JPY 1037.0
(-0.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 31.41 Billion | 28.73 Billion | 25.23 Billion | 15.13 Billion |
Cost of Revenue | 13.66 Billion | 12.6 Billion | 10.94 Billion | 7.16 Billion |
Gross Profit | 17.75 Billion | 16.13 Billion | 14.29 Billion | 7.96 Billion |
Operating Expenses | 16.89 Billion | 14.1 Billion | 12.93 Billion | 7.37 Billion |
Selling, General and Administrative Expenses | 16.32 Billion | 14.09 Billion | 12.95 Billion | 7.32 Billion |
Research and Development Expenses | - | 66 Million | 85 Million | 56 Million |
Other Expenses | 570 Million | - | - | - |
Cost and Expenses | 30.55 Billion | 26.7 Billion | 23.87 Billion | 14.54 Billion |
Operating Income | 857 Million | 2.03 Billion | 1.35 Billion | 592 Million |
Interest Expense | 176 Million | 166 Million | 186 Million | 127 Million |
Income Tax Expense | 205 Million | 615 Million | 376 Million | 172 Million |
Earnings before Tax | 681 Million | 1.86 Billion | 1.17 Billion | 474 Million |
Net Income | 476 Million | 1.24 Billion | 796 Million | 301 Million |
Earnings Per Share Basic | 43.98 | 155.05 | 99.50 | 29.45 |
Earnings Per Share Diluted | 42.61 | 147.16 | 94.38 | 29.45 |
Weighted Average Shares Outstanding | 10.82 Million | 8.05 Million | 8 Million | 10.22 Million |
Weighted Average Shares Outstanding (Diluted) | 11.17 Million | 8.48 Million | 8.43 Million | 10.22 Million |
Gross Margin | 0.57 | 0.56 | 0.57 | 0.53 |
EBIT Margin | 0.06 | 0.09 | 0.08 | 0.07 |
Profit Margin | 0.02 | 0.04 | 0.03 | 0.02 |
EBITDA | 1.77 Billion | 2.7 Billion | 1.98 Billion | 990 Million |
Earnings Before Tax Margin | 0.03 | 0.07 | 0.05 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.32 Billion | 6.04 Billion | 31.41 Billion | 10.11 Billion | 7.01 Billion | 8.23 Billion |
Cost of Revenue | 3.9 Billion | 2.64 Billion | 13.66 Billion | 4.59 Billion | 3 Billion | 3.41 Billion |
Gross Profit | 5.41 Billion | 3.4 Billion | 17.75 Billion | 5.51 Billion | 4.01 Billion | 4.81 Billion |
Operating Expenses | 4.81 Billion | 4.28 Billion | 16.89 Billion | 4.56 Billion | 3.9 Billion | 4.15 Billion |
Selling, General and Administrative Expenses | 4.81 Billion | 3.71 Billion | - | 4.55 Billion | 3.91 Billion | 4.14 Billion |
Research and Development Expenses | - | 55 Million | - | 15 Million | 12 Million | 14 Million |
Other Expenses | 1 Million | - | - | - | - | - |
Cost and Expenses | 8.71 Billion | 6.92 Billion | 30.55 Billion | 9.15 Billion | 6.9 Billion | 7.57 Billion |
Operating Income | 607 Million | -875 Million | 857 Million | 955 Million | 113 Million | 663 Million |
Interest Expense | 11 Million | 12 Million | 176 Million | 9 Million | 9 Million | 144 Million |
Income Tax Expense | 183 Million | -323 Million | 205 Million | 318 Million | 34 Million | 174 Million |
Earnings before Tax | 592 Million | -887 Million | 681 Million | 945 Million | 103 Million | 519 Million |
Net Income | 409 Million | -564 Million | 476 Million | 627 Million | 68 Million | 344 Million |
Earnings Per Share Basic | 37.53 | -51.77 | - | 57.69 | 6.30 | 32.31 |
Earnings Per Share Diluted | 36.99 | -51.77 | - | 56.18 | 6.11 | 30.89 |
Weighted Average Shares Outstanding | 11.05 Million | 10.89 Million | 11.16 Million | 10.86 Million | 10.86 Million | 10.65 Million |
Weighted Average Shares Outstanding (Diluted) | 11.05 Million | 10.89 Million | 11.17 Million | 11.16 Million | 11.21 Million | 11.14 Million |
Gross Margin | 0.58 | 0.56 | 0.57 | 0.55 | 0.57 | 0.58 |
EBIT Margin | 0.09 | -0.10 | - | 0.12 | 0.05 | 0.11 |
Profit Margin | 0.04 | -0.09 | 0.02 | 0.06 | 0.01 | 0.04 |
EBITDA | 875 Million | -625 Million | - | 1.18 Billion | 332 Million | 873 Million |
Earnings Before Tax Margin | 0.07 | -0.14 | 0.03 | 0.09 | 0.02 | 0.08 |
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