JPY 1663.0
(22.01%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 1.15 Billion | 1.14 Billion | 1 Billion | 687.66 Million |
Cost of Revenue | 383.34 Million | 345.39 Million | 288.53 Million | 236.53 Million |
Gross Profit | 772.64 Million | 802.76 Million | 712.75 Million | 451.13 Million |
Operating Expenses | 686.1 Million | 556.45 Million | 480.82 Million | 434.87 Million |
Selling, General and Administrative Expenses | 689 Million | 556 Million | 480 Million | 434 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | -465 Thousand | 634 Thousand | 4.06 Million |
Cost and Expenses | 1.07 Billion | 901.84 Million | 769.35 Million | 671.4 Million |
Operating Income | 83.07 Million | 246.31 Million | 231.93 Million | 16.26 Million |
Interest Expense | 1.74 Million | 958 Thousand | 948 Thousand | 1.08 Million |
Income Tax Expense | 22.74 Million | 71.94 Million | 74.52 Million | 3.17 Million |
Earnings before Tax | 76.13 Million | 244.2 Million | 230.93 Million | 18.67 Million |
Net Income | 53.39 Million | 172.26 Million | 156.41 Million | 15.49 Million |
Earnings Per Share Basic | 48.66 | 177.96 | 161.59 | 14.04 |
Earnings Per Share Diluted | 47.79 | 177.96 | 161.59 | 14.04 |
Weighted Average Shares Outstanding | 1.09 Million | 968 Thousand | 968 Thousand | 1.1 Million |
Weighted Average Shares Outstanding (Diluted) | 1.11 Million | 968 Thousand | 968 Thousand | 1.1 Million |
Gross Margin | 0.67 | 0.70 | 0.71 | 0.66 |
EBIT Margin | 0.09 | 0.23 | 0.24 | 0.07 |
Profit Margin | 0.05 | 0.15 | 0.16 | 0.02 |
EBITDA | 98.46 Million | 259.87 Million | 244.15 Million | 49.94 Million |
Earnings Before Tax Margin | 0.07 | 0.21 | 0.23 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 359 Million | 364.63 Million | 440.26 Million | 1.15 Billion | 316.77 Million | 222.49 Million |
Cost of Revenue | 146 Million | 143.79 Million | 159.91 Million | 383.34 Million | 99.51 Million | 72.16 Million |
Gross Profit | 213 Million | 220.83 Million | 280.35 Million | 772.64 Million | 217.25 Million | 150.33 Million |
Operating Expenses | 212 Million | 226.31 Million | 245.19 Million | 689.56 Million | 165.58 Million | 180.13 Million |
Selling, General and Administrative Expenses | 212 Million | 226 Million | 245 Million | - | 166 Million | 180 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 289 Thousand | 150 Thousand | -5.22 Million | 45 Thousand | - |
Cost and Expenses | 358 Million | 370.11 Million | 405.1 Million | 1.07 Billion | 265.1 Million | 252.3 Million |
Operating Income | 1 Million | -5.48 Million | 35.16 Million | 83.07 Million | 51.67 Million | -29.8 Million |
Interest Expense | 265 Thousand | 219 Thousand | 284 Thousand | 1.03 Million | 277 Thousand | 252 Thousand |
Income Tax Expense | 4 Million | 575 Thousand | 15.67 Million | 22.74 Million | 13.65 Million | -10.32 Million |
Earnings before Tax | -1 Million | -5.25 Million | 35.12 Million | 76.13 Million | 51.26 Million | -30.22 Million |
Net Income | -6 Million | 1 Million | 19.44 Million | 53.39 Million | 37.6 Million | -19.9 Million |
Earnings Per Share Basic | -5.43 | 0.91 | 17.65 | - | 34.41 | -18.03 |
Earnings Per Share Diluted | -5.43 | 0.91 | 17.41 | - | 33.01 | -18.03 |
Weighted Average Shares Outstanding | 1.1 Million | 1.1 Million | 1.1 Million | 1.09 Million | 1.15 Million | 1.1 Million |
Weighted Average Shares Outstanding (Diluted) | 1.1 Million | 1.1 Million | 1.11 Million | 1.11 Million | 1.15 Million | 1.1 Million |
Gross Margin | 0.59 | 0.61 | 0.64 | 0.67 | 0.69 | 0.68 |
EBIT Margin | 0.02 | -0.01 | 0.08 | - | 0.16 | -0.13 |
Profit Margin | -0.02 | 0.00 | 0.04 | 0.05 | 0.12 | -0.09 |
EBITDA | 6.75 Million | -5.03 Million | 35.4 Million | - | 51.54 Million | -29.97 Million |
Earnings Before Tax Margin | 0.00 | -0.02 | 0.08 | 0.07 | 0.16 | -0.13 |
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SRBNK
5016
HIK
300115
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