JPY 1829.0
(-4.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 3.13 Billion | 2.83 Billion | 2.45 Billion | 1.9 Billion |
Cost of Revenue | 781.65 Million | 713.44 Million | 646.18 Million | 515.48 Million |
Gross Profit | 2.35 Billion | 2.12 Billion | 1.8 Billion | 1.38 Billion |
Operating Expenses | 2 Billion | 1.78 Billion | 1.53 Billion | 1.23 Billion |
Selling, General and Administrative Expenses | 2 Billion | 1.78 Billion | 1.53 Billion | 1.23 Billion |
Research and Development Expenses | - | - | - | - |
Other Expenses | 2 Billion | -614 Thousand | 956 Thousand | -218 Thousand |
Cost and Expenses | 2.78 Billion | 2.49 Billion | 2.18 Billion | 1.75 Billion |
Operating Income | 348.6 Million | 343.89 Million | 267.4 Million | 150.98 Million |
Interest Expense | 297 Thousand | 762 Thousand | 994 Thousand | 985 Thousand |
Income Tax Expense | 118.3 Million | 96.95 Million | 77.13 Million | 39.58 Million |
Earnings before Tax | 317.69 Million | 322.82 Million | 261.64 Million | 134.53 Million |
Net Income | 199.39 Million | 225.86 Million | 184.5 Million | 94.95 Million |
Earnings Per Share Basic | 130.10 | 163.67 | 116.77 | 60.10 |
Earnings Per Share Diluted | 125.53 | 163.67 | 116.77 | 60.10 |
Weighted Average Shares Outstanding | 1.53 Million | 1.38 Million | 1.58 Million | 1.58 Million |
Weighted Average Shares Outstanding (Diluted) | 1.58 Million | 1.38 Million | 1.58 Million | 1.58 Million |
Gross Margin | 0.75 | 0.75 | 0.74 | 0.73 |
EBIT Margin | 0.12 | 0.13 | 0.12 | 0.09 |
Profit Margin | 0.06 | 0.08 | 0.08 | 0.05 |
EBITDA | 389.33 Million | 361.61 Million | 299.27 Million | 168.83 Million |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.11 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 847.44 Million | 817.38 Million | 819.91 Million | 3.13 Billion | 820.77 Million | 751.16 Million |
Cost of Revenue | 212.56 Million | 200.95 Million | 197.89 Million | 781.65 Million | 205.4 Million | 191.28 Million |
Gross Profit | 634.88 Million | 616.42 Million | 622.01 Million | 2.35 Billion | 615.37 Million | 559.88 Million |
Operating Expenses | 565.11 Million | 523.5 Million | 495.31 Million | 2 Billion | 514.46 Million | 505.87 Million |
Selling, General and Administrative Expenses | 565 Million | 523 Million | 495 Million | - | 514 Million | 506 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -11.57 Million | 187 Thousand | -440 Thousand | -13.42 Million | 13 Thousand | 9000.00 |
Cost and Expenses | 777.68 Million | 724.46 Million | 693.21 Million | 2.78 Billion | 719.86 Million | 697.15 Million |
Operating Income | 69.76 Million | 92.91 Million | 126.7 Million | 348.6 Million | 100.91 Million | 54 Million |
Interest Expense | 15 Thousand | 53 Thousand | 24 Thousand | 297 Thousand | 72 Thousand | 63 Thousand |
Income Tax Expense | 19.38 Million | 30.18 Million | 46.79 Million | 118.3 Million | 33.89 Million | 16.21 Million |
Earnings before Tax | 53.48 Million | 83.94 Million | 121.74 Million | 317.69 Million | 97.13 Million | 46.82 Million |
Net Income | 34.1 Million | 53.76 Million | 74.94 Million | 199.39 Million | 63.23 Million | 30.6 Million |
Earnings Per Share Basic | 21.56 | 33.99 | 47.42 | - | 39.85 | 19.61 |
Earnings Per Share Diluted | 20.98 | 33.07 | 46.12 | - | 38.60 | 18.68 |
Weighted Average Shares Outstanding | 1.58 Million | 1.58 Million | 1.62 Million | 1.53 Million | 1.63 Million | 1.65 Million |
Weighted Average Shares Outstanding (Diluted) | 1.62 Million | 1.62 Million | 1.62 Million | 1.58 Million | 1.63 Million | 1.63 Million |
Gross Margin | 0.75 | 0.75 | 0.76 | 0.75 | 0.75 | 0.75 |
EBIT Margin | 0.06 | 0.10 | 0.15 | - | 0.12 | 0.06 |
Profit Margin | 0.04 | 0.07 | 0.09 | 0.06 | 0.08 | 0.04 |
EBITDA | 53.49 Million | 84 Million | 121.76 Million | - | 97.2 Million | 46.88 Million |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.15 | 0.11 | 0.12 | 0.07 |
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