JPY 1191.0
(-0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.28 Billion | 6.65 Billion | 5.78 Billion | 5.08 Billion | 4.33 Billion |
Cost of Revenue | 6.4 Billion | 5.09 Billion | 4.54 Billion | 4.3 Billion | 3.77 Billion |
Gross Profit | 1.88 Billion | 1.56 Billion | 1.23 Billion | 783.83 Million | 559 Million |
Operating Expenses | 1.17 Billion | 1.03 Billion | 716.83 Million | 555.62 Million | 496 Million |
Selling, General and Administrative Expenses | 1.17 Billion | 1.01 Billion | 699 Million | 555 Million | 436 Million |
Research and Development Expenses | - | - | - | 9.75 Million | - |
Other Expenses | - | 29.47 Million | -10.36 Million | 25.77 Million | - |
Cost and Expenses | 7.57 Billion | 6.12 Billion | 5.26 Billion | 4.85 Billion | 4.26 Billion |
Operating Income | 710.68 Million | 530.29 Million | 519.1 Million | 228.2 Million | 123 Million |
Interest Expense | 9.74 Million | 2.03 Million | 2.57 Million | 3.34 Million | 2.73 Million |
Income Tax Expense | 213.81 Million | 151.17 Million | 158.8 Million | 67.54 Million | 29 Million |
Earnings before Tax | 654.83 Million | 534.04 Million | 487.25 Million | 164.68 Million | 61 Million |
Net Income | 441.02 Million | 382.87 Million | 328.45 Million | 97.14 Million | 32 Million |
Earnings Per Share Basic | 59.26 | 53.92 | 47.90 | 14.50 | 4.62 |
Earnings Per Share Diluted | 59.26 | 50.82 | 43.32 | 14.50 | 4.62 |
Weighted Average Shares Outstanding | 7.44 Million | 7.1 Million | 6.85 Million | 6.7 Million | 6.92 Million |
Weighted Average Shares Outstanding (Diluted) | 7.44 Million | 7.53 Million | 7.58 Million | 6.7 Million | 6.92 Million |
Gross Margin | 0.23 | 0.23 | 0.21 | 0.15 | 0.13 |
EBIT Margin | 0.10 | 0.10 | 0.10 | 0.07 | -0.01 |
Profit Margin | 0.05 | 0.06 | 0.06 | 0.02 | 0.01 |
EBITDA | 854.38 Million | 627.26 Million | 587.6 Million | 258.54 Million | - |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.09 | 0.04 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.24 Billion | 8.28 Billion | 2.18 Billion | 2.19 Billion | 2.1 Billion | 1.79 Billion |
Cost of Revenue | 1.76 Billion | 6.4 Billion | 1.65 Billion | 1.64 Billion | 1.65 Billion | 1.44 Billion |
Gross Profit | 478.38 Million | 1.88 Billion | 529.88 Million | 548.47 Million | 449.74 Million | 353.61 Million |
Operating Expenses | 333.21 Million | 1.17 Billion | 284.85 Million | 283.83 Million | 304.46 Million | 297.88 Million |
Selling, General and Administrative Expenses | 333.21 Million | - | 285 Million | 284 Million | 305 Million | 297 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13.96 Million | 10.8 Million | 3.36 Million | -190 Thousand | -19 Thousand |
Cost and Expenses | 2.09 Billion | 7.57 Billion | 1.94 Billion | 1.93 Billion | 1.95 Billion | 1.73 Billion |
Operating Income | 145.17 Million | 710.68 Million | 245.02 Million | 264.64 Million | 145.28 Million | 55.72 Million |
Interest Expense | 7.04 Million | 9.74 Million | 6.71 Million | 1.44 Million | 1.07 Million | 516 Thousand |
Income Tax Expense | 46.57 Million | 213.81 Million | 64.03 Million | 84.61 Million | 46.4 Million | 18.75 Million |
Earnings before Tax | 141.42 Million | 654.83 Million | 188.15 Million | 266.88 Million | 144.53 Million | 55.27 Million |
Net Income | 94.84 Million | 441.02 Million | 124.11 Million | 182.26 Million | 98.12 Million | 36.51 Million |
Earnings Per Share Basic | 13.36 | - | 17.66 | 25.83 | 13.70 | 5.11 |
Earnings Per Share Diluted | 12.89 | - | 16.82 | 24.65 | 12.98 | 4.86 |
Weighted Average Shares Outstanding | 7.09 Million | 7.44 Million | 7.42 Million | 7.38 Million | 7.54 Million | 7.15 Million |
Weighted Average Shares Outstanding (Diluted) | 7.09 Million | 7.44 Million | 7.42 Million | 7.38 Million | 7.54 Million | 7.51 Million |
Gross Margin | 0.21 | 0.23 | 0.24 | 0.25 | 0.21 | 0.20 |
EBIT Margin | 0.09 | - | 0.12 | 0.12 | 0.07 | 0.03 |
Profit Margin | 0.04 | 0.05 | 0.06 | 0.08 | 0.05 | 0.02 |
EBITDA | 210.24 Million | - | 257.24 Million | 268.28 Million | 145.37 Million | 55.71 Million |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.11 | 0.12 | 0.07 | 0.03 |
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