JPY 3285.0
(-1.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 5.35 Billion | 3.91 Billion | 3.3 Billion | 2.62 Billion | 1.95 Billion |
Cost of Revenue | 1.35 Billion | 1.13 Billion | 1.11 Billion | 964.8 Million | 766.55 Million |
Gross Profit | 4 Billion | 2.78 Billion | 2.18 Billion | 1.66 Billion | 1.18 Billion |
Operating Expenses | 2.76 Billion | 2.04 Billion | 1.53 Billion | 1.27 Billion | 984.12 Million |
Selling, General and Administrative Expenses | 2.76 Billion | 2.04 Billion | 1.53 Billion | 1.27 Billion | 983 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 2.76 Billion | 203.08 Million | 129.55 Million | 55.48 Million | 47.07 Million |
Cost and Expenses | 4.11 Billion | 3.17 Billion | 2.65 Billion | 2.24 Billion | 1.75 Billion |
Operating Income | 1.24 Billion | 741.6 Million | 650.29 Million | 381.88 Million | 204.8 Million |
Interest Expense | 18.13 Million | 15.34 Million | 7.94 Million | 3.25 Million | 293 Thousand |
Income Tax Expense | 331.92 Million | 270.01 Million | 209.87 Million | 148.86 Million | 91.17 Million |
Earnings before Tax | 1.3 Billion | 1.02 Billion | 756.32 Million | 392.07 Million | 277.72 Million |
Net Income | 973.3 Million | 751.28 Million | 546.44 Million | 243.21 Million | 186.55 Million |
Earnings Per Share Basic | 193.88 | 149.75 | 109.48 | 48.73 | 37.35 |
Earnings Per Share Diluted | 193.86 | 149.73 | 108.19 | 47.73 | 36.51 |
Weighted Average Shares Outstanding | 5.02 Million | 5.01 Million | 4.99 Million | 4.99 Million | 4.99 Million |
Weighted Average Shares Outstanding (Diluted) | 5.02 Million | 5.01 Million | 5.05 Million | 5.09 Million | 5.1 Million |
Gross Margin | 0.75 | 0.71 | 0.66 | 0.63 | 0.61 |
EBIT Margin | 0.28 | 0.28 | 0.27 | 0.20 | 0.16 |
Profit Margin | 0.18 | 0.19 | 0.17 | 0.09 | 0.10 |
EBITDA | 1.51 Billion | 1.18 Billion | 857.84 Million | 460.02 Million | 334.35 Million |
Earnings Before Tax Margin | 0.23 | 0.19 | 0.20 | 0.15 | 0.10 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.8 Billion | 5.35 Billion | 1.25 Billion | 1.18 Billion | 1.1 Billion | 1.19 Billion |
Cost of Revenue | 399.32 Million | 1.35 Billion | 357.96 Million | 319.27 Million | 279.73 Million | 309.19 Million |
Gross Profit | 1.4 Billion | 4 Billion | 898.44 Million | 867.42 Million | 828.65 Million | 887.56 Million |
Operating Expenses | 952.33 Million | 2.76 Billion | 651.34 Million | 591.85 Million | 566.91 Million | 679.39 Million |
Selling, General and Administrative Expenses | 952.33 Million | - | 652 Million | 592 Million | 566 Million | 678 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 72.15 Million | - | 65.14 Million | 36.84 Million | 37.1 Million | 74.48 Million |
Cost and Expenses | 1.35 Billion | 4.11 Billion | 1 Billion | 911.12 Million | 846.65 Million | 988.59 Million |
Operating Income | 455.9 Million | 1.24 Billion | 247.1 Million | 275.57 Million | 261.73 Million | 208.16 Million |
Interest Expense | 4.84 Million | - | 4.53 Million | 4.46 Million | 4.28 Million | 4.11 Million |
Income Tax Expense | 21.52 Million | 331.92 Million | 103.19 Million | 104.86 Million | 102.33 Million | 47.86 Million |
Earnings before Tax | 328.24 Million | 1.3 Billion | 325.27 Million | 330 Million | 321.7 Million | 313.3 Million |
Net Income | 306.71 Million | 973.3 Million | 222.08 Million | 225.14 Million | 219.36 Million | 265.44 Million |
Earnings Per Share Basic | 61.06 | - | 43.73 | 44.85 | 43.73 | 53.03 |
Earnings Per Share Diluted | 61.05 | - | 43.72 | 44.85 | 43.72 | 52.90 |
Weighted Average Shares Outstanding | 5.02 Million | 5.02 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.02 Million |
Weighted Average Shares Outstanding (Diluted) | 5.02 Million | 5.02 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million |
Gross Margin | 0.78 | 0.75 | 0.72 | 0.73 | 0.75 | 0.74 |
EBIT Margin | 0.28 | - | 0.26 | 0.27 | 0.28 | 0.24 |
Profit Margin | 0.17 | 0.18 | 0.18 | 0.19 | 0.20 | 0.22 |
EBITDA | 508.09 Million | - | 325.3 Million | 322.77 Million | 309.39 Million | 287.61 Million |
Earnings Before Tax Margin | 0.25 | 0.23 | 0.20 | 0.23 | 0.24 | 0.17 |
4970
BOIRF
NUR
2493
EOPSF
7956