JPY 1111.0
(-0.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.81 Billion | 3.83 Billion | 4.51 Billion | 4.97 Billion | 3.27 Billion |
Cost of Revenue | 20.21 Million | 17.1 Million | 18.22 Million | 24.39 Million | 156.73 Million |
Gross Profit | 4.79 Billion | 3.81 Billion | 4.49 Billion | 4.94 Billion | 3.11 Billion |
Operating Expenses | 3.32 Billion | 2.93 Billion | 3.07 Billion | 3.07 Billion | 2.71 Billion |
Selling, General and Administrative Expenses | 377.41 Million | 336.49 Million | 354.71 Million | 317.11 Million | 2.12 Billion |
Research and Development Expenses | - | 0.24 | 0.32 | 0.38 | 0.17 |
Other Expenses | 2.94 Billion | 27.5 Million | 26.5 Million | 28.24 Million | 6.19 Million |
Cost and Expenses | 3.34 Billion | 2.94 Billion | 3.08 Billion | 3.1 Billion | 2.71 Billion |
Operating Income | 1.47 Billion | 884.05 Million | 1.42 Billion | 1.87 Billion | 554 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 480.97 Million | 299.78 Million | 504.32 Million | 687.19 Million | 221 Million |
Earnings before Tax | 1.49 Billion | 907.92 Million | 1.44 Billion | 1.89 Billion | 561 Million |
Net Income | 1 Billion | 608.14 Million | 941.42 Million | 1.2 Billion | 340 Million |
Earnings Per Share Basic | 189.43 | 114.32 | 176.97 | 226.68 | 63.91 |
Earnings Per Share Diluted | 189.43 | 114.32 | 176.97 | 226.68 | 63.91 |
Weighted Average Shares Outstanding | 5.29 Million | 5.31 Million | 5.31 Million | 5.31 Million | 5.31 Million |
Weighted Average Shares Outstanding (Diluted) | 5.29 Million | 5.31 Million | 5.31 Million | 5.31 Million | 5.31 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 0.95 |
EBIT Margin | 0.34 | 0.27 | 0.34 | 0.40 | 0.00 |
Profit Margin | 0.21 | 0.16 | 0.21 | 0.24 | 0.10 |
EBITDA | 1.62 Billion | 1.03 Billion | 1.54 Billion | 1.99 Billion | 684.87 Million |
Earnings Before Tax Margin | 0.31 | 0.23 | 0.32 | 0.38 | 0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.07 Billion | 1.17 Billion | 1.31 Billion | 4.81 Billion | 959.16 Million | 1.17 Billion |
Cost of Revenue | 39.79 Million | 37.29 Million | 5.3 Million | 20.21 Million | 3.95 Million | 5.34 Million |
Gross Profit | 1.03 Billion | 1.13 Billion | 1.3 Billion | 4.79 Billion | 955.21 Million | 1.16 Billion |
Operating Expenses | -768.4 Million | 839 Million | 846.44 Million | 3.32 Billion | 799.5 Million | 820.05 Million |
Selling, General and Administrative Expenses | - | 743 Million | 104.1 Million | - | 98.14 Million | 87.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -768.4 Million | 96 Million | -1.15 Million | 27.43 Million | 10.03 Million | 4.13 Million |
Cost and Expenses | 808.19 Million | 839 Million | 851.74 Million | 3.34 Billion | 803.45 Million | 825.39 Million |
Operating Income | 271.21 Million | 337 Million | 460.16 Million | 1.47 Billion | 155.7 Million | 349.81 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 89.12 Million | 88 Million | 133.93 Million | 480.97 Million | 59.83 Million | 119.25 Million |
Earnings before Tax | 259.58 Million | 351 Million | 446.5 Million | 1.49 Billion | 159.83 Million | 354 Million |
Net Income | 170.46 Million | 263 Million | 312.56 Million | 1 Billion | 100 Million | 234.75 Million |
Earnings Per Share Basic | 33.32 | 51.40 | 58.62 | - | 18.80 | 44.18 |
Earnings Per Share Diluted | 33.32 | 51.40 | 58.62 | - | 18.80 | 44.18 |
Weighted Average Shares Outstanding | 5.11 Million | 5.11 Million | 5.21 Million | 5.29 Million | 5.31 Million | 5.31 Million |
Weighted Average Shares Outstanding (Diluted) | 5.11 Million | 5.11 Million | 5.21 Million | 5.29 Million | 5.31 Million | 5.31 Million |
Gross Margin | 0.96 | 0.97 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.28 | 0.01 | 0.39 | - | 0.21 | 0.33 |
Profit Margin | 0.16 | 0.22 | 0.24 | 0.21 | 0.10 | 0.20 |
EBITDA | 307.09 Million | 14 Million | 509.76 Million | - | 199.52 Million | 385.29 Million |
Earnings Before Tax Margin | 0.25 | 0.29 | 0.35 | 0.31 | 0.16 | 0.30 |
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