JPY 1498.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 5.75 Billion | 5.08 Billion | 4.17 Billion | 3.32 Billion |
Cost of Revenue | 4.07 Billion | 3.57 Billion | 2.96 Billion | 2.34 Billion |
Gross Profit | 1.67 Billion | 1.51 Billion | 1.2 Billion | 978.06 Million |
Operating Expenses | 966.95 Million | 898.27 Million | 826.79 Million | 697.35 Million |
Selling, General and Administrative Expenses | 237 Million | 890 Million | 826 Million | 697 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | -2.8 Million | -4.52 Million | 245 Thousand |
Cost and Expenses | 5.04 Billion | 4.47 Billion | 3.79 Billion | 3.04 Billion |
Operating Income | 704.04 Million | 612.34 Million | 380.37 Million | 280.7 Million |
Interest Expense | 593 Thousand | 1.82 Million | 2.87 Million | 4.18 Million |
Income Tax Expense | 193.13 Million | 143.45 Million | 103.93 Million | 82.46 Million |
Earnings before Tax | 718.72 Million | 596.36 Million | 362.68 Million | 282.8 Million |
Net Income | 525.58 Million | 452.9 Million | 258.74 Million | 200.34 Million |
Earnings Per Share Basic | 140.14 | 138.39 | 80.75 | 58.00 |
Earnings Per Share Diluted | 139.98 | 126.73 | 80.75 | 58.00 |
Weighted Average Shares Outstanding | 3.74 Million | 3.27 Million | 3.2 Million | 3.45 Million |
Weighted Average Shares Outstanding (Diluted) | 3.75 Million | 3.27 Million | 3.2 Million | 3.45 Million |
Gross Margin | 0.29 | 0.30 | 0.29 | 0.29 |
EBIT Margin | 0.13 | 0.13 | 0.10 | 0.09 |
Profit Margin | 0.09 | 0.09 | 0.06 | 0.06 |
EBITDA | 763.78 Million | 654.45 Million | 412.57 Million | 316.53 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.09 | 0.08 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 5.75 Billion | 1.57 Billion | 1.37 Billion | 1.4 Billion | 1.39 Billion | 1.38 Billion |
Cost of Revenue | 4.07 Billion | 1.08 Billion | 1.03 Billion | 977.34 Million | 976.99 Million | 947.78 Million |
Gross Profit | 1.67 Billion | 493.73 Million | 337.73 Million | 423.78 Million | 422.84 Million | 434.8 Million |
Operating Expenses | 974.05 Million | 244.58 Million | 240.19 Million | 251.28 Million | 237.99 Million | 229.54 Million |
Selling, General and Administrative Expenses | - | 244.58 Million | 240 Million | 252 Million | 237 Million | 222 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.12 Million | 7.34 Million | 5.96 Million | 1.49 Million | 111 Thousand |
Cost and Expenses | 5.04 Billion | 1.32 Billion | 1.27 Billion | 1.22 Billion | 1.21 Billion | 1.17 Billion |
Operating Income | 704.04 Million | 249.15 Million | 97.53 Million | 172.5 Million | 184.84 Million | 205.25 Million |
Interest Expense | 593 Thousand | 97 Thousand | 125 Thousand | 164 Thousand | 207 Thousand | 263 Thousand |
Income Tax Expense | 193.13 Million | 41.97 Million | 34.93 Million | 57.25 Million | 58.97 Million | 12.61 Million |
Earnings before Tax | 718.72 Million | 250.18 Million | 104.75 Million | 177.94 Million | 185.84 Million | 205.3 Million |
Net Income | 525.58 Million | 208.21 Million | 69.81 Million | 120.69 Million | 126.86 Million | 192.69 Million |
Earnings Per Share Basic | - | 57.65 | 35.43 | 33.56 | 35.43 | 55.30 |
Earnings Per Share Diluted | - | 55.54 | 33.81 | 32.19 | 33.81 | 51.31 |
Weighted Average Shares Outstanding | 3.6 Million | 3.61 Million | 3.58 Million | 3.75 Million | 3.58 Million | 3.74 Million |
Weighted Average Shares Outstanding (Diluted) | 3.75 Million | 3.61 Million | 3.75 Million | 3.75 Million | 3.75 Million | 3.74 Million |
Gross Margin | 0.29 | 0.31 | 0.25 | 0.30 | 0.30 | 0.31 |
EBIT Margin | - | 0.17 | 0.08 | 0.13 | 0.13 | 0.15 |
Profit Margin | 0.09 | 0.13 | 0.05 | 0.09 | 0.09 | 0.14 |
EBITDA | - | 266.02 Million | 104.87 Million | 178.1 Million | 186.04 Million | 205.57 Million |
Earnings Before Tax Margin | 0.12 | 0.16 | 0.07 | 0.12 | 0.13 | 0.15 |
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2911
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9063