JPY 1026.0
(-10.55%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Revenue | 2.94 Billion | 2.82 Billion | 2.43 Billion |
Cost of Revenue | 1.94 Billion | 1.93 Billion | 1.8 Billion |
Gross Profit | 999.13 Million | 888.11 Million | 633.75 Million |
Operating Expenses | 826.35 Million | 774.64 Million | 615.34 Million |
Selling, General and Administrative Expenses | -1000.00 | - | - |
Research and Development Expenses | - | - | - |
Other Expenses | 826.35 Million | 17.14 Million | 16.39 Million |
Cost and Expenses | 2.77 Billion | 2.71 Billion | 2.41 Billion |
Operating Income | 172.77 Million | 113.47 Million | 18.4 Million |
Interest Expense | 10.73 Million | 9.34 Million | 6.47 Million |
Income Tax Expense | 52.39 Million | 35.23 Million | 13.41 Million |
Earnings before Tax | 166.75 Million | 121.27 Million | 30.08 Million |
Net Income | 114.35 Million | 86.03 Million | 16.66 Million |
Earnings Per Share Basic | 57.18 | 21.51 | 7.54 |
Earnings Per Share Diluted | 27.55 | 21.51 | 7.54 |
Weighted Average Shares Outstanding | 2 Million | 2 Million | 2.21 Million |
Weighted Average Shares Outstanding (Diluted) | 4.15 Million | 2 Million | 2.21 Million |
Gross Margin | 0.34 | 0.31 | 0.26 |
EBIT Margin | 0.06 | 0.05 | 0.02 |
Profit Margin | 0.04 | 0.03 | 0.01 |
EBITDA | 188.45 Million | 134.73 Million | 39.34 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 859.46 Million | 922.72 Million | 2.94 Billion | 776.96 Million | 703.18 Million | 2.82 Billion |
Cost of Revenue | 587.45 Million | 638.37 Million | 1.94 Billion | 536.07 Million | 450.37 Million | 1.93 Billion |
Gross Profit | 272.01 Million | 284.35 Million | 999.13 Million | 240.89 Million | 252.8 Million | 888.11 Million |
Operating Expenses | 259.62 Million | 240.57 Million | 826.35 Million | 233.73 Million | 209.94 Million | 774.64 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 259.62 Million | 240.57 Million | 4.71 Million | 13.35 Million | -9.13 Million | 17.14 Million |
Cost and Expenses | 847.07 Million | 878.94 Million | 2.77 Billion | 769.81 Million | 660.31 Million | 2.71 Billion |
Operating Income | 12.39 Million | 43.77 Million | 172.77 Million | 7.15 Million | 42.86 Million | 113.47 Million |
Interest Expense | 2.22 Million | 2.77 Million | 10.73 Million | 2.62 Million | 2.92 Million | 9.34 Million |
Income Tax Expense | 6.95 Million | 15.45 Million | 52.39 Million | -2.56 Million | 13.5 Million | 35.23 Million |
Earnings before Tax | 10.2 Million | 41.56 Million | 166.75 Million | 17.88 Million | 30.8 Million | 121.27 Million |
Net Income | 3.24 Million | 26.1 Million | 114.35 Million | 20.44 Million | 17.3 Million | 86.03 Million |
Earnings Per Share Basic | 1.41 | 11.35 | - | 10.22 | 8.65 | - |
Earnings Per Share Diluted | 1.27 | 10.23 | - | 10.22 | 8.65 | - |
Weighted Average Shares Outstanding | 2.3 Million | 2.3 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Weighted Average Shares Outstanding (Diluted) | 2.55 Million | 2.55 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Gross Margin | 0.32 | 0.31 | 0.34 | 0.31 | 0.36 | 0.31 |
EBIT Margin | 0.01 | 0.05 | - | 0.03 | 0.05 | - |
Profit Margin | 0.00 | 0.03 | 0.04 | 0.03 | 0.02 | 0.03 |
EBITDA | 12.42 Million | 44.33 Million | - | 20.51 Million | 33.73 Million | - |
Earnings Before Tax Margin | 0.01 | 0.05 | 0.06 | 0.01 | 0.06 | 0.04 |
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