JPY 1727.0
(-0.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.27 Billion | 1.14 Billion | 1.12 Billion | 1.03 Billion | 1 Billion |
Cost of Revenue | 754.11 Million | 652.23 Million | 616.75 Million | 595.55 Million | 594.98 Million |
Gross Profit | 525.83 Million | 490.12 Million | 507.12 Million | 435.48 Million | 409.99 Million |
Operating Expenses | 458.51 Million | 441.77 Million | 376.75 Million | 397.06 Million | 366.95 Million |
Selling, General and Administrative Expenses | 453.95 Million | 438.78 Million | 374.02 Million | 393.67 Million | 362.4 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 441.77 Million | 376.75 Million | 397.06 Million | 366.95 Million |
Cost and Expenses | 1.21 Billion | 1.09 Billion | 993.51 Million | 992.61 Million | 961.93 Million |
Operating Income | 67.31 Million | 48.34 Million | 130.37 Million | 38.42 Million | 43.04 Million |
Interest Expense | 461 Thousand | 338 Thousand | 501 Thousand | 909 Thousand | 1.35 Million |
Income Tax Expense | 15.46 Million | 12.26 Million | 36.89 Million | 14.28 Million | -15.08 Million |
Earnings before Tax | 60.68 Million | 44.54 Million | 113 Million | 45.07 Million | 36.32 Million |
Net Income | 45.22 Million | 32.28 Million | 76.11 Million | 30.79 Million | 51.4 Million |
Earnings Per Share Basic | 40.85 | 29.11 | 68.85 | 29.02 | 48.45 |
Earnings Per Share Diluted | 39.64 | 28.45 | 68.85 | 29.02 | 48.45 |
Weighted Average Shares Outstanding | 1.1 Million | 1.1 Million | 1.1 Million | 1.06 Million | 1.06 Million |
Weighted Average Shares Outstanding (Diluted) | 1.14 Million | 1.13 Million | 1.1 Million | 1.06 Million | 1.06 Million |
Gross Margin | 0.41 | 0.43 | 0.45 | 0.42 | 0.41 |
EBIT Margin | 0.05 | 0.05 | 0.12 | 0.05 | 0.05 |
Profit Margin | 0.04 | 0.03 | 0.07 | 0.03 | 0.05 |
EBITDA | 66.32 Million | 47.88 Million | 116.47 Million | 49.49 Million | 42.22 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.12 | 0.04 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 346.24 Million | 350.44 Million | 334.19 Million | 315.21 Million | 1.27 Billion | 335.94 Million |
Cost of Revenue | 218.24 Million | 214.72 Million | 203.04 Million | 192.33 Million | 754.11 Million | 194.37 Million |
Gross Profit | 127.99 Million | 135.71 Million | 131.14 Million | 122.88 Million | 525.83 Million | 141.56 Million |
Operating Expenses | 127.8 Million | 138.64 Million | 132.95 Million | 110.15 Million | 458.51 Million | 126.32 Million |
Selling, General and Administrative Expenses | 127.8 Million | 138.64 Million | 132.95 Million | 110.15 Million | - | 126.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -127.8 Million | - | - | 239 Thousand | 241 Thousand | - |
Cost and Expenses | 346.05 Million | 353.37 Million | 335.99 Million | 302.48 Million | 1.21 Billion | 320.7 Million |
Operating Income | 189 Thousand | -2.93 Million | -1.8 Million | 12.73 Million | 67.31 Million | 15.23 Million |
Interest Expense | 127 Thousand | 106 Thousand | 114 Thousand | 153 Thousand | 461 Thousand | 119 Thousand |
Income Tax Expense | 3.02 Million | 6.83 Million | 5000.00 | 847 Thousand | 15.46 Million | 2.94 Million |
Earnings before Tax | -4.24 Million | 21.48 Million | -2.19 Million | 12.82 Million | 60.68 Million | 10.36 Million |
Net Income | -7.27 Million | 14.65 Million | -2.2 Million | 11.97 Million | 45.22 Million | 7.41 Million |
Earnings Per Share Basic | -6.55 | 13.18 | -1.98 | 10.83 | - | 6.71 |
Earnings Per Share Diluted | -6.55 | 12.89 | -1.98 | 10.49 | - | 6.46 |
Weighted Average Shares Outstanding | 1.11 Million | 1.11 Million | 1.11 Million | 1.1 Million | 1.1 Million | 1.1 Million |
Weighted Average Shares Outstanding (Diluted) | 1.11 Million | 1.13 Million | 1.11 Million | 1.14 Million | 1.14 Million | 1.14 Million |
Gross Margin | 0.37 | 0.39 | 0.39 | 0.39 | 0.41 | 0.42 |
EBIT Margin | 0.01 | 0.06 | -0.01 | 0.04 | - | 0.05 |
Profit Margin | -0.02 | 0.04 | -0.01 | 0.04 | 0.04 | 0.02 |
EBITDA | 1.76 Million | 21.59 Million | -1.8 Million | 12.97 Million | - | 15.24 Million |
Earnings Before Tax Margin | 0.00 | -0.01 | -0.01 | 0.04 | 0.05 | 0.05 |
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