JPY 1035.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 1.65 Billion | 1.27 Billion | 970.27 Million | 657.09 Million |
Cost of Revenue | 735.9 Million | 583.86 Million | 431.05 Million | 303.88 Million |
Gross Profit | 918.76 Million | 686.75 Million | 539.21 Million | 353.2 Million |
Operating Expenses | 763.4 Million | 590.66 Million | 438.59 Million | 336.27 Million |
Selling, General and Administrative Expenses | 757.46 Million | 584.7 Million | 428.19 Million | - |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | 46 Thousand | 1.76 Million | -21 Thousand |
Cost and Expenses | 1.49 Billion | 1.17 Billion | 869.65 Million | 640.16 Million |
Operating Income | 155.36 Million | 96.09 Million | 100.61 Million | 16.92 Million |
Interest Expense | 331 Thousand | 511 Thousand | 793 Thousand | 541 Thousand |
Income Tax Expense | 36.23 Million | 31.08 Million | 35.47 Million | 4.3 Million |
Earnings before Tax | 139.11 Million | 95.7 Million | 101.9 Million | 15.2 Million |
Net Income | 102.87 Million | 64.62 Million | 66.42 Million | 10.9 Million |
Earnings Per Share Basic | 53.43 | 37.62 | 37.61 | 6.17 |
Earnings Per Share Diluted | 48.84 | 31.54 | 37.61 | 6.17 |
Weighted Average Shares Outstanding | 1.92 Million | 1.71 Million | 1.76 Million | 1.76 Million |
Weighted Average Shares Outstanding (Diluted) | 2.1 Million | 2.04 Million | 1.76 Million | 1.76 Million |
Gross Margin | 0.56 | 0.54 | 0.56 | 0.54 |
EBIT Margin | 0.09 | 0.08 | 0.12 | 0.03 |
Profit Margin | 0.06 | 0.05 | 0.07 | 0.02 |
EBITDA | 145.37 Million | 102.11 Million | 113.09 Million | 17.18 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.10 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 572 Million | 497.88 Million | 459.51 Million | 1.65 Billion | 444.71 Million | 420.35 Million |
Cost of Revenue | 255 Million | 224.12 Million | 217.95 Million | 735.9 Million | 205.21 Million | 190.67 Million |
Gross Profit | 317 Million | 273.75 Million | 241.56 Million | 918.76 Million | 239.49 Million | 229.68 Million |
Operating Expenses | 219 Million | 202.68 Million | 204.93 Million | 763.4 Million | 217.54 Million | 197.91 Million |
Selling, General and Administrative Expenses | 219 Million | - | 204.48 Million | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 169 Thousand | 171 Thousand | 103 Thousand | 59 Thousand | 25 Thousand |
Cost and Expenses | 474 Million | 426.81 Million | 422.88 Million | 1.49 Billion | 422.76 Million | 388.58 Million |
Operating Income | 98 Million | 71.07 Million | 36.63 Million | 155.36 Million | 21.94 Million | 31.76 Million |
Interest Expense | 202 Thousand | 191 Thousand | 180 Thousand | 331 Thousand | 98 Thousand | 70 Thousand |
Income Tax Expense | 30 Million | 22.25 Million | 11.81 Million | 36.23 Million | -5.23 Million | 9.34 Million |
Earnings before Tax | 97 Million | 71.05 Million | 36.62 Million | 139.11 Million | 9.36 Million | 28.2 Million |
Net Income | 67 Million | 48.8 Million | 24.8 Million | 102.87 Million | 14.6 Million | 18.85 Million |
Earnings Per Share Basic | 32.95 | 24.13 | 12.31 | - | 7.25 | 9.85 |
Earnings Per Share Diluted | 30.85 | 22.04 | 11.37 | - | 6.81 | 9.02 |
Weighted Average Shares Outstanding | 2.17 Million | 2.02 Million | 2.01 Million | 1.92 Million | 2.01 Million | 1.91 Million |
Weighted Average Shares Outstanding (Diluted) | 2.17 Million | 2.21 Million | 2.18 Million | 2.1 Million | 2.14 Million | 2.08 Million |
Gross Margin | 0.55 | 0.55 | 0.53 | 0.56 | 0.54 | 0.55 |
EBIT Margin | 0.17 | 0.14 | 0.08 | - | 0.02 | 0.07 |
Profit Margin | 0.12 | 0.10 | 0.05 | 0.06 | 0.03 | 0.04 |
EBITDA | 99.25 Million | 71.24 Million | 36.8 Million | - | 9.46 Million | 28.27 Million |
Earnings Before Tax Margin | 0.17 | 0.14 | 0.08 | 0.09 | 0.05 | 0.08 |
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