JPY 1133.0
(-1.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 1.15 Billion | 955.24 Million | 776.14 Million | 671.33 Million | 702.7 Million |
Cost of Revenue | 281.05 Million | 239.85 Million | 172.68 Million | 137.73 Million | 265.42 Million |
Gross Profit | 874.06 Million | 715.39 Million | 603.45 Million | 533.6 Million | 437.28 Million |
Operating Expenses | 668.36 Million | 512.77 Million | 421.19 Million | 355.24 Million | 310.93 Million |
Selling, General and Administrative Expenses | 668.36 Million | 497 Million | 407.27 Million | 346.44 Million | 303.14 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -1.02 Million | 5.39 Million | 8.58 Million | 1.4 Million |
Cost and Expenses | 965.4 Million | 752.63 Million | 593.88 Million | 492.97 Million | 576.36 Million |
Operating Income | 189.7 Million | 202.61 Million | 182.26 Million | 178.35 Million | 126.34 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 90.34 Million | 69.09 Million | 66.13 Million | 64.3 Million | 52 Million |
Earnings before Tax | 195.41 Million | 190.77 Million | 197.32 Million | 201.48 Million | 151.01 Million |
Net Income | 105.06 Million | 121.67 Million | 131.19 Million | 137.18 Million | 99.01 Million |
Earnings Per Share Basic | 86.32 | 101.86 | 112.23 | 130.15 | 93.94 |
Earnings Per Share Diluted | 84.33 | 98.50 | 107.60 | 130.15 | 85.80 |
Weighted Average Shares Outstanding | 1.21 Million | 1.19 Million | 1.16 Million | 1.05 Million | 1.05 Million |
Weighted Average Shares Outstanding (Diluted) | 1.24 Million | 1.23 Million | 1.21 Million | 1.05 Million | 1.15 Million |
Gross Margin | 0.76 | 0.75 | 0.78 | 0.79 | 0.62 |
EBIT Margin | 0.18 | 0.24 | 0.24 | 0.26 | 0.16 |
Profit Margin | 0.09 | 0.13 | 0.17 | 0.20 | 0.14 |
EBITDA | 209.48 Million | 220.95 Million | 212.58 Million | 211.69 Million | 135.45 Million |
Earnings Before Tax Margin | 0.16 | 0.21 | 0.23 | 0.27 | 0.18 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 121.48 Million | 262.89 Million | 642.99 Million | 127.74 Million | 102.87 Million | 955.24 Million |
Cost of Revenue | 24.08 Million | 82.55 Million | 143.86 Million | 30.54 Million | 28.64 Million | 239.85 Million |
Gross Profit | 97.39 Million | 180.33 Million | 499.13 Million | 97.2 Million | 74.22 Million | 715.39 Million |
Operating Expenses | 198.18 Million | 153.64 Million | 168 Million | 164.53 Million | 142.41 Million | 512.77 Million |
Selling, General and Administrative Expenses | 198 Million | 154 Million | 168 Million | 164 Million | 127 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 198.18 Million | 1.94 Million | 486 Thousand | 702 Thousand | 691 Thousand | -1.02 Million |
Cost and Expenses | 222.26 Million | 236.19 Million | 311.86 Million | 195.07 Million | 171.06 Million | 752.63 Million |
Operating Income | -100.78 Million | 26.69 Million | 331.12 Million | -67.33 Million | -68.18 Million | 202.61 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -14.3 Million | 12.3 Million | 107.67 Million | -15.32 Million | -13.51 Million | 69.09 Million |
Earnings before Tax | -100.16 Million | 30.59 Million | 331.61 Million | -66.62 Million | -76.99 Million | 190.77 Million |
Net Income | -85.85 Million | 18.29 Million | 223.93 Million | -51.3 Million | -63.48 Million | 121.67 Million |
Earnings Per Share Basic | -69.79 | 14.65 | 184.82 | -42.65 | -53.00 | - |
Earnings Per Share Diluted | -69.79 | 14.09 | 174.95 | -42.65 | -53.00 | - |
Weighted Average Shares Outstanding | 1.23 Million | 1.27 Million | 1.27 Million | 1.2 Million | 1.19 Million | 1.19 Million |
Weighted Average Shares Outstanding (Diluted) | 1.23 Million | 1.23 Million | 1.27 Million | 1.2 Million | 1.19 Million | 1.23 Million |
Gross Margin | 0.80 | 0.69 | 0.78 | 0.76 | 0.72 | 0.75 |
EBIT Margin | -0.83 | 0.10 | 0.51 | -0.53 | -0.57 | - |
Profit Margin | -0.71 | 0.07 | 0.35 | -0.40 | -0.62 | 0.13 |
EBITDA | -100.78 Million | 26.69 Million | 331.12 Million | -67.33 Million | -58.69 Million | - |
Earnings Before Tax Margin | -0.83 | 0.10 | 0.51 | -0.53 | -0.66 | 0.21 |
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ODFL
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AGO
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