JPY 1903.0
(-1.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 4.57 Billion | 4.33 Billion | 3.69 Billion | 3.12 Billion | 4.27 Billion |
Cost of Revenue | 3.18 Billion | 3.18 Billion | 2.75 Billion | 2.5 Billion | 3.19 Billion |
Gross Profit | 1.39 Billion | 1.14 Billion | 941.43 Million | 618.4 Million | 1.08 Billion |
Operating Expenses | 805.3 Million | 700.28 Million | 648.88 Million | 633.81 Million | 841.35 Million |
Selling, General and Administrative Expenses | 679.86 Million | 595.58 Million | 546.68 Million | 621.17 Million | 717.71 Million |
Research and Development Expenses | 115.18 Million | 93.94 Million | 91.06 Million | 81.24 Million | 123.64 Million |
Other Expenses | - | 15.61 Million | 9.01 Million | 8.02 Million | - |
Cost and Expenses | 3.98 Billion | 3.88 Billion | 3.4 Billion | 3.13 Billion | 4.03 Billion |
Operating Income | 589.79 Million | 445.23 Million | 292.54 Million | -15.41 Million | 244.44 Million |
Interest Expense | 15.56 Million | 12.56 Million | 12.71 Million | 12.98 Million | 17.4 Million |
Income Tax Expense | 165.72 Million | 143.35 Million | 89.43 Million | 2.89 Million | 74.37 Million |
Earnings before Tax | 563.54 Million | 468.82 Million | 288.86 Million | -10.12 Million | 247.46 Million |
Net Income | 397.82 Million | 325.47 Million | 199.43 Million | -13.01 Million | 173.09 Million |
Earnings Per Share Basic | 71.37 | 55.46 | 33.98 | -2.22 | 29.49 |
Earnings Per Share Diluted | 71.37 | 55.46 | 33.98 | -2.22 | 29.49 |
Weighted Average Shares Outstanding | 5.57 Million | 5.86 Million | 5.86 Million | 5.86 Million | 5.86 Million |
Weighted Average Shares Outstanding (Diluted) | 5.57 Million | 5.86 Million | 5.86 Million | 5.86 Million | 5.86 Million |
Gross Margin | 0.30 | 0.26 | 0.25 | 0.20 | 0.25 |
EBIT Margin | 0.16 | 0.15 | 0.12 | 0.05 | 0.10 |
Profit Margin | 0.09 | 0.08 | 0.05 | -0.00 | 0.04 |
EBITDA | 728.59 Million | 641.13 Million | 451.96 Million | 171.39 Million | 442.12 Million |
Earnings Before Tax Margin | 0.13 | 0.10 | 0.08 | -0.00 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.02 Billion | 1.44 Billion | 1.2 Billion | 4.57 Billion | 1.12 Billion | 1.11 Billion |
Cost of Revenue | 647.18 Million | 858.72 Million | 774.86 Million | 3.18 Billion | 782.58 Million | 766.01 Million |
Gross Profit | 376.72 Million | 584.2 Million | 431.28 Million | 1.39 Billion | 344.67 Million | 350.71 Million |
Operating Expenses | 214.04 Million | 193.69 Million | 211.63 Million | 805.3 Million | 220.87 Million | 192.36 Million |
Selling, General and Administrative Expenses | 214.04 Million | - | 175.63 Million | - | - | - |
Research and Development Expenses | - | - | 36 Million | - | - | - |
Other Expenses | - | 3.79 Million | 1.75 Million | 8.51 Million | 1.09 Million | 1.88 Million |
Cost and Expenses | 861.22 Million | 1.05 Billion | 986.5 Million | 3.98 Billion | 1 Billion | 958.37 Million |
Operating Income | 162.68 Million | 390.51 Million | 219.64 Million | 589.79 Million | 123.79 Million | 158.35 Million |
Interest Expense | 2.34 Million | 2.32 Million | 2.19 Million | 11.06 Million | 2.47 Million | 2.55 Million |
Income Tax Expense | 48.35 Million | 116.46 Million | 62.8 Million | 165.72 Million | 29.51 Million | 41.19 Million |
Earnings before Tax | 169.82 Million | 392.12 Million | 218.8 Million | 563.54 Million | 116.96 Million | 130.16 Million |
Net Income | 121.46 Million | 275.65 Million | 155.99 Million | 397.82 Million | 87.45 Million | 88.97 Million |
Earnings Per Share Basic | 22.03 | 49.98 | 28.29 | - | 15.86 | 16.13 |
Earnings Per Share Diluted | 22.03 | 49.98 | 28.29 | - | 15.86 | 16.13 |
Weighted Average Shares Outstanding | 5.51 Million | 5.51 Million | 5.51 Million | 5.57 Million | 5.51 Million | 5.51 Million |
Weighted Average Shares Outstanding (Diluted) | 5.51 Million | 5.51 Million | 5.51 Million | 5.57 Million | 5.51 Million | 5.51 Million |
Gross Margin | 0.37 | 0.40 | 0.36 | 0.30 | 0.31 | 0.31 |
EBIT Margin | 0.20 | 0.27 | 0.19 | - | 0.11 | 0.15 |
Profit Margin | 0.12 | 0.19 | 0.13 | 0.09 | 0.08 | 0.08 |
EBITDA | 209.01 Million | 394.73 Million | 225.95 Million | - | 120.85 Million | 164.5 Million |
Earnings Before Tax Margin | 0.16 | 0.27 | 0.18 | 0.13 | 0.11 | 0.14 |
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