JPY 499.0
(0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 4.17 Billion | 3.75 Billion | 3.52 Billion | 3.31 Billion |
Cost of Revenue | 1.29 Billion | 1.2 Billion | 1.21 Billion | 1.17 Billion |
Gross Profit | 2.87 Billion | 2.54 Billion | 2.31 Billion | 2.14 Billion |
Operating Expenses | 2.29 Billion | 2.09 Billion | 1.97 Billion | 1.92 Billion |
Selling, General and Administrative Expenses | 2.28 Billion | 2.09 Billion | 1.97 Billion | 1.92 Billion |
Research and Development Expenses | - | 5 Million | 5 Million | - |
Other Expenses | 2.29 Billion | 3.63 Million | 13.72 Million | 17.95 Million |
Cost and Expenses | 3.59 Billion | 3.29 Billion | 3.19 Billion | 3.09 Billion |
Operating Income | 581.89 Million | 454.12 Million | 331.73 Million | 217.42 Million |
Interest Expense | 813 Thousand | 817 Thousand | 1.48 Million | 2.06 Million |
Income Tax Expense | 186.02 Million | 155.65 Million | 105.24 Million | 84.52 Million |
Earnings before Tax | 504.98 Million | 454.84 Million | 316.45 Million | 205.08 Million |
Net Income | 318.96 Million | 299.19 Million | 211.2 Million | 120.56 Million |
Earnings Per Share Basic | 34.87 | 36.22 | 23.45 | 12.06 |
Earnings Per Share Diluted | 34.87 | 36.22 | 23.45 | 12.06 |
Weighted Average Shares Outstanding | 9.14 Million | 8.25 Million | 9 Million | 9 Million |
Weighted Average Shares Outstanding (Diluted) | 9.14 Million | 8.25 Million | 9 Million | 9 Million |
Gross Margin | 0.69 | 0.68 | 0.66 | 0.65 |
EBIT Margin | 0.13 | 0.13 | 0.11 | 0.09 |
Profit Margin | 0.08 | 0.08 | 0.06 | 0.04 |
EBITDA | 548.11 Million | 502.18 Million | 356.52 Million | 264.26 Million |
Earnings Before Tax Margin | 0.14 | 0.12 | 0.09 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.29 Billion | 1.34 Billion | 1.03 Billion | 4.17 Billion | 1.02 Billion | 1.02 Billion |
Cost of Revenue | 405 Million | 393.72 Million | 309.1 Million | 1.29 Billion | 334.54 Million | 305.3 Million |
Gross Profit | 888 Million | 953.73 Million | 730.81 Million | 2.87 Billion | 693.39 Million | 716.29 Million |
Operating Expenses | 690 Million | 595.28 Million | 558.58 Million | 2.29 Billion | 693.1 Million | 547 Million |
Selling, General and Administrative Expenses | 690 Million | 595 Million | 558 Million | - | 681 Million | 547 Million |
Research and Development Expenses | - | - | 1 Million | - | 1 Million | - |
Other Expenses | - | 1.11 Million | 1.48 Million | -10.23 Million | 676 Thousand | 5.83 Million |
Cost and Expenses | 1.09 Billion | 989 Million | 867.68 Million | 3.59 Billion | 1.02 Billion | 852.31 Million |
Operating Income | 198 Million | 358.44 Million | 172.22 Million | 581.89 Million | 287 Thousand | 169.29 Million |
Interest Expense | 757 Thousand | 779 Thousand | 717 Thousand | 813 Thousand | 312 Thousand | 174 Thousand |
Income Tax Expense | 58 Million | 126.48 Million | 64.01 Million | 186.02 Million | -13.74 Million | 64.24 Million |
Earnings before Tax | 200 Million | 360.4 Million | 175.34 Million | 504.98 Million | -68.39 Million | 176.09 Million |
Net Income | 142 Million | 233.91 Million | 111.33 Million | 318.96 Million | -54.64 Million | 111.84 Million |
Earnings Per Share Basic | 15.10 | 24.89 | 11.90 | - | -5.85 | 12.10 |
Earnings Per Share Diluted | 13.80 | -22.67 | 11.90 | - | -5.85 | 11.08 |
Weighted Average Shares Outstanding | 10.28 Million | 9.35 Million | 9.35 Million | 9.14 Million | 9.34 Million | 9.24 Million |
Weighted Average Shares Outstanding (Diluted) | 10.26 Million | 9.35 Million | 9.35 Million | 9.14 Million | 9.34 Million | 10.09 Million |
Gross Margin | 0.69 | 0.71 | 0.70 | 0.69 | 0.67 | 0.70 |
EBIT Margin | 0.16 | 0.27 | 0.17 | - | 0.00 | 0.17 |
Profit Margin | 0.11 | 0.17 | 0.11 | 0.08 | -0.05 | 0.11 |
EBITDA | 208.5 Million | 361.18 Million | 175.31 Million | - | 2.49 Million | 176.47 Million |
Earnings Before Tax Margin | 0.15 | 0.27 | 0.17 | 0.14 | 0.00 | 0.17 |
DELPHIFX
CMRB
STHZ
TBCG
RILYN
ATCV