JPY 712.0
(-1.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 21.36 Billion | 13.71 Billion | 8.41 Billion | 5.4 Billion | 4.37 Billion |
Cost of Revenue | 14.93 Billion | 9.97 Billion | 6.31 Billion | 4.02 Billion | 3.15 Billion |
Gross Profit | 6.42 Billion | 3.74 Billion | 2.1 Billion | 1.37 Billion | 1.22 Billion |
Operating Expenses | 2.93 Billion | 2.31 Billion | 1.61 Billion | 1.05 Billion | 992 Million |
Selling, General and Administrative Expenses | 2.56 Billion | 2.03 Billion | 1.42 Billion | 1.05 Billion | 964 Million |
Research and Development Expenses | 21 Million | 20 Million | 23 Million | 21 Million | 21 Million |
Other Expenses | 344 Million | 73 Million | 14.22 Million | 40.61 Million | - |
Cost and Expenses | 17.87 Billion | 12.28 Billion | 7.92 Billion | 5.08 Billion | 4.14 Billion |
Operating Income | 3.49 Billion | 1.43 Billion | 490.43 Million | 322.3 Million | 263 Million |
Interest Expense | 635 Million | 372 Million | 160.75 Million | 46.15 Million | 29.33 Million |
Income Tax Expense | 888 Million | 350 Million | 90.61 Million | 90.45 Million | 58 Million |
Earnings before Tax | 2.92 Billion | 1.13 Billion | 346.32 Million | 331.88 Million | 206 Million |
Net Income | 2.03 Billion | 784 Million | 255.71 Million | 241.42 Million | 148 Million |
Earnings Per Share Basic | 67.39 | 27.85 | 11.01 | 5.98 | 3.66 |
Earnings Per Share Diluted | 66.87 | 27.29 | 11.01 | 5.98 | 3.66 |
Weighted Average Shares Outstanding | 30.15 Million | 28.14 Million | 23.22 Million | 40.38 Million | 40.38 Million |
Weighted Average Shares Outstanding (Diluted) | 30.38 Million | 28.72 Million | 23.22 Million | 40.38 Million | 40.38 Million |
Gross Margin | 0.30 | 0.27 | 0.25 | 0.25 | 0.28 |
EBIT Margin | 0.20 | 0.15 | 0.10 | 0.10 | -0.01 |
Profit Margin | 0.10 | 0.06 | 0.03 | 0.04 | 0.03 |
EBITDA | 4.28 Billion | 1.92 Billion | 819 Million | 562.83 Million | 405.01 Million |
Earnings Before Tax Margin | 0.16 | 0.10 | 0.06 | 0.06 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.63 Billion | 6.04 Billion | 21.36 Billion | 5.6 Billion | 5.09 Billion | 4.62 Billion |
Cost of Revenue | 4.74 Billion | 4.19 Billion | 14.93 Billion | 3.88 Billion | 3.59 Billion | 3.26 Billion |
Gross Profit | 1.88 Billion | 1.84 Billion | 6.42 Billion | 1.71 Billion | 1.49 Billion | 1.36 Billion |
Operating Expenses | 906 Million | 753 Million | 2.93 Billion | 743 Million | 705 Million | 730 Million |
Selling, General and Administrative Expenses | 906 Million | 389 Million | - | 743 Million | 705 Million | 730 Million |
Research and Development Expenses | - | 21 Million | - | 7 Million | 7 Million | 4 Million |
Other Expenses | - | 10 Million | 79 Million | 19 Million | 11 Million | 39 Million |
Cost and Expenses | 5.65 Billion | 4.95 Billion | 17.86 Billion | 4.62 Billion | 4.3 Billion | 3.99 Billion |
Operating Income | 981 Million | 1.09 Billion | 3.49 Billion | 973 Million | 793 Million | 633 Million |
Interest Expense | - | 178 Million | 635 Million | 168 Million | 160 Million | 129 Million |
Income Tax Expense | 296 Million | 334 Million | 888 Million | 225 Million | 180 Million | 149 Million |
Earnings before Tax | 816 Million | 911 Million | 2.92 Billion | 823 Million | 644 Million | 543 Million |
Net Income | 520 Million | 577 Million | 2.03 Billion | 598 Million | 463 Million | 394 Million |
Earnings Per Share Basic | 17.19 | 19.09 | - | 19.79 | 15.34 | 13.14 |
Earnings Per Share Diluted | 17.12 | 18.98 | - | 19.65 | 15.26 | 12.97 |
Weighted Average Shares Outstanding | 30.37 Million | 30.4 Million | 30.38 Million | 30.43 Million | 30.33 Million | 29.99 Million |
Weighted Average Shares Outstanding (Diluted) | 30.37 Million | 30.4 Million | 30.38 Million | 30.43 Million | 30.33 Million | 30.37 Million |
Gross Margin | 0.28 | 0.31 | 0.30 | 0.31 | 0.29 | 0.30 |
EBIT Margin | -0.02 | 0.18 | - | 0.18 | 0.16 | 0.15 |
Profit Margin | 0.08 | 0.10 | 0.10 | 0.11 | 0.09 | 0.09 |
EBITDA | -165 Million | 1.1 Billion | - | 991 Million | 804 Million | 672 Million |
Earnings Before Tax Margin | 0.15 | 0.18 | 0.16 | 0.17 | 0.16 | 0.14 |
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