 3.72 Billion | 1.73 Billion | 1.28 Billion | 812 Million | 791.38 Million | 516.8 Million |
Research and Development Expenses | 167 Million | 9 Million | 22 Million | - | - | 4.87 Million |
Other Expenses | - | 2.4 Million | 69 Thousand | 622 Thousand | 293 Thousand | -24 Thousand |
Cost and Expenses | 35.73 Billion | 17.42 Billion | 13.18 Billion | 8.99 Billion | 6.09 Billion | 4.48 Billion |
Operating Income | 3.67 Billion | 2.16 Billion | 1.23 Billion | 785.69 Million | 374.26 Million | 198.55 Million |
Interest Expense | 28 Million | 12.05 Million | 4.29 Million | 773 Thousand | 2.82 Million | 2.77 Million |
Income Tax Expense | 1.34 Billion | 609.73 Million | 456.34 Million | 234.84 Million | 100.21 Million | 56.3 Million |
Earnings before Tax | 3.63 Billion | 2.16 Billion | 1.2 Billion | 781.61 Million | 364.07 Million | 195.75 Million |
Net Income | 2.28 Billion | 1.56 Billion | 760.3 Million | 547.23 Million | 263.86 Million | 139.44 Million |
Earnings Per Share Basic | 155.63 | 120.53 | 58.92 | 43.28 | 24.68 | 13.20 |
Earnings Per Share Diluted | 155.56 | 116.08 | 56.41 | 40.64 | 24.68 | 13.20 |
Weighted Average Shares Outstanding | 14.66 Million | 13.49 Million | 13.47 Million | 13.45 Million | 10.69 Million | 10.56 Million |
Weighted Average Shares Outstanding (Diluted) | 14.66 Million | 13.5 Million | 13.47 Million | 13.46 Million | 10.69 Million | 10.56 Million |
Gross Margin | 0.19 | 0.21 | 0.18 | 0.16 | 0.18 | 0.15 |
EBIT Margin | 0.11 | 0.12 | 0.10 | 0.08 | 0.06 | 0.04 |
Profit Margin | 0.06 | 0.08 | 0.05 | 0.06 | 0.04 | 0.03 |
EBITDA | 4.17 Billion | 2.36 Billion | 1.36 Billion | 795.17 Million | 375.3 Million | 203.77 Million |
Earnings Before Tax Margin | 0.09 | 0.11 | 0.09 | 0.08 | 0.06 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 11.56 Billion | 10.36 Billion | 39.4 Billion | 9.92 Billion | 9.94 Billion | 9.16 Billion |
Cost of Revenue | 9.31 Billion | 8.25 Billion | 31.84 Billion | 8.05 Billion | 8.1 Billion | 7.21 Billion |
Gross Profit | 2.24 Billion | 2.1 Billion | 7.55 Billion | 1.87 Billion | 1.83 Billion | 1.95 Billion |
Operating Expenses | 1.1 Billion | 1.62 Billion | 3.88 Billion | 695 Million | 830 Million | 946 Million |
Selling, General and Administrative Expenses | 1.1 Billion | 1.54 Billion | - | 659 Million | 691 Million | 946 Million |
Research and Development Expenses | - | 80 Million | - | 36 Million | 33 Million | 18 Million |
Other Expenses | 2 Million | 10 Million | 7 Million | - | - | - |
Cost and Expenses | 10.41 Billion | 9.88 Billion | 35.73 Billion | 8.74 Billion | 8.93 Billion | 8.16 Billion |
Operating Income | 1.14 Billion | 481 Million | 3.67 Billion | 1.17 Billion | 1 Billion | 1 Billion |
Interest Expense | - | 7 Million | 28 Million | 7 Million | 7 Million | 7 Million |
Income Tax Expense | 398 Million | 297 Million | 1.34 Billion | 424 Million | 332 Million | 291 Million |
Earnings before Tax | 930 Million | 486 Million | 3.63 Billion | 1.17 Billion | 982 Million | 991 Million |
Net Income | 533 Million | 187 Million | 2.28 Billion | 746 Million | 651 Million | 698 Million |
Earnings Per Share Basic | 36.76 | 12.90 | - | 51.69 | 45.47 | 48.92 |
Earnings Per Share Diluted | 36.76 | 12.90 | - | 50.50 | 44.18 | 47.52 |
Weighted Average Shares Outstanding | 14.5 Million | 14.49 Million | 57.51 Million | 14.77 Million | 14.73 Million | 14.68 Million |
Weighted Average Shares Outstanding (Diluted) | 14.5 Million | 14.49 Million | 58.67 Million | 14.77 Million | 14.71 Million | 14.7 Million |
Gross Margin | 0.19 | 0.20 | 0.19 | 0.19 | 0.18 | 0.21 |
EBIT Margin | 0.09 | 0.06 | - | 0.13 | 0.10 | 0.11 |
Profit Margin | 0.05 | 0.02 | 0.06 | 0.08 | 0.07 | 0.08 |
EBITDA | 1.07 Billion | 626 Million | - | 1.3 Billion | 989 Million | 998 Million |
Earnings Before Tax Margin | 0.10 | 0.05 | 0.09 | 0.12 | 0.10 | 0.11 |
6951
APPN
603325
0574
PADALPO
7272