JPY 275.0
(-1.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.48 Billion | 4.11 Billion | 3.59 Billion | 3.44 Billion | 3.66 Billion | 3.39 Billion |
Cost of Revenue | 1.41 Billion | 1.31 Billion | 1.19 Billion | 1.17 Billion | 1.29 Billion | 1.22 Billion |
Gross Profit | 3.07 Billion | 2.8 Billion | 2.4 Billion | 2.27 Billion | 2.37 Billion | 2.16 Billion |
Operating Expenses | 2.76 Billion | 2.62 Billion | 2.54 Billion | 2.47 Billion | 2.6 Billion | 2.49 Billion |
Selling, General and Administrative Expenses | 386.98 Million | 337.18 Million | 340.48 Million | 334.57 Million | 362.59 Million | 382.55 Million |
Research and Development Expenses | - | 0.06 | -0.03 | -0.05 | -0.05 | -0.08 |
Other Expenses | 2.38 Billion | 12.62 Million | 14.28 Million | 12.71 Million | 4.78 Million | 12.75 Million |
Cost and Expenses | 4.18 Billion | 3.93 Billion | 3.74 Billion | 3.64 Billion | 3.9 Billion | 3.71 Billion |
Operating Income | 305.94 Million | 178.7 Million | -145.04 Million | -197.35 Million | -232.36 Million | -327.77 Million |
Interest Expense | 267 Thousand | 293 Thousand | 1.05 Million | 1.24 Million | 2 Million | 2.25 Million |
Income Tax Expense | 19.92 Million | 58.91 Million | 20.48 Million | 17.02 Million | 19 Million | 16.01 Million |
Earnings before Tax | 390.54 Million | 259.16 Million | -93.26 Million | -161.59 Million | -184.69 Million | -266.51 Million |
Net Income | 370.61 Million | 200.25 Million | -91.35 Million | -122.33 Million | -141.48 Million | -168.5 Million |
Earnings Per Share Basic | 29.72 | 16.08 | -9.36 | -12.95 | -14.98 | -17.84 |
Earnings Per Share Diluted | 29.72 | 16.08 | -9.36 | -12.95 | -14.98 | -17.84 |
Weighted Average Shares Outstanding | 12.45 Million | 12.45 Million | 9.76 Million | 9.44 Million | 9.44 Million | 9.44 Million |
Weighted Average Shares Outstanding (Diluted) | 12.45 Million | 12.45 Million | 9.76 Million | 9.44 Million | 9.44 Million | 9.44 Million |
Gross Margin | 0.69 | 0.68 | 0.67 | 0.66 | 0.65 | 0.64 |
EBIT Margin | 0.09 | 0.06 | -0.02 | -0.03 | -0.04 | -0.06 |
Profit Margin | 0.08 | 0.05 | -0.03 | -0.04 | -0.04 | -0.05 |
EBITDA | 382.32 Million | 232.11 Million | -59.6 Million | -122.4 Million | -126.81 Million | -188.11 Million |
Earnings Before Tax Margin | 0.07 | 0.04 | -0.04 | -0.06 | -0.06 | -0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.26 Billion | 969.71 Million | 4.52 Billion | 1.14 Billion | 1.16 Billion | 1.24 Billion |
Cost of Revenue | 423 Million | 254.15 Million | 1.51 Billion | 353.89 Million | 410.45 Million | 415.66 Million |
Gross Profit | 845 Million | 715.56 Million | 3 Billion | 791.75 Million | 751.72 Million | 827.82 Million |
Operating Expenses | 780 Million | 704.01 Million | 2.76 Billion | 661.58 Million | 673.96 Million | 718.42 Million |
Selling, General and Administrative Expenses | 779 Million | 664 Million | - | 672 Million | 674 Million | 718 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 2.52 Million | 48.47 Million | -661.58 Million | 2.39 Million | 2.46 Million |
Cost and Expenses | 1.2 Billion | 946.44 Million | 4.18 Billion | 1.01 Billion | 1.08 Billion | 1.13 Billion |
Operating Income | 65 Million | 23.27 Million | 40.25 Million | 130.17 Million | 77.75 Million | 109.4 Million |
Interest Expense | - | 174 Thousand | 267 Thousand | 35 Thousand | 24 Thousand | 34 Thousand |
Income Tax Expense | 12 Million | -56.12 Million | 342.07 Million | 27.78 Million | 18.63 Million | 29.63 Million |
Earnings before Tax | 99 Million | 25.29 Million | 382.32 Million | 144.73 Million | 81.77 Million | 138.73 Million |
Net Income | 87 Million | 81.42 Million | 370.61 Million | 116.95 Million | 63.14 Million | 109.09 Million |
Earnings Per Share Basic | 6.99 | 6.54 | - | 9.39 | 5.07 | 8.76 |
Earnings Per Share Diluted | 6.99 | 6.54 | - | 9.39 | 5.07 | 8.76 |
Weighted Average Shares Outstanding | 12.44 Million | 12.45 Million | 29.77 | 12.45 Million | 12.45 Million | 12.45 Million |
Weighted Average Shares Outstanding (Diluted) | 12.44 Million | 12.45 Million | 29.77 | 12.45 Million | 12.45 Million | 12.45 Million |
Gross Margin | 0.67 | 0.74 | 0.66 | 0.69 | 0.65 | 0.67 |
EBIT Margin | 0.06 | 0.04 | - | 0.12 | 0.07 | 0.11 |
Profit Margin | 0.07 | 0.08 | 0.08 | 0.10 | 0.05 | 0.09 |
EBITDA | 76 Million | 34.78 Million | - | 140 Million | 81.02 Million | 136.68 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.01 | 0.11 | 0.07 | 0.09 |
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