JPY 753.0
(-0.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.22 Billion | 2.93 Billion | 2.59 Billion | 1.99 Billion | 1.79 Billion |
Cost of Revenue | 2.64 Billion | 2.31 Billion | 1.97 Billion | 1.56 Billion | 1.41 Billion |
Gross Profit | 578.07 Million | 624.87 Million | 617.44 Million | 424.19 Million | 382 Million |
Operating Expenses | 244.92 Million | 241.97 Million | 192.78 Million | 161.29 Million | 145 Million |
Selling, General and Administrative Expenses | 245 Million | 241 Million | 191 Million | 161 Million | 144 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -1.18 Million | -17.55 Million | 2.59 Million | - |
Cost and Expenses | 2.89 Billion | 2.55 Billion | 2.16 Billion | 1.72 Billion | 1.56 Billion |
Operating Income | 332.23 Million | 382.89 Million | 424.66 Million | 262.89 Million | 238 Million |
Interest Expense | - | - | - | - | 30 Thousand |
Income Tax Expense | 109.35 Million | 130.63 Million | 142.65 Million | 92.06 Million | 70 Million |
Earnings before Tax | 332.67 Million | 399.72 Million | 423.2 Million | 265.49 Million | 237 Million |
Net Income | 223.32 Million | 269.08 Million | 280.54 Million | 173.42 Million | 167 Million |
Earnings Per Share Basic | 63.61 | 77.31 | 87.60 | 55.94 | 48.06 |
Earnings Per Share Diluted | 61.67 | 74.39 | 83.90 | 55.94 | 48.06 |
Weighted Average Shares Outstanding | 3.51 Million | 3.48 Million | 3.2 Million | 3.1 Million | 3.47 Million |
Weighted Average Shares Outstanding (Diluted) | 3.62 Million | 3.61 Million | 3.34 Million | 3.1 Million | 3.47 Million |
Gross Margin | 0.18 | 0.21 | 0.24 | 0.21 | 0.21 |
EBIT Margin | 0.11 | 0.13 | 0.16 | 0.14 | -0.00 |
Profit Margin | 0.07 | 0.09 | 0.11 | 0.09 | 0.09 |
EBITDA | 348.34 Million | 394.71 Million | 436.57 Million | 280.59 Million | 254.06 Million |
Earnings Before Tax Margin | 0.10 | 0.13 | 0.16 | 0.13 | 0.13 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 902 Million | 3.22 Billion | 766.65 Million | 798.2 Million | 811.11 Million | 852.02 Million |
Cost of Revenue | 670 Million | 2.64 Billion | 675.93 Million | 679.88 Million | 662.25 Million | 631.85 Million |
Gross Profit | 232 Million | 578.07 Million | 90.71 Million | 118.31 Million | 148.85 Million | 220.17 Million |
Operating Expenses | 75 Million | 245.83 Million | 62.56 Million | 63.12 Million | 56.42 Million | 63.72 Million |
Selling, General and Administrative Expenses | 75 Million | - | 62 Million | 63 Million | 57 Million | 63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 446 Thousand | 6000.00 | - | - | 440 Thousand |
Cost and Expenses | 745 Million | 2.89 Billion | 738.5 Million | 743.01 Million | 718.67 Million | 695.57 Million |
Operating Income | 157 Million | 332.23 Million | 28.14 Million | 55.19 Million | 92.43 Million | 156.45 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 56 Million | 109.35 Million | -3.11 Million | 19.87 Million | 33.15 Million | 59.42 Million |
Earnings before Tax | 157 Million | 332.67 Million | 28.15 Million | 55.19 Million | 92.43 Million | 156.89 Million |
Net Income | 101 Million | 223.32 Million | 31.26 Million | 35.31 Million | 59.27 Million | 97.46 Million |
Earnings Per Share Basic | 28.23 | - | 8.77 | 10.27 | 16.85 | 27.84 |
Earnings Per Share Diluted | 28.21 | - | 8.56 | 9.87 | 16.40 | 26.96 |
Weighted Average Shares Outstanding | 3.58 Million | 3.61 Million | 3.62 Million | 3.64 Million | 3.59 Million | 3.5 Million |
Weighted Average Shares Outstanding (Diluted) | 3.58 Million | 3.61 Million | 3.62 Million | 3.64 Million | 3.59 Million | 3.61 Million |
Gross Margin | 0.26 | 0.18 | 0.12 | 0.15 | 0.18 | 0.26 |
EBIT Margin | 0.18 | - | 0.04 | 0.07 | 0.11 | 0.18 |
Profit Margin | 0.11 | 0.07 | 0.04 | 0.04 | 0.07 | 0.11 |
EBITDA | 160.75 Million | - | 28.14 Million | 55.19 Million | 92.43 Million | 156.45 Million |
Earnings Before Tax Margin | 0.17 | 0.10 | 0.04 | 0.07 | 0.11 | 0.18 |
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