JPY 1298.0
(-2.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 5.22 Billion | 4.32 Billion | 3.62 Billion | 3.28 Billion | 3.24 Billion |
Cost of Revenue | 884.09 Million | 575.79 Million | 275.26 Million | 141.48 Million | 275 Million |
Gross Profit | 4.33 Billion | 3.74 Billion | 3.34 Billion | 3.14 Billion | 2.96 Billion |
Operating Expenses | 3.61 Billion | 3.12 Billion | 2.85 Billion | 2.75 Billion | 2.68 Billion |
Selling, General and Administrative Expenses | -1000.00 | 3.12 Billion | 2.85 Billion | 2.75 Billion | 2.66 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 3.61 Billion | 1.97 Million | 631 Thousand | -5.82 Million | -2.63 Billion |
Cost and Expenses | 4.49 Billion | 3.7 Billion | 3.13 Billion | 2.89 Billion | 2.95 Billion |
Operating Income | 722.33 Million | 618.8 Million | 491.47 Million | 384.91 Million | 301 Million |
Interest Expense | 163 Thousand | 501 Thousand | 4.04 Million | 8.77 Million | 12.61 Million |
Income Tax Expense | 231.48 Million | 223.02 Million | 181.08 Million | 140.24 Million | 106 Million |
Earnings before Tax | 681.08 Million | 758.14 Million | 508.59 Million | 423.11 Million | 283 Million |
Net Income | 447.08 Million | 535.11 Million | 327.5 Million | 282.87 Million | 177 Million |
Earnings Per Share Basic | 82.92 | 100.83 | 61.91 | 61.79 | 38.73 |
Earnings Per Share Diluted | 78.82 | 93.29 | 56.61 | 54.10 | 38.73 |
Weighted Average Shares Outstanding | 5.39 Million | 5.3 Million | 5.29 Million | 4.57 Million | 4.57 Million |
Weighted Average Shares Outstanding (Diluted) | 5.67 Million | 5.73 Million | 5.78 Million | 5.22 Million | 4.57 Million |
Gross Margin | 0.83 | 0.87 | 0.92 | 0.96 | 0.92 |
EBIT Margin | 0.14 | 0.15 | 0.14 | 0.12 | -0.01 |
Profit Margin | 0.09 | 0.12 | 0.09 | 0.09 | 0.05 |
EBITDA | 715.76 Million | 779.25 Million | 530.08 Million | 450.23 Million | 329.63 Million |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.14 | 0.12 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.47 Billion | 1.98 Billion | 5.22 Billion | 1.07 Billion | 1.13 Billion | 1.03 Billion |
Cost of Revenue | 262 Million | 745.43 Million | 884.09 Million | 729 Thousand | 137.8 Million | 122 Thousand |
Gross Profit | 1.2 Billion | 1.23 Billion | 4.33 Billion | 1.07 Billion | 996.12 Million | 1.03 Billion |
Operating Expenses | 1.09 Billion | 932.77 Million | 3.61 Billion | 901.47 Million | 902.17 Million | 878.9 Million |
Selling, General and Administrative Expenses | 1.09 Billion | 933 Million | - | 901 Million | 903 Million | 878 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 413 Thousand | 2.54 Million | 492 Thousand | 243 Thousand | 1.39 Million |
Cost and Expenses | 1.36 Billion | 1.67 Billion | 4.49 Billion | 902.2 Million | 1.03 Billion | 879.02 Million |
Operating Income | 109 Million | 303.6 Million | 722.33 Million | 173.13 Million | 93.95 Million | 151.64 Million |
Interest Expense | 14 Thousand | 72 Thousand | 163 Thousand | 25 Thousand | 26 Thousand | 40 Thousand |
Income Tax Expense | 41 Million | 76.18 Million | 231.48 Million | 63.66 Million | 34.48 Million | 57.14 Million |
Earnings before Tax | 89 Million | 244.07 Million | 681.08 Million | 175.91 Million | 102.16 Million | 158.92 Million |
Net Income | 49 Million | 167.61 Million | 447.08 Million | 111.83 Million | 66.92 Million | 100.7 Million |
Earnings Per Share Basic | 8.78 | 30.91 | - | 20.72 | 12.47 | 18.81 |
Earnings Per Share Diluted | 8.40 | 30.84 | - | 19.36 | 11.60 | 17.30 |
Weighted Average Shares Outstanding | 5.83 Million | 5.44 Million | 5.67 Million | 5.78 Million | 5.77 Million | 5.35 Million |
Weighted Average Shares Outstanding (Diluted) | 5.83 Million | 5.43 Million | 5.67 Million | 5.77 Million | 5.77 Million | 5.82 Million |
Gross Margin | 0.82 | 0.62 | 0.83 | 1.00 | 0.88 | 1.00 |
EBIT Margin | 0.08 | 0.15 | - | 0.16 | 0.08 | 0.15 |
Profit Margin | 0.03 | 0.08 | 0.09 | 0.10 | 0.06 | 0.10 |
EBITDA | 118.5 Million | 304.67 Million | - | 175.94 Million | 95.94 Million | 158.96 Million |
Earnings Before Tax Margin | 0.07 | 0.15 | 0.14 | 0.16 | 0.08 | 0.15 |
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