JPY 5640.0
(1.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 42.57 Billion | 33.72 Billion | 24.78 Billion | 14.76 Billion | 12.82 Billion | 10.11 Billion |
Cost of Revenue | 18.49 Billion | 13.86 Billion | 10.3 Billion | 5.09 Billion | 4.41 Billion | 3.66 Billion |
Gross Profit | 24.08 Billion | 19.86 Billion | 14.48 Billion | 9.66 Billion | 8.41 Billion | 6.45 Billion |
Operating Expenses | 21.28 Billion | 16.16 Billion | 12.17 Billion | 8.69 Billion | 7.56 Billion | 5.95 Billion |
Selling, General and Administrative Expenses | 21.28 Billion | 15.9 Billion | 11.95 Billion | 8.51 Billion | 7.46 Billion | 5.89 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 16.16 Billion | 12.17 Billion | 8.69 Billion | 7.56 Billion | -7.82 Million |
Cost and Expenses | 39.77 Billion | 30.03 Billion | 22.47 Billion | 13.79 Billion | 11.98 Billion | 9.62 Billion |
Operating Income | 2.79 Billion | 3.69 Billion | 2.31 Billion | 968.45 Million | 846 Million | 496.05 Million |
Interest Expense | 35.2 Million | 23.16 Million | 22.56 Million | 12.47 Million | 10.56 Million | 15.26 Million |
Income Tax Expense | 1.3 Billion | 1.4 Billion | 851.73 Million | 315.82 Million | 287.55 Million | 141.62 Million |
Earnings before Tax | 2.75 Billion | 3.67 Billion | 2.16 Billion | 881.53 Million | 793.13 Million | 471.59 Million |
Net Income | 1.45 Billion | 2.26 Billion | 1.31 Billion | 565.71 Million | 505.57 Million | 329.97 Million |
Earnings Per Share Basic | 100.12 | 158.28 | 93.26 | 41.12 | 37.21 | 25.60 |
Earnings Per Share Diluted | 99.57 | 156.58 | 91.42 | 40.11 | 37.21 | 25.60 |
Weighted Average Shares Outstanding | 14.51 Million | 14.33 Million | 14.09 Million | 13.75 Million | 13.58 Million | 12.89 Million |
Weighted Average Shares Outstanding (Diluted) | 14.59 Million | 14.48 Million | 14.37 Million | 14.1 Million | 13.58 Million | 12.89 Million |
Gross Margin | 0.57 | 0.59 | 0.58 | 0.65 | 0.66 | 0.64 |
EBIT Margin | 0.09 | 0.13 | 0.11 | 0.08 | 0.07 | 0.05 |
Profit Margin | 0.03 | 0.07 | 0.05 | 0.04 | 0.04 | 0.03 |
EBITDA | 3.84 Billion | 4.26 Billion | 2.58 Billion | 1.07 Billion | 904.74 Million | 549.94 Million |
Earnings Before Tax Margin | 0.07 | 0.11 | 0.09 | 0.07 | 0.07 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 16.59 Billion | 12.12 Billion | 42.57 Billion | 12.75 Billion | 10.25 Billion | 10.5 Billion |
Cost of Revenue | 7.86 Billion | 5.67 Billion | 18.49 Billion | 5.72 Billion | 4.37 Billion | 4.29 Billion |
Gross Profit | 8.73 Billion | 6.45 Billion | 24.08 Billion | 7.02 Billion | 5.87 Billion | 6.21 Billion |
Operating Expenses | 7 Billion | 5.76 Billion | 21.28 Billion | 5.78 Billion | 5.64 Billion | 5.43 Billion |
Selling, General and Administrative Expenses | 7 Billion | 5.76 Billion | - | 5.78 Billion | 5.55 Billion | 5.33 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.42 Million | -73.08 Million | -6.68 Million | -4.26 Million | 5.87 Million | -3.86 Million |
Cost and Expenses | 14.86 Billion | 11.43 Billion | 39.77 Billion | 11.51 Billion | 10.02 Billion | 9.72 Billion |
Operating Income | 1.73 Billion | 689 Million | 2.79 Billion | 1.24 Billion | 235.3 Million | 778.29 Million |
Interest Expense | 30.1 Million | 15.45 Million | 35.2 Million | 10.74 Million | 10.57 Million | 6.56 Million |
Income Tax Expense | 789.69 Million | 307.02 Million | 1.3 Billion | 485.53 Million | 160.68 Million | 384.37 Million |
Earnings before Tax | 1.7 Billion | 600.63 Million | 2.75 Billion | 1.23 Billion | 231.62 Million | 767.87 Million |
Net Income | 916.86 Million | 293.6 Million | 1.45 Billion | 746.63 Million | 70.94 Million | 383.5 Million |
Earnings Per Share Basic | 64.07 | 20.12 | - | 52.27 | 4.90 | 26.32 |
Earnings Per Share Diluted | 64.07 | 20.04 | - | 51.35 | 4.84 | 26.16 |
Weighted Average Shares Outstanding | 14.31 Million | 14.59 Million | 14.51 Million | 14.28 Million | 14.47 Million | 14.57 Million |
Weighted Average Shares Outstanding (Diluted) | 14.31 Million | 14.65 Million | 14.59 Million | 14.53 Million | 14.65 Million | 14.65 Million |
Gross Margin | 0.53 | 0.53 | 0.57 | 0.55 | 0.57 | 0.59 |
EBIT Margin | 0.13 | 0.08 | - | 0.14 | 0.02 | 0.07 |
Profit Margin | 0.06 | 0.02 | 0.03 | 0.06 | 0.01 | 0.04 |
EBITDA | 2.09 Billion | 969.21 Million | - | 1.73 Billion | 242.2 Million | 774.43 Million |
Earnings Before Tax Margin | 0.10 | 0.06 | 0.07 | 0.10 | 0.02 | 0.07 |
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