JPY 1274.0
(-1.77%)
Breakdown | 2023 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 6.13 Billion | 5.29 Billion | 4.89 Billion | 4.33 Billion | 2.84 Billion |
Cost of Revenue | 3.94 Billion | 3.59 Billion | 3.22 Billion | 2.94 Billion | 1.83 Billion |
Gross Profit | 2.19 Billion | 1.69 Billion | 1.66 Billion | 1.38 Billion | 1.01 Billion |
Operating Expenses | 1.83 Billion | 1.62 Billion | 1.36 Billion | 1.16 Billion | 900.96 Million |
Selling, General and Administrative Expenses | 1.77 Billion | - | 1.34 Billion | 1.16 Billion | 900 Million |
Research and Development Expenses | 57 Million | - | 14 Million | 10.56 Million | - |
Other Expenses | -2.66 Million | 10.97 Million | -9.09 Million | 3.51 Million | 303 Thousand |
Cost and Expenses | 5.77 Billion | 5.22 Billion | 4.59 Billion | 4.1 Billion | 2.73 Billion |
Operating Income | 359.66 Million | 69.48 Million | 305.28 Million | 220.88 Million | 109.32 Million |
Interest Expense | - | 3.73 Million | 5.42 Million | 3.31 Million | 3.31 Million |
Income Tax Expense | 75.99 Million | 26.43 Million | 89.95 Million | 29.54 Million | 15 Million |
Earnings before Tax | 317.33 Million | 75.43 Million | 324.39 Million | 182.33 Million | 100.88 Million |
Net Income | 241.33 Million | 48.99 Million | 234.44 Million | 152.79 Million | 85.87 Million |
Earnings Per Share Basic | 97.43 | 21.19 | 136.75 | 110.39 | 43.41 |
Earnings Per Share Diluted | 96.07 | 19.55 | 114.73 | 110.39 | 43.41 |
Weighted Average Shares Outstanding | 2.47 Million | 2.31 Million | 1.71 Million | 1.38 Million | 1.97 Million |
Weighted Average Shares Outstanding (Diluted) | 2.51 Million | 2.5 Million | 2.04 Million | 1.38 Million | 1.97 Million |
Gross Margin | 0.36 | 0.32 | 0.34 | 0.32 | 0.36 |
EBIT Margin | 0.09 | 0.05 | 0.09 | 0.09 | 0.08 |
Profit Margin | 0.04 | 0.01 | 0.05 | 0.04 | 0.03 |
EBITDA | 558.49 Million | 271.23 Million | 501.05 Million | 363.94 Million | 222.77 Million |
Earnings Before Tax Margin | 0.06 | 0.01 | 0.06 | 0.05 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q3 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.87 Billion | 1.51 Billion | 6.56 Billion | 1.7 Billion | 1.58 Billion | 5.29 Billion |
Cost of Revenue | 1.14 Billion | 987.67 Million | 4.14 Billion | 1.07 Billion | 967.41 Million | 3.59 Billion |
Gross Profit | 727.11 Million | 524.8 Million | 2.42 Billion | 623.73 Million | 616.71 Million | 1.69 Billion |
Operating Expenses | 600.33 Million | 515.32 Million | 1.9 Billion | 493.75 Million | 452.31 Million | 1.62 Billion |
Selling, General and Administrative Expenses | 600.33 Million | 498.5 Million | - | - | - | - |
Research and Development Expenses | 23.31 Million | 16.81 Million | - | - | - | - |
Other Expenses | 11.06 Million | 256 Thousand | -18.6 Million | -400 Thousand | 1.11 Million | 10.97 Million |
Cost and Expenses | 1.74 Billion | 1.5 Billion | 6.04 Billion | 1.57 Billion | 1.41 Billion | 5.22 Billion |
Operating Income | 126.77 Million | 9.47 Million | 516.21 Million | 129.97 Million | 164.4 Million | 69.48 Million |
Interest Expense | 765 Thousand | 799 Thousand | - | 919 Thousand | 803 Thousand | 3.73 Million |
Income Tax Expense | 44.79 Million | 5.55 Million | 121.3 Million | 40.24 Million | 52.21 Million | 26.43 Million |
Earnings before Tax | 137.07 Million | 8.93 Million | 451.85 Million | 123.63 Million | 162.73 Million | 75.43 Million |
Net Income | 92.28 Million | 3.37 Million | 330.55 Million | 83.39 Million | 110.51 Million | 48.99 Million |
Earnings Per Share Basic | 39.86 | 1.46 | - | 36.06 | 47.79 | - |
Earnings Per Share Diluted | 36.73 | 1.34 | - | 33.21 | 44.15 | - |
Weighted Average Shares Outstanding | 2.31 Million | 2.31 Million | 2.31 Million | 2.31 Million | 2.31 Million | 2.31 Million |
Weighted Average Shares Outstanding (Diluted) | 2.51 Million | 2.51 Million | 2.51 Million | 2.51 Million | 2.5 Million | 2.5 Million |
Gross Margin | 0.39 | 0.35 | 0.37 | 0.37 | 0.39 | 0.32 |
EBIT Margin | 0.09 | 0.01 | - | 0.08 | 0.10 | - |
Profit Margin | 0.05 | 0.00 | 0.05 | 0.05 | 0.07 | 0.01 |
EBITDA | 171.68 Million | 9.73 Million | - | 129.57 Million | 165.51 Million | - |
Earnings Before Tax Margin | 0.07 | 0.01 | 0.08 | 0.08 | 0.10 | 0.01 |
EQT
NED
2053
NORB-B
9872
MSLH