JPY 1426.0
(0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 16.37 Billion | 18.09 Billion | 14.29 Billion | 9.54 Billion | 7.37 Billion |
Cost of Revenue | 11.18 Billion | 11.85 Billion | 8.67 Billion | 5.75 Billion | 4.71 Billion |
Gross Profit | 5.19 Billion | 6.24 Billion | 5.61 Billion | 3.79 Billion | 2.65 Billion |
Operating Expenses | 3.41 Billion | 3.62 Billion | 3.27 Billion | 2.8 Billion | 2.43 Billion |
Selling, General and Administrative Expenses | 3.4 Billion | 3.5 Billion | 3.14 Billion | 2.59 Billion | 2.23 Billion |
Research and Development Expenses | 5.45 Million | - | - | - | - |
Other Expenses | - | 1.1 Million | 2.28 Million | 26.89 Million | 13.64 Million |
Cost and Expenses | 14.72 Billion | 15.48 Billion | 11.95 Billion | 8.55 Billion | 7.14 Billion |
Operating Income | 1.65 Billion | 2.61 Billion | 2.33 Billion | 987.27 Million | 228.45 Million |
Interest Expense | 22.47 Million | 30.29 Million | 30.13 Million | 29.29 Million | 38.67 Million |
Income Tax Expense | 496.36 Million | 787.89 Million | 715.54 Million | 305.82 Million | 46.17 Million |
Earnings before Tax | 1.6 Billion | 2.54 Billion | 2.33 Billion | 985.72 Million | 121.56 Million |
Net Income | 1.1 Billion | 1.75 Billion | 1.62 Billion | 679.9 Million | 75.39 Million |
Earnings Per Share Basic | 139.14 | 222.50 | 206.54 | 85.23 | 9.32 |
Earnings Per Share Diluted | 137.46 | 218.92 | 202.34 | 83.32 | 9.11 |
Weighted Average Shares Outstanding | 7.93 Million | 7.89 Million | 7.84 Million | 7.97 Million | 8.08 Million |
Weighted Average Shares Outstanding (Diluted) | 8.02 Million | 8.02 Million | 8.01 Million | 8.16 Million | 8.27 Million |
Gross Margin | 0.32 | 0.34 | 0.39 | 0.40 | 0.36 |
EBIT Margin | 0.17 | 0.19 | 0.22 | 0.18 | 0.14 |
Profit Margin | 0.07 | 0.10 | 0.11 | 0.07 | 0.01 |
EBITDA | 2.76 Billion | 3.52 Billion | 3.13 Billion | 1.75 Billion | 958.19 Million |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.16 | 0.10 | 0.03 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 16.37 Billion | 5.74 Billion | 3.25 Billion | 3.9 Billion | 3.47 Billion | 4.77 Billion |
Cost of Revenue | 11.18 Billion | 3.87 Billion | 2.16 Billion | 2.72 Billion | 2.42 Billion | 3.09 Billion |
Gross Profit | 5.19 Billion | 1.87 Billion | 1.08 Billion | 1.17 Billion | 1.04 Billion | 1.68 Billion |
Operating Expenses | 3.53 Billion | 935.16 Million | 841.48 Million | 837.08 Million | 920.94 Million | 1.03 Billion |
Selling, General and Administrative Expenses | - | 935.16 Million | 841 Million | 838 Million | 920 Million | 912 Million |
Research and Development Expenses | - | 1.5 Million | 3.95 Million | - | - | - |
Other Expenses | - | 196 Thousand | -46 Thousand | 72 Thousand | 129 Thousand | 132 Thousand |
Cost and Expenses | 14.72 Billion | 4.8 Billion | 3 Billion | 3.56 Billion | 3.34 Billion | 4.12 Billion |
Operating Income | 1.65 Billion | 941.99 Million | 248.25 Million | 338.55 Million | 127.62 Million | 651.73 Million |
Interest Expense | 22.47 Million | 6.38 Million | 5.79 Million | 5.23 Million | 5.05 Million | 6.37 Million |
Income Tax Expense | 496.36 Million | 284.1 Million | 74.84 Million | 93.98 Million | 43.43 Million | 196.39 Million |
Earnings before Tax | 1.6 Billion | 928.13 Million | 241.55 Million | 305.69 Million | 124.76 Million | 633.87 Million |
Net Income | 1.1 Billion | 644.02 Million | 166.7 Million | 211.71 Million | 81.33 Million | 437.48 Million |
Earnings Per Share Basic | - | 81.18 | 10.26 | 26.72 | 10.26 | 55.28 |
Earnings Per Share Diluted | - | 80.20 | 10.13 | 26.31 | 10.13 | 54.49 |
Weighted Average Shares Outstanding | 7.93 Million | 7.93 Million | 7.92 Million | 8.05 Million | 7.92 Million | 7.91 Million |
Weighted Average Shares Outstanding (Diluted) | 8.02 Million | 7.93 Million | 8.02 Million | 8.05 Million | 8.02 Million | 8.02 Million |
Gross Margin | 0.32 | 0.33 | 0.34 | 0.30 | 0.30 | 0.35 |
EBIT Margin | - | 0.21 | 0.08 | 0.08 | 0.04 | 0.13 |
Profit Margin | 0.07 | 0.11 | 0.05 | 0.05 | 0.02 | 0.09 |
EBITDA | - | 1.23 Billion | 247.02 Million | 310.93 Million | 129.21 Million | 640.25 Million |
Earnings Before Tax Margin | 0.10 | 0.16 | 0.08 | 0.09 | 0.04 | 0.14 |
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