JPY 181.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.74 Billion | 6.6 Billion | 7.19 Billion | 7.73 Billion | 2.85 Billion |
Cost of Revenue | 45.11 Million | 47.21 Million | 43.82 Million | 74.55 Million | 23.71 Million |
Gross Profit | 7.69 Billion | 6.55 Billion | 7.15 Billion | 7.66 Billion | 2.82 Billion |
Operating Expenses | 6.79 Billion | 6.3 Billion | 7.36 Billion | 7.16 Billion | 2.76 Billion |
Selling, General and Administrative Expenses | 2.43 Billion | 2.1 Billion | 2.12 Billion | 2.02 Billion | 52.65 Million |
Research and Development Expenses | - | 0.05 | 0.06 | 0.22 | 0.04 |
Other Expenses | 4.35 Billion | 1.59 Million | 29.89 Million | 13.96 Million | 5.82 Million |
Cost and Expenses | 6.83 Billion | 6.35 Billion | 7.41 Billion | 7.23 Billion | 2.76 Billion |
Operating Income | 904.01 Million | 274.71 Million | -163.95 Million | 580.82 Million | -222 Million |
Interest Expense | 405 Thousand | - | 406 Thousand | 466 Thousand | 4.68 Million |
Income Tax Expense | 275.13 Million | 106.19 Million | -71.39 Million | 165.69 Million | 25 Million |
Earnings before Tax | 828.31 Million | 364.71 Million | 464.36 Million | 1.75 Billion | 112 Million |
Net Income | 553.17 Million | 258.51 Million | 535.75 Million | 1.58 Billion | 89 Million |
Earnings Per Share Basic | 9.80 | 4.47 | 9.21 | 30.63 | 8.15 |
Earnings Per Share Diluted | 9.73 | 4.47 | 9.18 | 30.19 | 8.11 |
Weighted Average Shares Outstanding | 56.46 Million | 57.75 Million | 58.14 Million | 51.83 Million | 10.92 Million |
Weighted Average Shares Outstanding (Diluted) | 56.85 Million | 57.75 Million | 58.36 Million | 52.59 Million | 10.97 Million |
Gross Margin | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 |
EBIT Margin | 0.15 | 0.09 | 0.04 | 0.13 | -0.07 |
Profit Margin | 0.07 | 0.04 | 0.07 | 0.21 | 0.03 |
EBITDA | 1.15 Billion | 694.01 Million | 1.15 Billion | 989.45 Million | -204 Million |
Earnings Before Tax Margin | 0.12 | 0.04 | -0.02 | 0.08 | -0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.24 Billion | 7.74 Billion | 2.1 Billion | 1.93 Billion | 1.8 Billion | 1.89 Billion |
Cost of Revenue | 60.18 Million | 45.11 Million | 10.9 Million | 9.12 Million | 9.37 Million | 15.71 Million |
Gross Profit | 2.18 Billion | 7.69 Billion | 2.09 Billion | 1.92 Billion | 1.79 Billion | 1.88 Billion |
Operating Expenses | -1.78 Billion | 6.91 Billion | 1.94 Billion | 1.63 Billion | 1.63 Billion | 1.69 Billion |
Selling, General and Administrative Expenses | - | - | 651.74 Million | 595.68 Million | 592.91 Million | 599.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.78 Billion | 121.58 Million | 76.02 Million | 24.55 Million | 2.65 Million | 18.34 Million |
Cost and Expenses | 1.84 Billion | 6.95 Billion | 1.95 Billion | 1.64 Billion | 1.64 Billion | 1.71 Billion |
Operating Income | 393.73 Million | 904.01 Million | 176.24 Million | 318.57 Million | 194.63 Million | 214.56 Million |
Interest Expense | - | 405 Thousand | 79 Thousand | 45 Thousand | 5000.00 | 276 Thousand |
Income Tax Expense | 130.06 Million | 275.13 Million | 120.04 Million | 82.51 Million | 25.41 Million | 47.15 Million |
Earnings before Tax | 433.95 Million | 828.31 Million | 216.85 Million | 250.66 Million | 105.42 Million | 255.36 Million |
Net Income | 303.89 Million | 553.17 Million | 96.81 Million | 168.14 Million | 80 Million | 208.2 Million |
Earnings Per Share Basic | 5.35 | - | 1.72 | 3.00 | 1.42 | 3.67 |
Earnings Per Share Diluted | 5.28 | - | 1.69 | 2.96 | 1.42 | 3.65 |
Weighted Average Shares Outstanding | 56.78 Million | 56.46 Million | 56.28 Million | 56.05 Million | 56.34 Million | 56.67 Million |
Weighted Average Shares Outstanding (Diluted) | 57.55 Million | 56.85 Million | 57.28 Million | 56.8 Million | 56.34 Million | 57.04 Million |
Gross Margin | 0.97 | 0.99 | 0.99 | 1.00 | 0.99 | 0.99 |
EBIT Margin | 0.20 | - | 0.16 | 0.20 | 0.14 | 0.18 |
Profit Margin | 0.14 | 0.07 | 0.05 | 0.09 | 0.04 | 0.11 |
EBITDA | 441.2 Million | - | 327.82 Million | 382.67 Million | 252 Million | 338.9 Million |
Earnings Before Tax Margin | 0.18 | 0.12 | 0.08 | 0.16 | 0.11 | 0.11 |
WSI
0695
6406
4545
6270
VHL