JPY 1164.0
(1.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.01 Billion | 6.06 Billion | 5.16 Billion | 4.53 Billion | 3.47 Billion |
Cost of Revenue | 3.94 Billion | 3.43 Billion | 2.9 Billion | 2.47 Billion | 1.96 Billion |
Gross Profit | 3.07 Billion | 2.62 Billion | 2.26 Billion | 2.05 Billion | 1.5 Billion |
Operating Expenses | 1.92 Billion | 1.66 Billion | 1.42 Billion | 1.27 Billion | 974.15 Million |
Selling, General and Administrative Expenses | 1.98 Billion | 1.64 Billion | 1.41 Billion | 1.26 Billion | 969.91 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 3.49 Million | 9.64 Million | 19.11 Million | 30.11 Million |
Cost and Expenses | 5.92 Billion | 5.09 Billion | 4.32 Billion | 3.75 Billion | 2.93 Billion |
Operating Income | 1.08 Billion | 965.68 Million | 841.85 Million | 779.55 Million | 532.62 Million |
Interest Expense | 1.07 Million | 1.06 Million | 1.05 Million | 1.38 Million | 1.53 Million |
Income Tax Expense | 365 Million | 272.8 Million | 289.12 Million | 238.34 Million | 185.38 Million |
Earnings before Tax | 1.15 Billion | 968.14 Million | 850.46 Million | 809.33 Million | 559.98 Million |
Net Income | 785.75 Million | 695.33 Million | 561.34 Million | 570.99 Million | 374.6 Million |
Earnings Per Share Basic | 106.51 | 94.81 | 87.71 | 89.22 | 50.69 |
Earnings Per Share Diluted | 106.51 | 94.81 | 87.71 | 89.22 | 50.69 |
Weighted Average Shares Outstanding | 7.37 Million | 7.33 Million | 6.4 Million | 6.4 Million | 7.38 Million |
Weighted Average Shares Outstanding (Diluted) | 7.37 Million | 7.33 Million | 6.4 Million | 6.4 Million | 7.38 Million |
Gross Margin | 0.44 | 0.43 | 0.44 | 0.45 | 0.43 |
EBIT Margin | 0.17 | 0.16 | 0.17 | 0.18 | 0.16 |
Profit Margin | 0.11 | 0.11 | 0.11 | 0.13 | 0.11 |
EBITDA | 1.21 Billion | 986.58 Million | 855.82 Million | 815.48 Million | 565.77 Million |
Earnings Before Tax Margin | 0.15 | 0.16 | 0.16 | 0.17 | 0.15 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.61 Billion | 1.81 Billion | 1.82 Billion | 1.75 Billion | 6.06 Billion | 1.43 Billion |
Cost of Revenue | 924.87 Million | 985.72 Million | 1.01 Billion | 1.01 Billion | 3.43 Billion | 796.41 Million |
Gross Profit | 689.52 Million | 829.23 Million | 804.17 Million | 749.76 Million | 2.62 Billion | 638.15 Million |
Operating Expenses | 603.83 Million | 486.04 Million | 454.28 Million | 444.82 Million | 1.66 Billion | 464.21 Million |
Selling, General and Administrative Expenses | 603 Million | 468.69 Million | 455 Million | 444 Million | - | 455.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 603.83 Million | 3.68 Million | 3.85 Million | 4.19 Million | 3.49 Million | 6.87 Million |
Cost and Expenses | 1.52 Billion | 1.47 Billion | 1.47 Billion | 1.45 Billion | 5.09 Billion | 1.26 Billion |
Operating Income | 85.68 Million | 343.19 Million | 349.88 Million | 304.93 Million | 965.68 Million | 173.93 Million |
Interest Expense | 288 Thousand | 270 Thousand | 246 Thousand | 266 Thousand | 1.06 Million | 370 Thousand |
Income Tax Expense | -4.3 Million | 116.57 Million | 141.41 Million | 111.31 Million | 272.8 Million | 36.07 Million |
Earnings before Tax | 89.27 Million | 346.62 Million | 405.98 Million | 308.87 Million | 968.14 Million | 180.45 Million |
Net Income | 93.57 Million | 230.04 Million | 264.57 Million | 197.55 Million | 695.33 Million | 144.37 Million |
Earnings Per Share Basic | 12.62 | 31.21 | 35.95 | 26.80 | - | 19.64 |
Earnings Per Share Diluted | 12.62 | 31.21 | 35.95 | 26.80 | - | 19.64 |
Weighted Average Shares Outstanding | 7.37 Million | 7.37 Million | 7.37 Million | 7.37 Million | 7.33 Million | 7.35 Million |
Weighted Average Shares Outstanding (Diluted) | 7.37 Million | 7.37 Million | 7.37 Million | 7.37 Million | 7.33 Million | 7.35 Million |
Gross Margin | 0.43 | 0.46 | 0.44 | 0.43 | 0.43 | 0.44 |
EBIT Margin | 0.06 | 0.19 | 0.22 | 0.18 | - | 0.13 |
Profit Margin | 0.06 | 0.13 | 0.15 | 0.11 | 0.11 | 0.10 |
EBITDA | 89.56 Million | 346.89 Million | 406.23 Million | 309.14 Million | - | 180.82 Million |
Earnings Before Tax Margin | 0.05 | 0.19 | 0.19 | 0.17 | 0.16 | 0.12 |
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