JPY 1660.0
(0.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 3.19 Billion | 2.2 Billion | 1.55 Billion | 1.47 Billion | 1.15 Billion |
Cost of Revenue | 1.94 Billion | 1.14 Billion | 768.38 Million | 769.71 Million | 584.51 Million |
Gross Profit | 1.25 Billion | 1.05 Billion | 784.36 Million | 708.99 Million | 572.21 Million |
Operating Expenses | 1.2 Billion | 570.34 Million | 423.42 Million | 376.32 Million | 317.68 Million |
Selling, General and Administrative Expenses | 1.09 Billion | 578.63 Million | 425.55 Million | 375.98 Million | 317.83 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 108.93 Million | -8.29 Million | -2.12 Million | 340 Thousand | -143 Thousand |
Cost and Expenses | 3.14 Billion | 1.71 Billion | 1.19 Billion | 1.14 Billion | 902.19 Million |
Operating Income | 53.27 Million | 483.65 Million | 360.94 Million | 332.67 Million | 254.53 Million |
Interest Expense | 10.22 Million | 6.4 Million | 6.7 Million | 9.3 Million | 9.65 Million |
Income Tax Expense | 81.7 Million | 146.51 Million | 125.5 Million | 115.42 Million | 89.68 Million |
Earnings before Tax | 43.23 Million | 477.36 Million | 354.28 Million | 323.4 Million | 246.17 Million |
Net Income | -12.39 Million | 343.62 Million | 228.77 Million | 207.98 Million | 156.49 Million |
Earnings Per Share Basic | -1.69 | 50.03 | 33.50 | 30.46 | 22.92 |
Earnings Per Share Diluted | -1.69 | 45.35 | 33.50 | 30.46 | 22.92 |
Weighted Average Shares Outstanding | 7.32 Million | 6.86 Million | 6.82 Million | 6.82 Million | 6.82 Million |
Weighted Average Shares Outstanding (Diluted) | 7.32 Million | 7.57 Million | 6.82 Million | 6.82 Million | 6.82 Million |
Gross Margin | 0.39 | 0.48 | 0.51 | 0.48 | 0.49 |
EBIT Margin | 0.06 | 0.25 | 0.27 | 0.27 | 0.25 |
Profit Margin | -0.00 | 0.16 | 0.15 | 0.14 | 0.14 |
EBITDA | 190.12 Million | 561.28 Million | 414.83 Million | 391.94 Million | 288.41 Million |
Earnings Before Tax Margin | 0.02 | 0.22 | 0.23 | 0.22 | 0.22 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.23 Billion | 1.16 Billion | 966.08 Million | 859.34 Million | 3.19 Billion | 852.13 Million |
Cost of Revenue | 767.68 Million | 733.37 Million | 639.57 Million | 531.93 Million | 1.94 Billion | 538.96 Million |
Gross Profit | 462.52 Million | 426.98 Million | 326.51 Million | 327.41 Million | 1.25 Billion | 313.16 Million |
Operating Expenses | 299.13 Million | 307.36 Million | 300.57 Million | 423.52 Million | 1.2 Billion | 284.16 Million |
Selling, General and Administrative Expenses | 299.13 Million | 307.36 Million | 300.57 Million | 313.16 Million | - | 284.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 57.43 Million | - | - | 20 Thousand | - |
Cost and Expenses | 1.06 Billion | 1.04 Billion | 940.14 Million | 955.45 Million | 3.14 Billion | 823.12 Million |
Operating Income | 163.38 Million | 119.62 Million | 25.93 Million | -96.11 Million | 53.27 Million | 29 Million |
Interest Expense | 2.53 Million | 2.67 Million | 2.86 Million | 3.01 Million | 10.22 Million | 2.74 Million |
Income Tax Expense | 67.66 Million | 58.67 Million | 26.56 Million | -5.19 Million | 81.7 Million | 22.02 Million |
Earnings before Tax | 169.09 Million | 59.58 Million | -106.36 Million | -99.05 Million | 43.23 Million | 26.31 Million |
Net Income | 101.84 Million | 3.96 Million | -128.46 Million | -89.46 Million | -12.39 Million | 11.34 Million |
Earnings Per Share Basic | 14.05 | 0.55 | -17.76 | -12.37 | - | 1.57 |
Earnings Per Share Diluted | 14.05 | 0.55 | -17.76 | -12.37 | - | 1.56 |
Weighted Average Shares Outstanding | 7.24 Million | 7.23 Million | 7.23 Million | 7.23 Million | 7.32 Million | 7.23 Million |
Weighted Average Shares Outstanding (Diluted) | 7.24 Million | 7.26 Million | 7.23 Million | 7.23 Million | 7.32 Million | 7.25 Million |
Gross Margin | 0.38 | 0.37 | 0.34 | 0.38 | 0.39 | 0.37 |
EBIT Margin | 0.17 | 0.14 | 0.07 | -0.06 | - | 0.07 |
Profit Margin | 0.08 | 0.00 | -0.13 | -0.10 | -0.00 | 0.01 |
EBITDA | 210.88 Million | 158.7 Million | 64.84 Million | -55.75 Million | - | 62.35 Million |
Earnings Before Tax Margin | 0.13 | 0.10 | 0.03 | -0.11 | 0.02 | 0.03 |
2537
MAXESTATES
NTRR
002830
2820
OGGNF