JPY 1205.0
(-0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 21.26 Billion | 17.59 Billion | 15.7 Billion | 13.08 Billion | 14 Billion |
Cost of Revenue | 7.85 Billion | 6.29 Billion | 5.59 Billion | 4.9 Billion | 5.65 Billion |
Gross Profit | 13.4 Billion | 11.3 Billion | 10.1 Billion | 8.17 Billion | 8.35 Billion |
Operating Expenses | 11.1 Billion | 10.11 Billion | 9.06 Billion | 7.87 Billion | 6.98 Billion |
Selling, General and Administrative Expenses | 11.63 Billion | 10.11 Billion | 9.06 Billion | 7.87 Billion | 6.98 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 11.63 Billion | -1.01 Million | 7.27 Million | 9.48 Million | - |
Cost and Expenses | 19.49 Billion | 16.41 Billion | 14.66 Billion | 12.78 Billion | 12.64 Billion |
Operating Income | 1.76 Billion | 1.18 Billion | 1.03 Billion | 300.73 Million | 1.36 Billion |
Interest Expense | 14.65 Million | 10.43 Million | 8.69 Million | 14.82 Million | 22.75 Million |
Income Tax Expense | 513.4 Million | 417.77 Million | 330.23 Million | 130.79 Million | 603.1 Million |
Earnings before Tax | 1.67 Billion | 1.1 Billion | 1.03 Billion | 370.65 Million | 1.36 Billion |
Net Income | 1.16 Billion | 689.16 Million | 707.56 Million | 239.85 Million | 757.48 Million |
Earnings Per Share Basic | 61.06 | 72.37 | 74.38 | 25.26 | 39.89 |
Earnings Per Share Diluted | 60.87 | 72.18 | 74.08 | 25.12 | 39.89 |
Weighted Average Shares Outstanding | 19.05 Million | 9.52 Million | 9.51 Million | 9.49 Million | 18.98 Million |
Weighted Average Shares Outstanding (Diluted) | 19.11 Million | 9.54 Million | 9.55 Million | 9.54 Million | 18.98 Million |
Gross Margin | 0.63 | 0.64 | 0.64 | 0.63 | 0.60 |
EBIT Margin | 0.10 | 0.09 | 0.10 | 0.07 | 0.15 |
Profit Margin | 0.05 | 0.04 | 0.05 | 0.02 | 0.05 |
EBITDA | 2.22 Billion | 1.62 Billion | 1.58 Billion | 995.27 Million | 2.07 Billion |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.02 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.57 Billion | 4.68 Billion | 6.18 Billion | 21.26 Billion | 4.74 Billion | 6.04 Billion |
Cost of Revenue | 2.56 Billion | 1.68 Billion | 2.43 Billion | 7.85 Billion | 1.7 Billion | 2.24 Billion |
Gross Profit | 4 Billion | 3 Billion | 3.74 Billion | 13.4 Billion | 3.03 Billion | 3.8 Billion |
Operating Expenses | 3.31 Billion | 2.83 Billion | 3.08 Billion | 11.63 Billion | 2.79 Billion | 3.12 Billion |
Selling, General and Administrative Expenses | 3.31 Billion | 2.83 Billion | 3.08 Billion | - | 2.79 Billion | 3.12 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.4 Million | 24 Thousand | -167 Thousand | -1.73 Million | 76 Thousand | -1.72 Million |
Cost and Expenses | 5.88 Billion | 4.52 Billion | 5.52 Billion | 19.49 Billion | 4.5 Billion | 5.37 Billion |
Operating Income | 689.69 Million | 164.29 Million | 659.55 Million | 1.76 Billion | 235.64 Million | 677.6 Million |
Interest Expense | 4.87 Million | 4.18 Million | 4.46 Million | 14.65 Million | 3.66 Million | 3.88 Million |
Income Tax Expense | 268.83 Million | 54 Million | 85.86 Million | 513.4 Million | 94.52 Million | 250.97 Million |
Earnings before Tax | 698.39 Million | 90.15 Million | 660.3 Million | 1.67 Billion | 191.75 Million | 639.67 Million |
Net Income | 429.55 Million | 36.15 Million | 574.43 Million | 1.16 Billion | 97.22 Million | 388.69 Million |
Earnings Per Share Basic | 45.22 | 3.79 | 60.12 | - | 10.20 | 40.56 |
Earnings Per Share Diluted | 45.22 | 3.78 | 60.07 | - | 10.17 | 40.55 |
Weighted Average Shares Outstanding | 9.5 Million | 9.53 Million | 9.55 Million | 9.52 Million | 9.53 Million | 9.58 Million |
Weighted Average Shares Outstanding (Diluted) | 9.5 Million | 9.56 Million | 9.56 Million | 9.55 Million | 9.56 Million | 9.58 Million |
Gross Margin | 0.61 | 0.64 | 0.61 | 0.63 | 0.64 | 0.63 |
EBIT Margin | 0.11 | 0.02 | 0.11 | - | 0.04 | 0.11 |
Profit Margin | 0.07 | 0.01 | 0.09 | 0.05 | 0.02 | 0.06 |
EBITDA | 704.82 Million | 94.53 Million | 681.06 Million | - | 195.41 Million | 643.64 Million |
Earnings Before Tax Margin | 0.10 | 0.04 | 0.11 | 0.08 | 0.05 | 0.11 |
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