JPY 676.0
(-0.73%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.26 Billion | 3.48 Billion | 3.06 Billion | 2.16 Billion | 1.52 Billion |
Cost of Revenue | 677.74 Million | 590.19 Million | 547.97 Million | 467.71 Million | 334.16 Million |
Gross Profit | 2.58 Billion | 2.89 Billion | 2.51 Billion | 1.69 Billion | 1.19 Billion |
Operating Expenses | 1.54 Billion | 1.58 Billion | 1.31 Billion | 1.08 Billion | 891.84 Million |
Selling, General and Administrative Expenses | 1.54 Billion | 1.54 Billion | 1.28 Billion | 1.06 Billion | 870.24 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 135 Thousand | -10.47 Million | -161 Thousand | -2.68 Million |
Cost and Expenses | 2.21 Billion | 2.17 Billion | 1.86 Billion | 1.55 Billion | 1.22 Billion |
Operating Income | 1.04 Billion | 1.3 Billion | 1.2 Billion | 607.26 Million | 302.93 Million |
Interest Expense | 326 Thousand | 60 Thousand | 8.76 Million | - | - |
Income Tax Expense | 329.35 Million | 434.67 Million | 408.18 Million | 180.88 Million | 137.98 Million |
Earnings before Tax | 1.07 Billion | 1.31 Billion | 1.23 Billion | 604.16 Million | 438.46 Million |
Net Income | 749.01 Million | 879.4 Million | 828.64 Million | 423.28 Million | 300.47 Million |
Earnings Per Share Basic | 105.08 | 119.45 | 112.72 | 70.55 | 50.08 |
Earnings Per Share Diluted | 104.43 | 118.54 | 111.59 | 70.55 | 42.93 |
Weighted Average Shares Outstanding | 7.12 Million | 7.36 Million | 7.35 Million | 6 Million | 6 Million |
Weighted Average Shares Outstanding (Diluted) | 7.17 Million | 7.41 Million | 7.42 Million | 6 Million | 7 Million |
Gross Margin | 0.79 | 0.83 | 0.82 | 0.78 | 0.78 |
EBIT Margin | 0.35 | 0.38 | 0.38 | 0.29 | 0.12 |
Profit Margin | 0.23 | 0.25 | 0.27 | 0.20 | 0.20 |
EBITDA | 1.14 Billion | 1.34 Billion | 1.26 Billion | 630.71 Million | 460.06 Million |
Earnings Before Tax Margin | 0.32 | 0.37 | 0.39 | 0.28 | 0.20 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 655.17 Million | 912.02 Million | 3.26 Billion | 674.34 Million | 831.02 Million | 849.64 Million |
Cost of Revenue | 139.32 Million | 198.54 Million | 677.74 Million | 107.6 Million | 142.71 Million | 181.44 Million |
Gross Profit | 515.84 Million | 713.48 Million | 2.58 Billion | 566.74 Million | 688.3 Million | 668.19 Million |
Operating Expenses | 361.19 Million | 388.91 Million | 1.54 Billion | 370.98 Million | 402.74 Million | 428.67 Million |
Selling, General and Administrative Expenses | 361.19 Million | 388.91 Million | - | 371 Million | 403 Million | 428 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -361.19 Million | -262 Thousand | 12 Thousand | 203 Thousand | 80 Thousand | -9000.00 |
Cost and Expenses | 500.51 Million | 587.46 Million | 2.21 Billion | 478.58 Million | 545.46 Million | 610.11 Million |
Operating Income | 154.65 Million | 324.56 Million | 1.04 Billion | 195.76 Million | 285.56 Million | 239.52 Million |
Interest Expense | - | 67 Thousand | 326 Thousand | 96 Thousand | 100 Thousand | 63 Thousand |
Income Tax Expense | 77.68 Million | 90.37 Million | 329.35 Million | 60.26 Million | 99.9 Million | 78.82 Million |
Earnings before Tax | 158.66 Million | 328.17 Million | 1.07 Billion | 202.08 Million | 291.23 Million | 256.87 Million |
Net Income | 80.98 Million | 237.8 Million | 749.01 Million | 141.82 Million | 191.33 Million | 178.05 Million |
Earnings Per Share Basic | 11.58 | 33.99 | - | 24.53 | 26.30 | 24.53 |
Earnings Per Share Diluted | 11.51 | 33.59 | - | 24.37 | 26.21 | 24.37 |
Weighted Average Shares Outstanding | 6.99 Million | 6.99 Million | 7.12 Million | 7.25 Million | 7.28 Million | 7.25 Million |
Weighted Average Shares Outstanding (Diluted) | 7.03 Million | 7.07 Million | 7.17 Million | 7.3 Million | 7.3 Million | 7.3 Million |
Gross Margin | 0.79 | 0.78 | 0.79 | 0.84 | 0.83 | 0.79 |
EBIT Margin | 0.27 | 0.37 | - | 0.29 | 0.34 | 0.28 |
Profit Margin | 0.12 | 0.26 | 0.23 | 0.21 | 0.23 | 0.21 |
EBITDA | 174.16 Million | 341.31 Million | - | 196.3 Million | 285.95 Million | 239.55 Million |
Earnings Before Tax Margin | 0.24 | 0.36 | 0.32 | 0.29 | 0.34 | 0.28 |
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