JPY 1367.0
(-1.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.6 Billion | 1.38 Billion | 1.12 Billion | 766.63 Million | 699 Million |
Cost of Revenue | 957.67 Million | 838.74 Million | 666.76 Million | 474.32 Million | 457 Million |
Gross Profit | 647.34 Million | 546.66 Million | 456.06 Million | 292.31 Million | 242 Million |
Operating Expenses | 496.85 Million | 391.8 Million | 310.25 Million | 274.84 Million | 230 Million |
Selling, General and Administrative Expenses | 489.73 Million | 382 Million | 306 Million | 274 Million | 222 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -5.08 Million | 4.33 Million | 5.2 Million | - |
Cost and Expenses | 1.45 Billion | 1.23 Billion | 977.01 Million | 749.16 Million | 687 Million |
Operating Income | 150.48 Million | 154.85 Million | 145.81 Million | 17.47 Million | 20 Million |
Interest Expense | 376 Thousand | 762 Thousand | 1.17 Million | 1.96 Million | 1.7 Million |
Income Tax Expense | 43.41 Million | 40.69 Million | 48.11 Million | -7.42 Million | 2 Million |
Earnings before Tax | 153.55 Million | 148.99 Million | 148.97 Million | 20.11 Million | 11 Million |
Net Income | 110.13 Million | 108.29 Million | 100.86 Million | 27.53 Million | 13 Million |
Earnings Per Share Basic | 77.90 | 78.36 | 91.59 | 25.01 | 9.38 |
Earnings Per Share Diluted | 76.31 | 75.61 | 91.59 | 19.87 | 9.38 |
Weighted Average Shares Outstanding | 1.41 Million | 1.38 Million | 1.1 Million | 1.1 Million | 1.38 Million |
Weighted Average Shares Outstanding (Diluted) | 1.44 Million | 1.43 Million | 1.1 Million | 1.38 Million | 1.38 Million |
Gross Margin | 0.40 | 0.39 | 0.41 | 0.38 | 0.35 |
EBIT Margin | 0.10 | 0.12 | 0.14 | 0.03 | -0.01 |
Profit Margin | 0.07 | 0.08 | 0.09 | 0.04 | 0.02 |
EBITDA | 161.05 Million | 159.61 Million | 154.44 Million | 23.92 Million | - |
Earnings Before Tax Margin | 0.09 | 0.11 | 0.13 | 0.02 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 487.84 Million | 441.99 Million | 429.17 Million | 1.6 Billion | 408.11 Million | 391.18 Million |
Cost of Revenue | 297.78 Million | 256.82 Million | 252.95 Million | 957.67 Million | 242.38 Million | 242.99 Million |
Gross Profit | 190.05 Million | 185.16 Million | 176.21 Million | 647.34 Million | 165.72 Million | 148.19 Million |
Operating Expenses | 184.08 Million | 145.16 Million | 137 Million | 496.85 Million | 122.5 Million | 137.65 Million |
Selling, General and Administrative Expenses | 184.08 Million | 145 Million | 130 Million | - | 122 Million | 138 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.2 Million | 154 Thousand | 1.15 Million | 3.44 Million | 227 Thousand | 1.41 Million |
Cost and Expenses | 481.87 Million | 401.99 Million | 389.95 Million | 1.45 Billion | 364.89 Million | 380.65 Million |
Operating Income | 5.96 Million | 40 Million | 39.21 Million | 150.48 Million | 43.21 Million | 10.54 Million |
Interest Expense | 23 Thousand | 38 Thousand | 67 Thousand | 376 Thousand | 88 Thousand | 105 Thousand |
Income Tax Expense | 4.09 Million | 13.61 Million | 5 Million | 43.41 Million | 14.57 Million | 4.93 Million |
Earnings before Tax | 8.14 Million | 40.11 Million | 40.3 Million | 153.55 Million | 43.35 Million | 11.85 Million |
Net Income | 4.04 Million | 26.5 Million | 35.29 Million | 110.13 Million | 28.77 Million | 6.91 Million |
Earnings Per Share Basic | 2.86 | 18.74 | 25.46 | - | 19.80 | 4.95 |
Earnings Per Share Diluted | 2.81 | 18.37 | 24.25 | - | 19.80 | 4.78 |
Weighted Average Shares Outstanding | 1.41 Million | 1.41 Million | 1.48 Million | 1.44 Million | 1.41 Million | 1.46 Million |
Weighted Average Shares Outstanding (Diluted) | 1.43 Million | 1.44 Million | 1.48 Million | 1.44 Million | 1.41 Million | 1.46 Million |
Gross Margin | 0.39 | 0.42 | 0.41 | 0.40 | 0.41 | 0.38 |
EBIT Margin | 0.02 | 0.09 | 0.09 | - | 0.11 | 0.03 |
Profit Margin | 0.01 | 0.06 | 0.08 | 0.07 | 0.07 | 0.02 |
EBITDA | 7.31 Million | 40.15 Million | 40.36 Million | - | 43.44 Million | 11.95 Million |
Earnings Before Tax Margin | 0.01 | 0.09 | 0.09 | 0.09 | 0.11 | 0.03 |
000009
FNLIF
4553
NFG
LIFCO-B
600778