JPY 524.0
(-1.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.96 Billion | 5.58 Billion | 4.55 Billion | 4.18 Billion | 4.36 Billion | 4.18 Billion |
Cost of Revenue | 4.11 Billion | 4.18 Billion | 3.17 Billion | 2.86 Billion | 3.05 Billion | 2.95 Billion |
Gross Profit | 1.84 Billion | 1.4 Billion | 1.37 Billion | 1.32 Billion | 1.31 Billion | 1.23 Billion |
Operating Expenses | 1.46 Billion | 1.25 Billion | 1.27 Billion | 1.11 Billion | 1.17 Billion | 1.21 Billion |
Selling, General and Administrative Expenses | 1.46 Billion | 1.24 Billion | 1.26 Billion | 1.12 Billion | 1.17 Billion | 1.22 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3 Million | 1.25 Billion | 1.27 Billion | 1.11 Billion | 1.17 Billion | 19.65 Million |
Cost and Expenses | 5.58 Billion | 5.43 Billion | 4.45 Billion | 3.97 Billion | 4.22 Billion | 4.17 Billion |
Operating Income | 377 Million | 150.52 Million | 105.19 Million | 209.96 Million | 143.87 Million | 12.91 Million |
Interest Expense | 8.89 Million | 4.81 Million | 2.39 Million | 2.66 Million | 5.3 Million | 8.76 Million |
Income Tax Expense | 150 Million | 46.67 Million | 36.7 Million | 73.43 Million | 76.55 Million | 2.21 Million |
Earnings before Tax | 445 Million | 112.74 Million | 120.63 Million | 215.76 Million | 152.86 Million | 18.06 Million |
Net Income | 295 Million | 66.07 Million | 83.93 Million | 142.32 Million | 76.31 Million | 15.84 Million |
Earnings Per Share Basic | 46.60 | 10.50 | 13.39 | 22.92 | 12.29 | 2.37 |
Earnings Per Share Diluted | 46.40 | 10.46 | 13.32 | 22.70 | 12.15 | 2.33 |
Weighted Average Shares Outstanding | 6.32 Million | 6.29 Million | 6.26 Million | 6.2 Million | 6.2 Million | 6.68 Million |
Weighted Average Shares Outstanding (Diluted) | 6.35 Million | 6.31 Million | 6.3 Million | 6.26 Million | 6.28 Million | 6.8 Million |
Gross Margin | 0.31 | 0.25 | 0.30 | 0.32 | 0.30 | 0.29 |
EBIT Margin | 0.07 | 0.04 | 0.03 | 0.06 | 0.04 | 0.00 |
Profit Margin | 0.05 | 0.01 | 0.02 | 0.03 | 0.02 | 0.00 |
EBITDA | 391 Million | 129 Million | 134.31 Million | 232.66 Million | 168.33 Million | 36.52 Million |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.02 | 0.05 | 0.03 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.56 Billion | 1.52 Billion | 1.5 Billion | 5.96 Billion | 1.4 Billion | 1.46 Billion |
Cost of Revenue | 1.06 Billion | 1.04 Billion | 1.01 Billion | 4.11 Billion | 944.09 Million | 1.03 Billion |
Gross Profit | 496.92 Million | 474.23 Million | 486.77 Million | 1.84 Billion | 460.15 Million | 431.75 Million |
Operating Expenses | 384.85 Million | 403.9 Million | 391.75 Million | 1.46 Billion | 355.09 Million | 348.1 Million |
Selling, General and Administrative Expenses | 384.85 Million | 403.9 Million | 391.75 Million | - | 355.09 Million | 348.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 106 Thousand | 136 Thousand | - | -3.61 Million | 257 Thousand | -2.67 Million |
Cost and Expenses | 1.45 Billion | 1.45 Billion | 1.4 Billion | 5.58 Billion | 1.29 Billion | 1.38 Billion |
Operating Income | 112.07 Million | 70.33 Million | 95.02 Million | 377.01 Million | 105.06 Million | 83.65 Million |
Interest Expense | 4.02 Million | 3.38 Million | 2.87 Million | 8.89 Million | 2.55 Million | 1.93 Million |
Income Tax Expense | 42.53 Million | 35.77 Million | 31.91 Million | 150.83 Million | 38.91 Million | 43.74 Million |
Earnings before Tax | 102.69 Million | 77.56 Million | 87.97 Million | 446.3 Million | 111.76 Million | 127.81 Million |
Net Income | 60.15 Million | 34.49 Million | 56.05 Million | 295.47 Million | 72.84 Million | 84.07 Million |
Earnings Per Share Basic | 9.42 | 5.43 | 8.84 | - | 11.49 | 13.28 |
Earnings Per Share Diluted | 9.42 | 5.42 | 8.79 | - | 11.43 | 13.22 |
Weighted Average Shares Outstanding | 6.38 Million | 6.34 Million | 6.34 Million | 6.32 Million | 6.34 Million | 6.33 Million |
Weighted Average Shares Outstanding (Diluted) | 6.38 Million | 6.36 Million | 6.37 Million | 6.35 Million | 6.37 Million | 6.36 Million |
Gross Margin | 0.32 | 0.31 | 0.32 | 0.31 | 0.33 | 0.29 |
EBIT Margin | 0.08 | 0.06 | 0.07 | - | 0.07 | 0.05 |
Profit Margin | 0.04 | 0.02 | 0.04 | 0.05 | 0.05 | 0.06 |
EBITDA | 130.78 Million | 88.19 Million | 98.92 Million | - | 97.53 Million | 70.84 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.06 | 0.06 | 0.07 | 0.06 |
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