JPY 533.0
(-0.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 7.18 Billion | 6.43 Billion | 5.52 Billion | 5.16 Billion | 5.78 Billion |
Cost of Revenue | 325.45 Million | 411.72 Million | 498.06 Million | 813.44 Million | 1.97 Billion |
Gross Profit | 6.85 Billion | 6.02 Billion | 5.03 Billion | 4.35 Billion | 3.81 Billion |
Operating Expenses | 5.86 Billion | 5.06 Billion | 4.34 Billion | 3.93 Billion | 3.58 Billion |
Selling, General and Administrative Expenses | 5.66 Billion | 4.83 Billion | 4.09 Billion | 3.93 Billion | 3.58 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -14.35 Million | 216.6 Million | 131.15 Million | - |
Cost and Expenses | 6.19 Billion | 5.47 Billion | 4.83 Billion | 4.75 Billion | 5.55 Billion |
Operating Income | 991.65 Million | 964.54 Million | 689.1 Million | 414.11 Million | 225.57 Million |
Interest Expense | 18.72 Million | 36.89 Million | 44.91 Million | 52.2 Million | 62.15 Million |
Income Tax Expense | 345.17 Million | 405.03 Million | 236.7 Million | 145.76 Million | -156.13 Million |
Earnings before Tax | 828.82 Million | 876.61 Million | 830.5 Million | 430.14 Million | -11.15 Million |
Net Income | 483.64 Million | 471.57 Million | 593.8 Million | 284.38 Million | 144.97 Million |
Earnings Per Share Basic | 87.53 | 93.18 | 138.09 | 54.69 | 27.88 |
Earnings Per Share Diluted | 86.12 | 87.00 | 138.09 | 54.69 | 27.88 |
Weighted Average Shares Outstanding | 5.52 Million | 5.06 Million | 4.3 Million | 5.2 Million | 5.2 Million |
Weighted Average Shares Outstanding (Diluted) | 5.61 Million | 5.42 Million | 4.3 Million | 5.2 Million | 5.2 Million |
Gross Margin | 0.95 | 0.94 | 0.91 | 0.84 | 0.66 |
EBIT Margin | 0.17 | 0.18 | 0.21 | 0.15 | 0.08 |
Profit Margin | 0.07 | 0.07 | 0.11 | 0.06 | 0.03 |
EBITDA | 1.2 Billion | 1.17 Billion | 1.13 Billion | 715.68 Million | 333.97 Million |
Earnings Before Tax Margin | 0.14 | 0.15 | 0.12 | 0.08 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.96 Billion | 1.91 Billion | 1.97 Billion | 1.85 Billion | 7.18 Billion | 1.8 Billion |
Cost of Revenue | 68 Million | 64.2 Million | 82.15 Million | 86.26 Million | 325.45 Million | 75.65 Million |
Gross Profit | 1.89 Billion | 1.84 Billion | 1.89 Billion | 1.77 Billion | 6.85 Billion | 1.73 Billion |
Operating Expenses | 1.69 Billion | 1.61 Billion | 1.63 Billion | 1.56 Billion | 5.86 Billion | 1.49 Billion |
Selling, General and Administrative Expenses | 1.69 Billion | 1.61 Billion | 1.63 Billion | 1.35 Billion | - | 1.49 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1 Million | 7.06 Million | 213 Thousand | 376 Thousand | 1.11 Million | 410 Thousand |
Cost and Expenses | 1.76 Billion | 1.67 Billion | 1.71 Billion | 1.64 Billion | 6.19 Billion | 1.57 Billion |
Operating Income | 201 Million | 237.47 Million | 265.35 Million | 209.04 Million | 991.65 Million | 237.41 Million |
Interest Expense | - | 4.64 Million | 4.69 Million | 4.87 Million | 18.72 Million | 4.36 Million |
Income Tax Expense | 91 Million | 93.5 Million | 116.32 Million | 28.17 Million | 345.17 Million | 106.36 Million |
Earnings before Tax | 181 Million | 207.98 Million | 261.05 Million | 99.74 Million | 828.82 Million | 235.23 Million |
Net Income | 90 Million | 114.48 Million | 144.73 Million | 71.56 Million | 483.64 Million | 128.87 Million |
Earnings Per Share Basic | 16.04 | 20.56 | 26.04 | 12.77 | - | 23.21 |
Earnings Per Share Diluted | 16.04 | 20.42 | 25.78 | 12.71 | - | 22.95 |
Weighted Average Shares Outstanding | 5.61 Million | 5.63 Million | 5.55 Million | 5.58 Million | 5.52 Million | 5.62 Million |
Weighted Average Shares Outstanding (Diluted) | 5.61 Million | 5.63 Million | 5.61 Million | 5.58 Million | 5.61 Million | 5.62 Million |
Gross Margin | 0.97 | 0.97 | 0.96 | 0.95 | 0.95 | 0.96 |
EBIT Margin | 0.13 | 0.13 | 0.13 | 0.11 | - | 0.13 |
Profit Margin | 0.05 | 0.06 | 0.07 | 0.04 | 0.07 | 0.07 |
EBITDA | 255.5 Million | 244.55 Million | 265.75 Million | 209.42 Million | - | 238.02 Million |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.13 | 0.11 | 0.14 | 0.13 |
LPLA
002790
GSBC
IPEKE
4539
044490