JPY 1286.0
(-7.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.48 Billion | 2.09 Billion | 1.78 Billion | 1.4 Billion | 1.67 Billion |
Cost of Revenue | 905.31 Million | 755.45 Million | 670.68 Million | 485.3 Million | 543 Million |
Gross Profit | 1.57 Billion | 1.33 Billion | 1.11 Billion | 924.2 Million | 1.13 Billion |
Operating Expenses | 1.16 Billion | 1.03 Billion | 884.3 Million | 837.32 Million | 751 Million |
Selling, General and Administrative Expenses | 1.13 Billion | 1.02 Billion | 875 Million | 830 Million | 750 Million |
Research and Development Expenses | 11.42 Million | 9 Million | 9 Million | 8 Million | 3 Million |
Other Expenses | - | 935 Thousand | -9.28 Million | 5.43 Million | - |
Cost and Expenses | 2.06 Billion | 1.79 Billion | 1.55 Billion | 1.32 Billion | 1.29 Billion |
Operating Income | 413.75 Million | 297.56 Million | 226.95 Million | 86.87 Million | 383 Million |
Interest Expense | - | - | 27 Thousand | - | - |
Income Tax Expense | 130.34 Million | 80.92 Million | 78.82 Million | 29.07 Million | 105 Million |
Earnings before Tax | 441.32 Million | 278.95 Million | 212.55 Million | 91.44 Million | 382 Million |
Net Income | 310.98 Million | 198.03 Million | 133.72 Million | 62.37 Million | 277 Million |
Earnings Per Share Basic | 30.25 | 19.33 | 13.20 | 6.41 | 28.46 |
Earnings Per Share Diluted | 30.25 | 19.33 | 13.20 | 6.41 | 27.03 |
Weighted Average Shares Outstanding | 10.24 Million | 10.24 Million | 10.12 Million | 9.73 Million | 9.73 Million |
Weighted Average Shares Outstanding (Diluted) | 10.24 Million | 10.24 Million | 10.12 Million | 9.73 Million | 10.24 Million |
Gross Margin | 0.64 | 0.64 | 0.62 | 0.66 | 0.68 |
EBIT Margin | 0.22 | 0.20 | 0.17 | 0.09 | -0.00 |
Profit Margin | 0.13 | 0.09 | 0.08 | 0.04 | 0.17 |
EBITDA | 534.35 Million | 383.88 Million | 309.46 Million | 119.66 Million | -1 Million |
Earnings Before Tax Margin | 0.17 | 0.14 | 0.13 | 0.06 | 0.23 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 678 Million | 596.28 Million | 2.48 Billion | 671.34 Million | 636.45 Million | 577.1 Million |
Cost of Revenue | 239 Million | 235.14 Million | 905.31 Million | 238.71 Million | 226.37 Million | 205.08 Million |
Gross Profit | 439 Million | 361.14 Million | 1.57 Billion | 432.63 Million | 410.08 Million | 372.02 Million |
Operating Expenses | 316 Million | 303.62 Million | 1.16 Billion | 291.69 Million | 283.39 Million | 283.41 Million |
Selling, General and Administrative Expenses | 316 Million | 285 Million | - | 292 Million | 283 Million | 283 Million |
Research and Development Expenses | - | 11 Million | - | 2.93 Million | 2.93 Million | 2.5 Million |
Other Expenses | - | 118 Thousand | -16 Thousand | 116 Thousand | -2.04 Million | 1.79 Million |
Cost and Expenses | 555 Million | 538.76 Million | 2.06 Billion | 530.4 Million | 509.76 Million | 488.5 Million |
Operating Income | 123 Million | 57.52 Million | 413.75 Million | 140.94 Million | 126.68 Million | 88.6 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 83 Million | 2.86 Million | 130.34 Million | 46.9 Million | 41.44 Million | 39.14 Million |
Earnings before Tax | 261 Million | 58.86 Million | 441.32 Million | 142.09 Million | 125.54 Million | 114.82 Million |
Net Income | 178 Million | 56 Million | 310.98 Million | 95.19 Million | 84.1 Million | 75.68 Million |
Earnings Per Share Basic | 17.37 | 5.47 | - | 9.27 | 8.20 | 7.39 |
Earnings Per Share Diluted | 17.37 | 5.47 | - | 9.27 | 8.20 | 7.39 |
Weighted Average Shares Outstanding | 10.24 Million | 10.24 Million | 10.24 Million | 10.24 Million | 10.24 Million | 10.24 Million |
Weighted Average Shares Outstanding (Diluted) | 10.24 Million | 10.24 Million | 10.24 Million | 10.24 Million | 10.24 Million | 10.24 Million |
Gross Margin | 0.65 | 0.61 | 0.64 | 0.64 | 0.64 | 0.64 |
EBIT Margin | 0.23 | 0.10 | - | 0.21 | 0.20 | 0.11 |
Profit Margin | 0.26 | 0.09 | 0.13 | 0.14 | 0.13 | 0.13 |
EBITDA | 153 Million | 57.53 Million | - | 140.94 Million | 126.68 Million | 64.54 Million |
Earnings Before Tax Margin | 0.18 | 0.10 | 0.17 | 0.21 | 0.20 | 0.15 |
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