JPY 623.0
(0.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 1.41 Billion | 1.47 Billion | 1.41 Billion | 1.31 Billion | 1.45 Billion |
Cost of Revenue | 63.97 Million | 49.36 Million | 53.06 Million | 52.18 Million | 52.91 Million |
Gross Profit | 1.35 Billion | 1.42 Billion | 1.36 Billion | 1.25 Billion | 1.4 Billion |
Operating Expenses | 1.19 Billion | 1.21 Billion | 1.1 Billion | 1.21 Billion | 1.23 Billion |
Selling, General and Administrative Expenses | 1.19 Billion | 1.21 Billion | 1.1 Billion | 1.21 Billion | 1.23 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 554 Thousand | 603 Thousand | 586 Thousand | - |
Cost and Expenses | 1.26 Billion | 1.26 Billion | 1.15 Billion | 1.26 Billion | 1.28 Billion |
Operating Income | 155.39 Million | 208.66 Million | 258.71 Million | 42.85 Million | 172.45 Million |
Interest Expense | 1000.00 | 158 Thousand | 438 Thousand | 860 Thousand | 1.4 Million |
Income Tax Expense | 47.74 Million | 67.27 Million | 76.14 Million | -7.04 Million | 27.73 Million |
Earnings before Tax | 139.18 Million | 206.89 Million | 283.96 Million | 42.58 Million | 172.91 Million |
Net Income | 91.43 Million | 139.62 Million | 207.81 Million | 49.62 Million | 145.18 Million |
Earnings Per Share Basic | 34.43 | 53.31 | 92.14 | 23.14 | 53.71 |
Earnings Per Share Diluted | 33.73 | 51.34 | 87.90 | 23.14 | 53.71 |
Weighted Average Shares Outstanding | 2.65 Million | 2.61 Million | 2.25 Million | 2.14 Million | 2.7 Million |
Weighted Average Shares Outstanding (Diluted) | 2.71 Million | 2.71 Million | 2.36 Million | 2.14 Million | 2.7 Million |
Gross Margin | 0.95 | 0.97 | 0.96 | 0.96 | 0.96 |
EBIT Margin | 0.10 | 0.14 | 0.18 | 0.06 | 0.13 |
Profit Margin | 0.06 | 0.09 | 0.15 | 0.04 | 0.10 |
EBITDA | 143.58 Million | 209.14 Million | 292.33 Million | 72.97 Million | 188.34 Million |
Earnings Before Tax Margin | 0.11 | 0.14 | 0.18 | 0.03 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 231.56 Million | 542.08 Million | 305.49 Million | 1.41 Billion | 284.42 Million | 346.75 Million |
Cost of Revenue | 2.84 Million | 9.91 Million | 13.3 Million | 63.97 Million | 16.11 Million | 16.33 Million |
Gross Profit | 228.71 Million | 532.17 Million | 292.19 Million | 1.35 Billion | 268.31 Million | 330.41 Million |
Operating Expenses | 296.28 Million | 300.58 Million | 298.02 Million | 1.19 Billion | 297.21 Million | 289.77 Million |
Selling, General and Administrative Expenses | 296.28 Million | 300.58 Million | 298 Million | - | 298 Million | 289 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 296.28 Million | 444 Thousand | 18 Thousand | 74 Thousand | - | 18 Thousand |
Cost and Expenses | 299.13 Million | 310.5 Million | 311.32 Million | 1.26 Billion | 313.32 Million | 306.1 Million |
Operating Income | -67.57 Million | 231.58 Million | -5.83 Million | 155.39 Million | -28.89 Million | 40.64 Million |
Interest Expense | - | - | - | 1000.00 | - | - |
Income Tax Expense | -25.18 Million | 75.87 Million | -2.78 Million | 47.74 Million | -16.04 Million | 15.82 Million |
Earnings before Tax | -67.85 Million | 228.58 Million | -6.07 Million | 139.18 Million | -44.98 Million | 43.74 Million |
Net Income | -42.67 Million | 152.7 Million | -3.29 Million | 91.43 Million | -28.93 Million | 27.92 Million |
Earnings Per Share Basic | -16.04 | 57.78 | -1.34 | - | -10.88 | 10.53 |
Earnings Per Share Diluted | -16.04 | 56.73 | -1.24 | - | -10.88 | 10.16 |
Weighted Average Shares Outstanding | 2.66 Million | 2.64 Million | 2.45 Million | 2.65 Million | 2.66 Million | 2.75 Million |
Weighted Average Shares Outstanding (Diluted) | 2.66 Million | 2.69 Million | 2.65 Million | 2.71 Million | 2.66 Million | 2.68 Million |
Gross Margin | 0.99 | 0.98 | 0.96 | 0.95 | 0.94 | 0.95 |
EBIT Margin | -0.29 | 0.43 | -0.02 | - | -0.10 | 0.13 |
Profit Margin | -0.18 | 0.28 | -0.01 | 0.06 | -0.10 | 0.08 |
EBITDA | -67.85 Million | 231.72 Million | -6.07 Million | - | -28.08 Million | 43.74 Million |
Earnings Before Tax Margin | -0.29 | 0.43 | -0.02 | 0.11 | -0.10 | 0.12 |
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