JPY 3720.0
(-1.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 4.08 Billion | 3.39 Billion | 2.74 Billion | 1.61 Billion |
Cost of Revenue | 1.49 Billion | 1.02 Billion | 868.41 Million | 846.08 Million |
Gross Profit | 2.58 Billion | 2.36 Billion | 1.87 Billion | 772.38 Million |
Operating Expenses | 2.15 Billion | 2.14 Billion | 1.81 Billion | 858.65 Million |
Selling, General and Administrative Expenses | 2.14 Billion | 1.26 Billion | 1.22 Billion | 385.09 Million |
Research and Development Expenses | 10.04 Million | - | - | 9.62 Million |
Other Expenses | - | 9.03 Million | 50.72 Million | 20.73 Million |
Cost and Expenses | 3.65 Billion | 3.17 Billion | 2.68 Billion | 1.7 Billion |
Operating Income | 434.1 Million | 219.9 Million | 60.05 Million | 86.27 Million |
Interest Expense | 1.79 Million | 4.26 Million | 3.71 Million | 2.99 Million |
Income Tax Expense | 139.46 Million | 69.3 Million | 35.18 Million | -17.82 Million |
Earnings before Tax | 428.04 Million | 237.99 Million | 107.49 Million | -57.67 Million |
Net Income | 288.57 Million | 168.69 Million | 72.31 Million | -39.85 Million |
Earnings Per Share Basic | 84.19 | 48.35 | 20.73 | -11.42 |
Earnings Per Share Diluted | 81.07 | 48.35 | 20.73 | -11.42 |
Weighted Average Shares Outstanding | 3.42 Million | 3.48 Million | 3.48 Million | 3.48 Million |
Weighted Average Shares Outstanding (Diluted) | 3.55 Million | 3.48 Million | 3.48 Million | 3.48 Million |
Gross Margin | 0.63 | 0.70 | 0.68 | 0.48 |
EBIT Margin | 0.12 | 0.08 | 0.05 | -0.03 |
Profit Margin | 0.07 | 0.05 | 0.03 | -0.02 |
EBITDA | 498.54 Million | 286.37 Million | 134.42 Million | -37.36 Million |
Earnings Before Tax Margin | 0.11 | 0.06 | 0.02 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.17 Billion | 1.17 Billion | 1.23 Billion | 4.08 Billion | 1.08 Billion | 937.86 Million |
Cost of Revenue | 464.27 Million | 445.82 Million | 433.25 Million | 1.49 Billion | 398.89 Million | 347.82 Million |
Gross Profit | 708.8 Million | 728.71 Million | 803.3 Million | 2.58 Billion | 686.34 Million | 590.03 Million |
Operating Expenses | 427.93 Million | 470.06 Million | 686.84 Million | 2.15 Billion | 607.7 Million | 488.81 Million |
Selling, General and Administrative Expenses | 425.3 Million | 470.06 Million | 686.84 Million | - | 1.13 Billion | -39.86 Million |
Research and Development Expenses | 2.63 Million | 2.47 Million | - | - | - | - |
Other Expenses | -467 Thousand | 8.17 Million | - | - | -43 Thousand | 1.39 Million |
Cost and Expenses | 892.2 Million | 915.89 Million | 1.12 Billion | 3.65 Billion | 1 Billion | 836.64 Million |
Operating Income | 280.87 Million | 258.64 Million | 116.46 Million | 434.1 Million | 78.63 Million | 101.22 Million |
Interest Expense | 271 Thousand | 298 Thousand | - | 1.79 Million | - | - |
Income Tax Expense | 90.76 Million | 84.16 Million | 20.41 Million | 139.46 Million | 29.18 Million | 42.13 Million |
Earnings before Tax | 283.36 Million | 266.51 Million | 119.27 Million | 428.04 Million | 79.4 Million | 103.53 Million |
Net Income | 192.59 Million | 182.35 Million | 98.85 Million | 288.57 Million | 50.21 Million | 61.4 Million |
Earnings Per Share Basic | 52.85 | 50.15 | 27.27 | - | 13.86 | 16.95 |
Earnings Per Share Diluted | 49.85 | 47.80 | 26.86 | - | 13.86 | 16.95 |
Weighted Average Shares Outstanding | 3.64 Million | 3.63 Million | 3.62 Million | 3.42 Million | 3.62 Million | 3.62 Million |
Weighted Average Shares Outstanding (Diluted) | 3.86 Million | 3.81 Million | 3.68 Million | 3.55 Million | 3.62 Million | 3.62 Million |
Gross Margin | 0.60 | 0.62 | 0.65 | 0.63 | 0.63 | 0.63 |
EBIT Margin | 0.26 | 0.23 | 0.11 | - | 0.07 | 0.11 |
Profit Margin | 0.16 | 0.16 | 0.08 | 0.07 | 0.05 | 0.07 |
EBITDA | 301.22 Million | 266.81 Million | 139.91 Million | - | 78.63 Million | 101.22 Million |
Earnings Before Tax Margin | 0.24 | 0.22 | 0.09 | 0.11 | 0.07 | 0.11 |
WLMTF
CAT31
WJP
IIFL
601636
7850