JPY 1512.0
(0.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.41 Billion | 3.04 Billion | 2.09 Billion | 1.27 Billion | 1.35 Billion |
Cost of Revenue | 626.61 Million | 412.89 Million | 220.17 Million | 169.27 Million | 378.03 Million |
Gross Profit | 3.78 Billion | 2.63 Billion | 1.87 Billion | 1.1 Billion | 980.87 Million |
Operating Expenses | 2.68 Billion | 1.68 Billion | 1.28 Billion | 827.13 Million | 793.61 Million |
Selling, General and Administrative Expenses | 2.68 Billion | 1.65 Billion | 1.25 Billion | 816.17 Million | 793.61 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 925 Thousand | 5.56 Million | 11.7 Million | - |
Cost and Expenses | 3.49 Billion | 2.1 Billion | 1.5 Billion | 996.4 Million | 1.17 Billion |
Operating Income | 916.24 Million | 945.58 Million | 586.57 Million | 281.4 Million | 187.26 Million |
Interest Expense | 12.3 Million | 3.04 Million | 290 Thousand | 1.07 Million | 262 Thousand |
Income Tax Expense | 302.74 Million | 321.89 Million | 214.78 Million | 96.27 Million | 74.57 Million |
Earnings before Tax | 911.11 Million | 943.48 Million | 564.2 Million | 294.87 Million | 205.32 Million |
Net Income | 608.36 Million | 621.58 Million | 349.41 Million | 198.59 Million | 130.75 Million |
Earnings Per Share Basic | 60.82 | 30.97 | 17.36 | 19.90 | 6.63 |
Earnings Per Share Diluted | 55.86 | 28.12 | 15.69 | 18.64 | 6.63 |
Weighted Average Shares Outstanding | 10 Million | 20.07 Million | 20.13 Million | 9.98 Million | 19.72 Million |
Weighted Average Shares Outstanding (Diluted) | 10.89 Million | 20.07 Million | 20.13 Million | 10.65 Million | 19.72 Million |
Gross Margin | 0.86 | 0.86 | 0.89 | 0.87 | 0.72 |
EBIT Margin | 0.25 | 0.32 | 0.29 | 0.24 | 0.14 |
Profit Margin | 0.14 | 0.20 | 0.17 | 0.16 | 0.10 |
EBITDA | 1.1 Billion | 981.66 Million | 616.66 Million | 306.95 Million | 214.94 Million |
Earnings Before Tax Margin | 0.21 | 0.31 | 0.28 | 0.22 | 0.14 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 535 Million | 4.41 Billion | 1.76 Billion | 1 Billion | 1.02 Billion | 606.08 Million |
Cost of Revenue | 39 Million | 626.61 Million | 198.91 Million | 185.21 Million | 135.69 Million | 106.79 Million |
Gross Profit | 496 Million | 3.78 Billion | 1.57 Billion | 824.51 Million | 893.23 Million | 499.29 Million |
Operating Expenses | 805 Million | 2.87 Billion | 692.56 Million | 727.23 Million | 737.18 Million | 714.49 Million |
Selling, General and Administrative Expenses | 805 Million | - | 513 Million | 727 Million | 737 Million | 714 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 7.14 Million | 5.35 Million | 130 Thousand | 164 Thousand | 1.49 Million |
Cost and Expenses | 844 Million | 3.49 Billion | 891.48 Million | 912.45 Million | 872.87 Million | 821.28 Million |
Operating Income | -309 Million | 916.24 Million | 878.12 Million | 97.27 Million | 156.04 Million | -215.2 Million |
Interest Expense | - | 12.3 Million | 3.13 Million | 2.99 Million | 3.18 Million | 2.98 Million |
Income Tax Expense | 93 Million | 302.74 Million | 252.23 Million | 42.48 Million | 59.54 Million | -51.52 Million |
Earnings before Tax | -309 Million | 911.11 Million | 880.35 Million | 94.41 Million | 153.03 Million | -216.69 Million |
Net Income | -216 Million | 608.36 Million | 628.11 Million | 51.92 Million | 93.49 Million | -165.17 Million |
Earnings Per Share Basic | -21.97 | - | 63.47 | 5.20 | 9.33 | -16.43 |
Earnings Per Share Diluted | -21.97 | - | 46.70 | 5.20 | 9.33 | -16.43 |
Weighted Average Shares Outstanding | 9.83 Million | 10.88 Million | 13.42 Million | 10 Million | 10.07 Million | 10.05 Million |
Weighted Average Shares Outstanding (Diluted) | 9.83 Million | 10.89 Million | 13.43 Million | 10 Million | 10.07 Million | 10.05 Million |
Gross Margin | 0.93 | 0.86 | 0.89 | 0.82 | 0.87 | 0.82 |
EBIT Margin | -0.49 | - | 0.50 | 0.10 | 0.15 | -0.35 |
Profit Margin | -0.40 | 0.14 | 0.35 | 0.05 | 0.09 | -0.27 |
EBITDA | -263.75 Million | - | 883.48 Million | 97.4 Million | 156.22 Million | -213.7 Million |
Earnings Before Tax Margin | -0.58 | 0.21 | 0.50 | 0.10 | 0.15 | -0.36 |
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