JPY 506.0
(-0.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 5.35 Billion | 7.44 Billion | 5.48 Billion | 4.47 Billion | 3.74 Billion |
Cost of Revenue | 3.71 Billion | 5.63 Billion | 3.63 Billion | 2.84 Billion | 2.29 Billion |
Gross Profit | 1.63 Billion | 1.81 Billion | 1.84 Billion | 1.63 Billion | 1.44 Billion |
Operating Expenses | 1.2 Billion | 1.29 Billion | 1.33 Billion | 1.14 Billion | 1.15 Billion |
Selling, General and Administrative Expenses | 485.51 Million | 615.2 Million | 645.57 Million | 552.17 Million | 975.7 Million |
Research and Development Expenses | 272.24 Million | 215.2 Million | 227.36 Million | 183.61 Million | 180.14 Million |
Other Expenses | 449.17 Million | 677 Thousand | 327 Thousand | 250 Thousand | - |
Cost and Expenses | 4.92 Billion | 6.92 Billion | 4.97 Billion | 3.98 Billion | 3.45 Billion |
Operating Income | 430.51 Million | 517.91 Million | 510.36 Million | 490.34 Million | 292.77 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 139 Million | 157.47 Million | 152.21 Million | 146.02 Million | 64.02 Million |
Earnings before Tax | 451.88 Million | 513.15 Million | 495.69 Million | 475.11 Million | 286.4 Million |
Net Income | 312.87 Million | 355.67 Million | 343.47 Million | 329.09 Million | 222.38 Million |
Earnings Per Share Basic | 71.53 | 81.31 | 78.52 | 75.23 | 50.84 |
Earnings Per Share Diluted | 71.53 | 81.31 | 78.52 | 75.23 | 50.84 |
Weighted Average Shares Outstanding | 4.37 Million | 4.37 Million | 4.37 Million | 4.37 Million | 4.37 Million |
Weighted Average Shares Outstanding (Diluted) | 4.37 Million | 4.37 Million | 4.37 Million | 4.37 Million | 4.37 Million |
Gross Margin | 0.31 | 0.24 | 0.34 | 0.37 | 0.39 |
EBIT Margin | 0.09 | 0.09 | 0.11 | 0.13 | 0.10 |
Profit Margin | 0.06 | 0.05 | 0.06 | 0.07 | 0.06 |
EBITDA | 495.56 Million | 700.96 Million | 576.84 Million | 560.27 Million | 354.1 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.09 | 0.11 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 337.15 Million | 380.48 Million | 5.35 Billion | 960.43 Million | 1.99 Billion | 1.38 Billion |
Cost of Revenue | 192.42 Million | 194.26 Million | 3.71 Billion | 596.9 Million | 1.39 Billion | 995.81 Million |
Gross Profit | 144.73 Million | 186.21 Million | 1.63 Billion | 363.53 Million | 603.96 Million | 387.75 Million |
Operating Expenses | 242.01 Million | 236.23 Million | 1.2 Billion | 326.25 Million | 300.96 Million | 298.39 Million |
Selling, General and Administrative Expenses | 171.46 Million | 65.35 Million | - | 125.33 Million | 121.86 Million | 125.01 Million |
Research and Development Expenses | 70.54 Million | 78.95 Million | - | 76.07 Million | 79.06 Million | 54.94 Million |
Other Expenses | 161 Thousand | 63 Thousand | 1.38 Million | 1.21 Million | - | - |
Cost and Expenses | 434.43 Million | 430.49 Million | 4.92 Billion | 923.15 Million | 1.69 Billion | 1.29 Billion |
Operating Income | -97.27 Million | -50.01 Million | 430.51 Million | 37.27 Million | 303 Million | 89.35 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -1.9 Million | 8.57 Million | 139 Million | 11.79 Million | 97.06 Million | 28.25 Million |
Earnings before Tax | -93.78 Million | -49.96 Million | 451.88 Million | 38.02 Million | 316.86 Million | 91.43 Million |
Net Income | -91.87 Million | -58.54 Million | 312.87 Million | 26.23 Million | 219.8 Million | 63.18 Million |
Earnings Per Share Basic | -21.00 | -13.38 | - | 6.00 | 50.25 | 14.45 |
Earnings Per Share Diluted | -21.00 | -13.38 | - | 6.00 | 50.25 | 14.45 |
Weighted Average Shares Outstanding | 4.37 Million | 4.37 Million | 4.37 Million | 4.37 Million | 4.37 Million | 4.37 Million |
Weighted Average Shares Outstanding (Diluted) | 4.37 Million | 4.37 Million | 4.37 Million | 4.37 Million | 4.37 Million | 4.37 Million |
Gross Margin | 0.43 | 0.49 | 0.31 | 0.38 | 0.30 | 0.28 |
EBIT Margin | -0.26 | -0.13 | - | 0.04 | 0.15 | 0.06 |
Profit Margin | -0.27 | -0.15 | 0.06 | 0.03 | 0.11 | 0.05 |
EBITDA | -88.21 Million | -50.01 Million | - | 37.27 Million | 300.24 Million | 89.35 Million |
Earnings Before Tax Margin | -0.29 | -0.13 | 0.08 | 0.04 | 0.15 | 0.06 |
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