JPY 2086.0
(-0.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 3.22 Billion | 2.05 Billion | 1.05 Billion | 564.46 Million |
Cost of Revenue | 190 Million | 171.15 Million | 79.24 Million | 12.53 Million |
Gross Profit | 3.03 Billion | 1.88 Billion | 978.62 Million | 551.92 Million |
Operating Expenses | 2.9 Billion | 2.25 Billion | 1.37 Billion | 727.82 Million |
Selling, General and Administrative Expenses | 2.9 Billion | 2.25 Billion | 1.37 Billion | 727.82 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | 1 Million | -14.12 Million | 1.14 Million | - |
Cost and Expenses | 3.09 Billion | 2.42 Billion | 1.45 Billion | 740.36 Million |
Operating Income | 123 Million | -370.84 Million | -400.21 Million | -175.9 Million |
Interest Expense | - | 5.1 Million | 5.59 Million | 4.46 Million |
Income Tax Expense | -18.18 Million | -6.44 Million | 3.05 Million | -79 Thousand |
Earnings before Tax | 115 Million | -571.67 Million | -433.11 Million | -179.59 Million |
Net Income | 133 Million | -565.22 Million | -436.17 Million | -179.51 Million |
Earnings Per Share Basic | 43.18 | -203.41 | -211.78 | -57.98 |
Earnings Per Share Diluted | 39.97 | -203.41 | -211.78 | -57.98 |
Weighted Average Shares Outstanding | 3.09 Million | 2.77 Million | 2.05 Million | 3.09 Million |
Weighted Average Shares Outstanding (Diluted) | 3.34 Million | 2.77 Million | 2.05 Million | 3.09 Million |
Gross Margin | 0.94 | 0.92 | 0.93 | 0.98 |
EBIT Margin | 0.04 | -0.16 | -0.34 | -0.30 |
Profit Margin | 0.04 | -0.28 | -0.41 | -0.32 |
EBITDA | 142 Million | -515.68 Million | -393.04 Million | -166.87 Million |
Earnings Before Tax Margin | 0.04 | -0.18 | -0.38 | -0.31 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.02 Billion | 955.43 Million | 1 Billion | 3.22 Billion | 807.74 Million | 791.52 Million |
Cost of Revenue | 87.13 Million | 86.14 Million | 84.24 Million | 189.51 Million | 19.4 Million | 47.25 Million |
Gross Profit | 940.43 Million | 869.29 Million | 916.18 Million | 3.03 Billion | 788.34 Million | 744.26 Million |
Operating Expenses | 865.27 Million | 826.03 Million | 877.16 Million | 2.9 Billion | 743.03 Million | 699.17 Million |
Selling, General and Administrative Expenses | 865.27 Million | 826 Million | 877.16 Million | - | 743 Million | 699 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 386 Thousand | 394 Thousand | - | - | 399 Thousand | 993 Thousand |
Cost and Expenses | 952.4 Million | 912.17 Million | 961.4 Million | 3.09 Billion | 762.44 Million | 746.42 Million |
Operating Income | 75.16 Million | 43.26 Million | 39.01 Million | 123.69 Million | 45.3 Million | 45.09 Million |
Interest Expense | 3.22 Million | 3.22 Million | - | - | 2.79 Million | 1.8 Million |
Income Tax Expense | 3.68 Million | 3.65 Million | -18.71 Million | -18.18 Million | 178 Thousand | 178 Thousand |
Earnings before Tax | 72.32 Million | 40.43 Million | 34.33 Million | 115.51 Million | 42.91 Million | 44.28 Million |
Net Income | 68.64 Million | 36.77 Million | 53.05 Million | 133.69 Million | 42.73 Million | 44.1 Million |
Earnings Per Share Basic | 22.10 | 11.88 | 17.13 | - | 13.89 | 13.89 |
Earnings Per Share Diluted | 20.72 | 11.88 | 16.25 | - | 12.57 | 11.86 |
Weighted Average Shares Outstanding | 3.1 Million | 3.09 Million | 3.09 Million | 3.09 Million | 3.42 Million | 3.62 Million |
Weighted Average Shares Outstanding (Diluted) | 3.31 Million | 3.09 Million | 3.26 Million | 3.34 Million | 3.39 Million | 3.7 Million |
Gross Margin | 0.92 | 0.91 | 0.92 | 0.94 | 0.98 | 0.94 |
EBIT Margin | 0.08 | 0.05 | 0.05 | - | 0.06 | 0.06 |
Profit Margin | 0.07 | 0.04 | 0.05 | 0.04 | 0.05 | 0.06 |
EBITDA | 86.09 Million | 43.65 Million | 48.73 Million | - | 45.71 Million | 46.08 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.04 | 0.04 | 0.06 | 0.06 |
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