JPY 772.0
(-0.39%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 1.73 Billion | 1.39 Billion | 1.16 Billion |
Cost of Revenue | 871.91 Million | 628.17 Million | 582.03 Million |
Gross Profit | 864.98 Million | 770.38 Million | 585.87 Million |
Operating Expenses | 751.18 Million | 656.82 Million | 532.48 Million |
Selling, General and Administrative Expenses | 751.18 Million | 657.21 Million | 541.1 Million |
Research and Development Expenses | - | - | - |
Other Expenses | - | -251 Thousand | 289 Thousand |
Cost and Expenses | 1.62 Billion | 1.28 Billion | 1.11 Billion |
Operating Income | 113.8 Million | 113.16 Million | 44.76 Million |
Interest Expense | 2.59 Million | 3.13 Million | 3.96 Million |
Income Tax Expense | 37.68 Million | 30.62 Million | 18.21 Million |
Earnings before Tax | 112.59 Million | 110.17 Million | 49.72 Million |
Net Income | 74.9 Million | 79.54 Million | 31.5 Million |
Earnings Per Share Basic | 74.10 | 79.55 | 23.34 |
Earnings Per Share Diluted | 74.10 | 79.55 | 23.34 |
Weighted Average Shares Outstanding | 1.01 Million | 1 Million | 1.35 Million |
Weighted Average Shares Outstanding (Diluted) | 1.01 Million | 1 Million | 1.35 Million |
Gross Margin | 0.50 | 0.55 | 0.50 |
EBIT Margin | 0.07 | 0.09 | 0.05 |
Profit Margin | 0.04 | 0.06 | 0.03 |
EBITDA | 119.83 Million | 120.62 Million | 61.24 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 568.6 Million | 310.99 Million | 1.73 Billion | 645.27 Million | 1.39 Billion | 1.16 Billion |
Cost of Revenue | 229.25 Million | 144.7 Million | 871.91 Million | 382.7 Million | 628.17 Million | 582.03 Million |
Gross Profit | 339.34 Million | 166.28 Million | 864.98 Million | 262.57 Million | 770.38 Million | 585.87 Million |
Operating Expenses | 194.19 Million | 214.39 Million | 750.93 Million | 216.48 Million | 656.82 Million | 532.48 Million |
Selling, General and Administrative Expenses | - | 214.39 Million | - | 216.48 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 25 Thousand | 24 Thousand | 13.73 Million | 13.77 Million | -251 Thousand | 289 Thousand |
Cost and Expenses | 423.45 Million | 359.1 Million | 1.62 Billion | 599.19 Million | 1.28 Billion | 1.11 Billion |
Operating Income | 145.14 Million | -48.11 Million | 113.8 Million | 46.08 Million | 113.16 Million | 44.76 Million |
Interest Expense | 666 Thousand | 797 Thousand | 2.59 Million | 846 Thousand | 3.13 Million | 3.96 Million |
Income Tax Expense | 46.54 Million | -14.77 Million | 37.68 Million | 14.63 Million | 30.62 Million | 18.21 Million |
Earnings before Tax | 144.41 Million | -48.76 Million | 112.59 Million | 46.4 Million | 110.17 Million | 49.72 Million |
Net Income | 97.86 Million | -33.99 Million | 74.9 Million | 31.76 Million | 79.54 Million | 31.5 Million |
Earnings Per Share Basic | 69.91 | -23.97 | - | 31.76 | - | - |
Earnings Per Share Diluted | 69.91 | -23.97 | - | 31.76 | - | - |
Weighted Average Shares Outstanding | 1.4 Million | 1.41 Million | 1.01 Million | 1 Million | 1 Million | 1.35 Million |
Weighted Average Shares Outstanding (Diluted) | 1.4 Million | 1.41 Million | 1.01 Million | 1 Million | 1 Million | 1.35 Million |
Gross Margin | 0.60 | 0.53 | 0.50 | 0.41 | 0.55 | 0.50 |
EBIT Margin | 0.26 | -0.15 | - | 0.07 | - | - |
Profit Margin | 0.17 | -0.11 | 0.04 | 0.05 | 0.06 | 0.03 |
EBITDA | 145.08 Million | -47.97 Million | - | 47.24 Million | - | - |
Earnings Before Tax Margin | 0.26 | -0.15 | 0.07 | 0.07 | 0.08 | 0.04 |
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