JPY 1595.0
(-1.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.4 Billion | 6.87 Billion | 6.71 Billion | 5.89 Billion | 7.11 Billion |
Cost of Revenue | 15.15 Million | 18.1 Million | 20.86 Million | 23.07 Million | 384.66 Million |
Gross Profit | 7.38 Billion | 6.85 Billion | 6.69 Billion | 5.86 Billion | 6.73 Billion |
Operating Expenses | 5.39 Billion | 5.32 Billion | 5.32 Billion | 5.26 Billion | -102.87 Million |
Selling, General and Administrative Expenses | 789.27 Million | 792.89 Million | 765.1 Million | 746.03 Million | 125.92 Million |
Research and Development Expenses | - | 0.21 | 0.22 | 0.14 | 0.18 |
Other Expenses | 4.6 Billion | 12.47 Million | 26.73 Million | 30.42 Million | -228.79 Million |
Cost and Expenses | 5.4 Billion | 5.34 Billion | 5.34 Billion | 5.28 Billion | 281.79 Million |
Operating Income | 1.99 Billion | 1.52 Billion | 1.36 Billion | 605.45 Million | 356.94 Million |
Interest Expense | - | - | - | - | 27.72 Million |
Income Tax Expense | 765.09 Million | 575.85 Million | 488.88 Million | 314.57 Million | 1.48 Billion |
Earnings before Tax | 2.19 Billion | 1.46 Billion | 1.46 Billion | 851.02 Million | 1.84 Billion |
Net Income | 1.43 Billion | 888.57 Million | 975.03 Million | 536.44 Million | 1.25 Billion |
Earnings Per Share Basic | 259.91 | 161.83 | 177.77 | 98.02 | 165.95 |
Earnings Per Share Diluted | 259.91 | 161.83 | 177.77 | 98.02 | 165.95 |
Weighted Average Shares Outstanding | 5.5 Million | 5.49 Million | 5.48 Million | 5.47 Million | 7.59 Million |
Weighted Average Shares Outstanding (Diluted) | 5.5 Million | 5.49 Million | 5.48 Million | 5.47 Million | 7.59 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 0.95 |
EBIT Margin | 0.29 | 0.28 | 0.25 | 0.13 | 0.00 |
Profit Margin | 0.19 | 0.13 | 0.15 | 0.09 | 0.18 |
EBITDA | 2.14 Billion | 1.81 Billion | 1.72 Billion | 785.31 Million | 1.82 Billion |
Earnings Before Tax Margin | 0.27 | 0.22 | 0.20 | 0.10 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.82 Billion | 2.04 Billion | 7.4 Billion | 2.07 Billion | 1.67 Billion | 1.61 Billion |
Cost of Revenue | 43.5 Million | 3.78 Million | 15.15 Million | 3.76 Million | 3.88 Million | 3.72 Million |
Gross Profit | 2.77 Billion | 2.03 Billion | 7.38 Billion | 2.06 Billion | 1.67 Billion | 1.61 Billion |
Operating Expenses | 1.6 Billion | 1.54 Billion | 5.39 Billion | 1.32 Billion | 1.24 Billion | 1.28 Billion |
Selling, General and Administrative Expenses | - | 4.07 Billion | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.6 Billion | 3.09 Million | 14.03 Million | 3.32 Million | 2.82 Million | 4.79 Million |
Cost and Expenses | 1.6 Billion | 1.54 Billion | 5.4 Billion | 1.33 Billion | 1.24 Billion | 1.28 Billion |
Operating Income | 1.21 Billion | 496.14 Million | 1.99 Billion | 740.21 Million | 429.99 Million | 327.7 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 405 Million | 271.26 Million | 765.09 Million | 205.5 Million | 156.53 Million | 131.8 Million |
Earnings before Tax | 1.17 Billion | 627.31 Million | 2.19 Billion | 754.97 Million | 439.31 Million | 373.82 Million |
Net Income | 768 Million | 356.05 Million | 1.43 Billion | 549.46 Million | 282.78 Million | 242.02 Million |
Earnings Per Share Basic | 139.37 | 64.63 | - | 99.89 | 51.25 | 44.06 |
Earnings Per Share Diluted | 139.37 | 64.63 | - | 99.89 | 51.25 | 44.06 |
Weighted Average Shares Outstanding | 5.51 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.49 Million |
Weighted Average Shares Outstanding (Diluted) | 5.51 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.49 Million |
Gross Margin | 0.98 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.01 | 0.19 | - | 0.37 | 0.26 | 0.20 |
Profit Margin | 0.27 | 0.17 | 0.19 | 0.27 | 0.17 | 0.15 |
EBITDA | -41 Million | 381.81 Million | - | 758.45 Million | 435.64 Million | 321.72 Million |
Earnings Before Tax Margin | 0.43 | 0.24 | 0.27 | 0.36 | 0.26 | 0.20 |
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