JPY 828.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 14.29 Billion | 10.05 Billion | 6.87 Billion | 4.28 Billion | 3.11 Billion | 2.81 Billion |
Cost of Revenue | 10.18 Billion | 7.34 Billion | 4.79 Billion | 2.91 Billion | 2.09 Billion | 1.86 Billion |
Gross Profit | 4.1 Billion | 2.71 Billion | 2.07 Billion | 1.36 Billion | 1.01 Billion | 953.2 Million |
Operating Expenses | 3.64 Billion | 2.39 Billion | 1.87 Billion | 1.23 Billion | 910.86 Million | 809.75 Million |
Selling, General and Administrative Expenses | 3.64 Billion | 2.39 Billion | 1.87 Billion | 1.23 Billion | 907.49 Million | 809.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.01 Million | 11.35 Million | 8.41 Million | 17.49 Million | - |
Cost and Expenses | 13.83 Billion | 9.73 Billion | 6.67 Billion | 4.15 Billion | 3 Billion | 2.67 Billion |
Operating Income | 456.86 Million | 319.61 Million | 195.5 Million | 127.87 Million | 101.61 Million | 143.45 Million |
Interest Expense | 14.24 Million | 6.38 Million | 4.18 Million | 1.69 Million | 1.91 Million | 2.03 Million |
Income Tax Expense | 238.97 Million | 89.3 Million | 78.72 Million | 45.99 Million | 36.39 Million | 42.41 Million |
Earnings before Tax | 427.83 Million | 259.42 Million | 213.41 Million | 121.8 Million | 116.72 Million | 152.24 Million |
Net Income | 188.86 Million | 170.11 Million | 134.68 Million | 75.8 Million | 80.33 Million | 109.82 Million |
Earnings Per Share Basic | 4.45 | 4.06 | 3.23 | 1.83 | 2.04 | 2.79 |
Earnings Per Share Diluted | 4.21 | 3.66 | 2.95 | 1.67 | 2.04 | 2.79 |
Weighted Average Shares Outstanding | 42.41 Million | 41.95 Million | 41.67 Million | 41.45 Million | 39.33 Million | 39.33 Million |
Weighted Average Shares Outstanding (Diluted) | 44.87 Million | 46.48 Million | 45.65 Million | 45.39 Million | 39.33 Million | 39.33 Million |
Gross Margin | 0.29 | 0.27 | 0.30 | 0.32 | 0.33 | 0.34 |
EBIT Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 | 0.05 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 | 0.04 |
EBITDA | 630.69 Million | 359.05 Million | 228.08 Million | 130 Million | 122.01 Million | 155.87 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.05 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 4.2 Billion | 3.59 Billion | 3.27 Billion | 3.21 Billion | 10.05 Billion | 2.92 Billion |
Cost of Revenue | 2.87 Billion | 2.58 Billion | 2.39 Billion | 2.33 Billion | 7.34 Billion | 2.14 Billion |
Gross Profit | 1.33 Billion | 1 Billion | 879.68 Million | 886.05 Million | 2.71 Billion | 779.95 Million |
Operating Expenses | 1.02 Billion | 927.89 Million | 871.76 Million | 826.74 Million | 2.39 Billion | 750.33 Million |
Selling, General and Administrative Expenses | 1.02 Billion | 927.89 Million | 872 Million | 826 Million | - | 750 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 296 Thousand | 861 Thousand | 3.69 Million | 2.01 Million | -672 Thousand |
Cost and Expenses | 3.89 Billion | 3.51 Billion | 3.26 Billion | 3.16 Billion | 9.73 Billion | 2.89 Billion |
Operating Income | 309.69 Million | 79.93 Million | 7.91 Million | 59.3 Million | 319.61 Million | 29.62 Million |
Interest Expense | 4.02 Million | 4.13 Million | 2.94 Million | 3.13 Million | 6.38 Million | 2.46 Million |
Income Tax Expense | 142.9 Million | 43.91 Million | 20.58 Million | 31.56 Million | 89.3 Million | 9.67 Million |
Earnings before Tax | 280.78 Million | 81.34 Million | 5.82 Million | 59.87 Million | 259.42 Million | -19.77 Million |
Net Income | 137.88 Million | 37.43 Million | -14.76 Million | 28.31 Million | 170.11 Million | -29.45 Million |
Earnings Per Share Basic | 3.24 | 0.88 | -0.35 | 0.68 | - | -0.70 |
Earnings Per Share Diluted | 3.24 | 0.79 | -0.35 | 0.61 | - | -0.70 |
Weighted Average Shares Outstanding | 42.52 Million | 42.53 Million | 41.98 Million | 41.97 Million | 41.95 Million | 41.97 Million |
Weighted Average Shares Outstanding (Diluted) | 42.52 Million | 47.23 Million | 41.98 Million | 46.79 Million | 46.48 Million | 41.97 Million |
Gross Margin | 0.32 | 0.28 | 0.27 | 0.28 | 0.27 | 0.27 |
EBIT Margin | 0.08 | 0.04 | 0.00 | 0.02 | - | 0.01 |
Profit Margin | 0.03 | 0.01 | -0.00 | 0.01 | 0.02 | -0.01 |
EBITDA | 353.52 Million | 126.19 Million | 8.77 Million | 63 Million | - | 28.73 Million |
Earnings Before Tax Margin | 0.07 | 0.02 | 0.00 | 0.02 | 0.03 | 0.01 |
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