JPY 2107.0
(0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.61 Billion | 9.05 Billion | 6.19 Billion | 3.71 Billion | 1.82 Billion | 1.29 Billion |
Cost of Revenue | 3.01 Billion | 2.4 Billion | 1.51 Billion | 871.14 Million | 305.05 Million | 234.56 Million |
Gross Profit | 7.6 Billion | 6.65 Billion | 4.68 Billion | 2.84 Billion | 1.52 Billion | 1.06 Billion |
Operating Expenses | 5.11 Billion | 4.44 Billion | 3.04 Billion | 2.01 Billion | 1.31 Billion | 940.09 Million |
Selling, General and Administrative Expenses | 5.11 Billion | 4.44 Billion | 3.04 Billion | 2.01 Billion | 1.31 Billion | 940.09 Million |
Research and Development Expenses | - | 79 Million | 108 Million | - | - | - |
Other Expenses | - | 17.99 Million | -67.29 Million | -14.99 Million | 5.42 Million | - |
Cost and Expenses | 8.13 Billion | 6.84 Billion | 4.55 Billion | 2.88 Billion | 1.61 Billion | 1.17 Billion |
Operating Income | 2.48 Billion | 2.2 Billion | 1.63 Billion | 829.96 Million | 210.04 Million | 120.16 Million |
Interest Expense | 9.11 Million | 2.32 Million | 1.72 Million | 2.12 Million | 888 Thousand | 843 Thousand |
Income Tax Expense | 858.87 Million | 765.14 Million | 511.88 Million | 337.56 Million | 51.89 Million | 34.69 Million |
Earnings before Tax | 2.28 Billion | 2.03 Billion | 1.55 Billion | 817.97 Million | 216.12 Million | 119.39 Million |
Net Income | 1.42 Billion | 1.27 Billion | 1.03 Billion | 480.41 Million | 164.22 Million | 84.7 Million |
Earnings Per Share Basic | 93.58 | 83.49 | 68.40 | 36.21 | 12.78 | 5.74 |
Earnings Per Share Diluted | 90.69 | 80.76 | 66.01 | 34.73 | 12.78 | 5.74 |
Weighted Average Shares Outstanding | 15.23 Million | 15.21 Million | 15.17 Million | 13.26 Million | 12.85 Million | 14.75 Million |
Weighted Average Shares Outstanding (Diluted) | 15.72 Million | 15.72 Million | 15.72 Million | 13.83 Million | 12.85 Million | 14.75 Million |
Gross Margin | 0.72 | 0.73 | 0.76 | 0.77 | 0.83 | 0.82 |
EBIT Margin | 0.24 | 0.28 | 0.27 | 0.22 | 0.12 | 0.11 |
Profit Margin | 0.13 | 0.14 | 0.17 | 0.13 | 0.09 | 0.07 |
EBITDA | 2.57 Billion | 2.32 Billion | 1.7 Billion | 838.92 Million | 228.19 Million | 141.53 Million |
Earnings Before Tax Margin | 0.23 | 0.24 | 0.26 | 0.22 | 0.11 | 0.09 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 2.85 Billion | 2.7 Billion | 2.54 Billion | 2.51 Billion | 2.42 Billion | 9.05 Billion |
Cost of Revenue | 869.38 Million | 778.51 Million | 684.35 Million | 685.56 Million | 711.41 Million | 2.4 Billion |
Gross Profit | 1.98 Billion | 1.92 Billion | 1.86 Billion | 1.82 Billion | 1.71 Billion | 6.65 Billion |
Operating Expenses | 1.38 Billion | 1.28 Billion | 1.21 Billion | 1.24 Billion | 1.51 Billion | 4.44 Billion |
Selling, General and Administrative Expenses | 1.38 Billion | 1.27 Billion | 1.21 Billion | 1.24 Billion | 1.51 Billion | - |
Research and Development Expenses | - | 6.22 Million | 8.68 Million | 2 Million | 79 Million | - |
Other Expenses | - | 716 Thousand | 6.47 Million | 8.52 Million | 5.64 Million | 17.99 Million |
Cost and Expenses | 2.25 Billion | 2.05 Billion | 1.9 Billion | 1.92 Billion | 2.22 Billion | 6.84 Billion |
Operating Income | 600.12 Million | 646.51 Million | 643.87 Million | 582.65 Million | 200.88 Million | 2.2 Billion |
Interest Expense | 3.39 Million | 716 Thousand | 1.15 Million | 1.28 Million | 856 Thousand | 2.32 Million |
Income Tax Expense | 64 Million | 266.4 Million | 284.02 Million | 244.43 Million | -69.95 Million | 765.14 Million |
Earnings before Tax | 555.3 Million | 499 Million | 638.43 Million | 589.89 Million | 6.6 Million | 2.03 Billion |
Net Income | 492.4 Million | 233.57 Million | 354.4 Million | 345.45 Million | 76.55 Million | 1.27 Billion |
Earnings Per Share Basic | 32.31 | 15.33 | 23.24 | 22.68 | 5.06 | - |
Earnings Per Share Diluted | 32.31 | 14.86 | 22.54 | 21.97 | 4.87 | - |
Weighted Average Shares Outstanding | 15.23 Million | 15.23 Million | 15.7 Million | 15.23 Million | 15.81 Million | 15.21 Million |
Weighted Average Shares Outstanding (Diluted) | 15.23 Million | 15.72 Million | 15.68 Million | 15.72 Million | 15.72 Million | 15.72 Million |
Gross Margin | 0.70 | 0.71 | 0.73 | 0.73 | 0.71 | 0.73 |
EBIT Margin | 0.28 | 0.25 | 0.25 | 0.24 | 0.09 | - |
Profit Margin | 0.17 | 0.09 | 0.14 | 0.14 | 0.03 | 0.14 |
EBITDA | 806.27 Million | 666.6 Million | 639.59 Million | 591.18 Million | 206.55 Million | - |
Earnings Before Tax Margin | 0.21 | 0.24 | 0.25 | 0.23 | 0.08 | 0.24 |
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