JPY 1533.0
(13.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 2.48 Billion | 1.07 Billion | 660.56 Million | 531.52 Million | 459 Million |
Cost of Revenue | 1.01 Billion | 444.35 Million | 254.78 Million | 221.58 Million | 176 Million |
Gross Profit | 1.47 Billion | 627.57 Million | 405.78 Million | 309.94 Million | 283 Million |
Operating Expenses | 818.57 Million | 496.44 Million | 245.38 Million | 278.33 Million | -430 Thousand |
Selling, General and Administrative Expenses | 824.79 Million | 489.41 Million | 241.36 Million | 249.97 Million | 343 Million |
Research and Development Expenses | - | 100 Thousand | 1.07 Million | 25.58 Million | 43 Million |
Other Expenses | -6.22 Million | 120 Thousand | -7.82 Million | 365 Thousand | -430 Thousand |
Cost and Expenses | 1.83 Billion | 940.79 Million | 500.16 Million | 499.92 Million | -430 Thousand |
Operating Income | 651.94 Million | 131.12 Million | 160.4 Million | 31.6 Million | 430 Thousand |
Interest Expense | 41.49 Million | 11.69 Million | 3.39 Million | 1.23 Million | 3.31 Million |
Income Tax Expense | 127.81 Million | 54.56 Million | -2.52 Million | -14.12 Million | 430 Thousand |
Earnings before Tax | 612.18 Million | 123.91 Million | 149.77 Million | 26.45 Million | -41 Million |
Net Income | 484.84 Million | 69.34 Million | 152.3 Million | 40.58 Million | -41 Million |
Earnings Per Share Basic | 46.97 | 8.37 | 19.64 | 5.37 | -5.44 |
Earnings Per Share Diluted | 44.88 | 7.76 | 17.99 | 5.37 | -5.44 |
Weighted Average Shares Outstanding | 10.32 Million | 8.28 Million | 7.75 Million | 7.55 Million | 7.53 Million |
Weighted Average Shares Outstanding (Diluted) | 10.8 Million | 8.94 Million | 8.46 Million | 7.55 Million | 7.53 Million |
Gross Margin | 0.59 | 0.59 | 0.61 | 0.58 | 0.62 |
EBIT Margin | 0.29 | 0.16 | 0.24 | 0.07 | 0.00 |
Profit Margin | 0.20 | 0.06 | 0.23 | 0.08 | -0.09 |
EBITDA | 711.47 Million | 169.25 Million | 156.46 Million | 31.91 Million | -31.97 Million |
Earnings Before Tax Margin | 0.26 | 0.12 | 0.24 | 0.06 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1 Billion | 1.03 Billion | 2.48 Billion | 901.6 Million | 716.16 Million | 478.92 Million |
Cost of Revenue | 435.51 Million | 400.52 Million | 1.01 Billion | 399.96 Million | 292.29 Million | 168.67 Million |
Gross Profit | 566.79 Million | 634.83 Million | 1.47 Billion | 501.64 Million | 423.86 Million | 310.24 Million |
Operating Expenses | 331.37 Million | 297.6 Million | 818.57 Million | 270.52 Million | 231.1 Million | 235.26 Million |
Selling, General and Administrative Expenses | 331.37 Million | 299.79 Million | - | 270.28 Million | 234.56 Million | 178 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | - | - | - | - | -118 Thousand |
Cost and Expenses | 766.89 Million | 698.13 Million | 1.83 Billion | 670.48 Million | 523.39 Million | 403.94 Million |
Operating Income | 235.41 Million | 337.22 Million | 651.94 Million | 231.12 Million | 192.76 Million | 74.98 Million |
Interest Expense | 28.8 Million | 22.38 Million | 41.49 Million | 13.97 Million | 11.8 Million | 5.33 Million |
Income Tax Expense | 99.21 Million | 112.06 Million | 127.81 Million | 18.18 Million | 35.56 Million | 42.51 Million |
Earnings before Tax | 279.79 Million | 316.03 Million | 612.18 Million | 216.67 Million | 181.36 Million | 70.92 Million |
Net Income | 176.76 Million | 196.16 Million | 484.84 Million | 198.96 Million | 145.8 Million | 28.4 Million |
Earnings Per Share Basic | 15.22 | 18.55 | - | 18.89 | 13.89 | 2.55 |
Earnings Per Share Diluted | 14.06 | 16.88 | - | 18.29 | 13.35 | 2.54 |
Weighted Average Shares Outstanding | 11.61 Million | 10.57 Million | 10.32 Million | 10.88 Million | 10.5 Million | 11.15 Million |
Weighted Average Shares Outstanding (Diluted) | 12.57 Million | 11.62 Million | 10.8 Million | 10.88 Million | 10.92 Million | 11.16 Million |
Gross Margin | 0.57 | 0.61 | 0.59 | 0.56 | 0.59 | 0.65 |
EBIT Margin | 0.26 | 0.35 | - | 0.28 | 0.27 | 0.31 |
Profit Margin | 0.18 | 0.19 | 0.20 | 0.22 | 0.20 | 0.06 |
EBITDA | 257.06 Million | 359.63 Million | - | 251.29 Million | 193.16 Million | 148.61 Million |
Earnings Before Tax Margin | 0.23 | 0.33 | 0.26 | 0.26 | 0.27 | 0.16 |
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