JPY 1214.0
(-0.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 3.62 Billion | 3.27 Billion | 3.15 Billion | 1.47 Billion |
Cost of Revenue | 2.52 Billion | 2.4 Billion | 2.27 Billion | 1.12 Billion |
Gross Profit | 1.1 Billion | 867.34 Million | 876.6 Million | 350.9 Million |
Operating Expenses | 710.1 Million | 562.94 Million | 528.39 Million | 293.3 Million |
Selling, General and Administrative Expenses | 622.37 Million | 467.08 Million | 423.43 Million | 211.43 Million |
Research and Development Expenses | 87.72 Million | 83.63 Million | 89.86 Million | 72.53 Million |
Other Expenses | - | -5.09 Million | -1 Million | 2.46 Million |
Cost and Expenses | 3.24 Billion | 2.96 Billion | 2.8 Billion | 1.41 Billion |
Operating Income | 381.32 Million | 304.39 Million | 348.2 Million | 57.6 Million |
Interest Expense | 1.48 Million | 2.44 Million | 7.71 Million | 5.14 Million |
Income Tax Expense | 103.57 Million | 88.62 Million | 111.52 Million | -12.71 Million |
Earnings before Tax | 373.62 Million | 298.7 Million | 438.98 Million | 51.15 Million |
Net Income | 270.04 Million | 210.07 Million | 327.46 Million | 63.87 Million |
Earnings Per Share Basic | 115.79 | 100.04 | 155.94 | 27.18 |
Earnings Per Share Diluted | 115.79 | 100.04 | 155.94 | 27.18 |
Weighted Average Shares Outstanding | 2.33 Million | 2.1 Million | 2.1 Million | 2.35 Million |
Weighted Average Shares Outstanding (Diluted) | 2.33 Million | 2.1 Million | 2.1 Million | 2.35 Million |
Gross Margin | 0.30 | 0.26 | 0.28 | 0.24 |
EBIT Margin | 0.19 | 0.19 | 0.22 | 0.19 |
Profit Margin | 0.07 | 0.06 | 0.10 | 0.04 |
EBITDA | 693.19 Million | 628.66 Million | 807.44 Million | 273.94 Million |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.11 | 0.04 |
Breakdown | 2023 FY | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 3.62 Billion | 1.09 Billion | 908.6 Million | 812.46 Million | 728.01 Million | 3.27 Billion |
Cost of Revenue | 2.52 Billion | 679.9 Million | 617.41 Million | 598 Million | 594.92 Million | 2.4 Billion |
Gross Profit | 1.1 Billion | 415.91 Million | 291.19 Million | 214.46 Million | 133.08 Million | 867.34 Million |
Operating Expenses | 721.57 Million | 185.51 Million | 168.06 Million | 167.33 Million | 147.37 Million | 562.94 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 218 Thousand | 141 Thousand | -7.49 Million | -5.62 Million | -5.09 Million |
Cost and Expenses | 3.24 Billion | 865.42 Million | 785.47 Million | 765.34 Million | 742.3 Million | 2.96 Billion |
Operating Income | 381.32 Million | 230.4 Million | 123.13 Million | 47.12 Million | -14.28 Million | 304.39 Million |
Interest Expense | 1.48 Million | 287 Thousand | 438 Thousand | 414 Thousand | 512 Thousand | 2.44 Million |
Income Tax Expense | 103.57 Million | 80.17 Million | 32.02 Million | 14.4 Million | 126 Thousand | 88.62 Million |
Earnings before Tax | 373.62 Million | 230.33 Million | 119.14 Million | 41.18 Million | -20.62 Million | 298.7 Million |
Net Income | 270.04 Million | 150.15 Million | 87.12 Million | 26.77 Million | -20.74 Million | 210.07 Million |
Earnings Per Share Basic | - | 65.88 | 38.22 | 11.75 | -9.10 | - |
Earnings Per Share Diluted | - | 65.88 | 38.22 | 11.75 | -9.10 | - |
Weighted Average Shares Outstanding | 2.35 Million | 2.27 Million | 2.27 Million | 2.27 Million | 2.27 Million | 2.1 Million |
Weighted Average Shares Outstanding (Diluted) | 2.35 Million | 2.27 Million | 2.27 Million | 2.27 Million | 2.27 Million | 2.1 Million |
Gross Margin | 0.30 | 0.38 | 0.32 | 0.26 | 0.18 | 0.26 |
EBIT Margin | - | 0.21 | 0.14 | 0.04 | -0.03 | - |
Profit Margin | 0.07 | 0.14 | 0.10 | 0.03 | -0.03 | 0.06 |
EBITDA | - | 230.62 Million | 123.39 Million | 32.6 Million | -22.12 Million | - |
Earnings Before Tax Margin | 0.11 | 0.21 | 0.14 | 0.06 | -0.02 | 0.09 |
300260
LUMN
603767
CMGGF
SWRAY
SONY