Livero Inc. (9245.T)
JPY 1950.0
(18.9%)
JPY 1950.0
(18.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.9 Billion | 2.55 Billion | 2.37 Billion | 2.13 Billion | 1.9 Billion |
| Cost of Revenue | 441 Million | 329.65 Million | 326.59 Million | 335.09 Million | 344.09 Million |
| Gross Profit | 2.45 Billion | 2.22 Billion | 2.05 Billion | 1.8 Billion | 1.55 Billion |
| Operating Expenses | 2.32 Billion | 2.14 Billion | 1.69 Billion | 1.48 Billion | 1.33 Billion |
| Selling, General and Administrative Expenses | 2.28 Billion | 2.14 Billion | 1.69 Billion | 1.48 Billion | 1.33 Billion |
| Research and Development Expenses | 9 Million | - | - | - | - |
| Other Expenses | -9 Million | 102 Thousand | -18.69 Million | 2.54 Million | 1.74 Million |
| Cost and Expenses | 2.72 Billion | 2.47 Billion | 2.01 Billion | 1.82 Billion | 1.68 Billion |
| Operating Income | 178 Million | 77.86 Million | 359.59 Million | 315.02 Million | 219.77 Million |
| Interest Expense | - | - | - | 232 Thousand | 157 Thousand |
| Income Tax Expense | 35 Million | 27.2 Million | 106.98 Million | 93.01 Million | 82.56 Million |
| Earnings before Tax | 138 Million | 77.98 Million | 345.99 Million | 318.25 Million | 225.99 Million |
| Net Income | 103 Million | 50.78 Million | 239 Million | 225.24 Million | 143.43 Million |
| Earnings Per Share Basic | 19.67 | 9.57 | 48.66 | 47.38 | 30.48 |
| Earnings Per Share Diluted | 18.27 | 8.74 | 43.03 | 47.38 | 30.48 |
| Weighted Average Shares Outstanding | 5.23 Million | 5.3 Million | 4.91 Million | 4.75 Million | 4.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.63 Million | 5.81 Million | 5.55 Million | 4.75 Million | 4.69 Million |
| Gross Margin | 0.85 | 0.87 | 0.86 | 0.84 | 0.82 |
| EBIT Margin | 0.07 | 0.04 | 0.16 | 0.16 | 0.13 |
| Profit Margin | 0.04 | 0.02 | 0.10 | 0.11 | 0.08 |
| EBITDA | 216 Million | 111.92 Million | 367.43 Million | 337.48 Million | 253.56 Million |
| Earnings Before Tax Margin | 0.06 | 0.03 | 0.15 | 0.15 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 1.11 Billion | 627.89 Million | 2.9 Billion | 604.18 Million | 838.43 Million |
| Cost of Revenue | 190.42 Million | 203.16 Million | 123.71 Million | 441 Million | 71.21 Million | 121.08 Million |
| Gross Profit | 828.83 Million | 908.35 Million | 504.18 Million | 2.45 Billion | 532.97 Million | 717.35 Million |
| Operating Expenses | 563.08 Million | 596.02 Million | 562.5 Million | 2.32 Billion | 556.27 Million | 542.87 Million |
| Selling, General and Administrative Expenses | 562.45 Million | 596 Million | 555.93 Million | - | 556 Million | 543 Million |
| Research and Development Expenses | 632 Thousand | 4.39 Million | 6.57 Million | - | 1.38 Million | - |
| Other Expenses | 353 Thousand | 3.34 Million | - | - | - | - |
| Cost and Expenses | 753.5 Million | 799.19 Million | 686.21 Million | 2.76 Billion | 627.48 Million | 663.95 Million |
| Operating Income | 265.75 Million | 312.32 Million | -58.32 Million | 178 Million | -23.29 Million | 174.48 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 77.46 Million | 109.22 Million | -54.99 Million | 35 Million | -10.18 Million | 67.27 Million |
| Earnings before Tax | 265.65 Million | 315.74 Million | -97.56 Million | 138 Million | -23.24 Million | 174.62 Million |
| Net Income | 188.18 Million | 206.52 Million | -42.57 Million | 103 Million | -13.06 Million | 107.34 Million |
| Earnings Per Share Basic | 35.99 | 39.55 | -8.16 | - | -2.50 | 20.51 |
| Earnings Per Share Diluted | 32.67 | 36.24 | -8.16 | - | -2.50 | 19.12 |
| Weighted Average Shares Outstanding | 5.22 Million | 5.22 Million | 5.22 Million | 5.23 Million | 5.21 Million | 5.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.76 Million | 5.69 Million | 5.22 Million | 5.63 Million | 5.21 Million | 5.61 Million |
| Gross Margin | 0.81 | 0.82 | 0.80 | 0.85 | 0.88 | 0.86 |
| EBIT Margin | 0.27 | 0.28 | -0.08 | - | -0.04 | 0.21 |
| Profit Margin | 0.18 | 0.19 | -0.07 | 0.04 | -0.02 | 0.13 |
| EBITDA | 277.58 Million | 312.32 Million | -49.19 Million | - | -23.24 Million | 174.83 Million |
| Earnings Before Tax Margin | 0.26 | 0.28 | -0.09 | 0.06 | -0.04 | 0.21 |
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