JPY 1770.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 31 Billion | 26.42 Billion | 21.33 Billion | 20.34 Billion | 26.43 Billion | 26.63 Billion |
Cost of Revenue | 10.06 Billion | 8.49 Billion | 6.64 Billion | 6.45 Billion | 8.23 Billion | 8.08 Billion |
Gross Profit | 20.93 Billion | 17.93 Billion | 14.68 Billion | 13.88 Billion | 18.19 Billion | 18.55 Billion |
Operating Expenses | 19.28 Billion | 17.02 Billion | 15.31 Billion | 15.57 Billion | 18.14 Billion | 17.83 Billion |
Selling, General and Administrative Expenses | 19.28 Billion | 17.03 Billion | 15.22 Billion | 15.42 Billion | 18.06 Billion | 17.71 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 17.02 Billion | 15.31 Billion | 15.57 Billion | 18.14 Billion | 23.49 Million |
Cost and Expenses | 29.35 Billion | 25.51 Billion | 21.95 Billion | 22.03 Billion | 26.38 Billion | 25.92 Billion |
Operating Income | 1.64 Billion | 1.59 Billion | 2.26 Billion | -1.68 Billion | 106.07 Million | 715.55 Million |
Interest Expense | 4.42 Million | 6.37 Million | 8.05 Million | 14.17 Million | 3.45 Million | 2.6 Million |
Income Tax Expense | 351.5 Million | 224.83 Million | 352.9 Million | 80.51 Million | 274.84 Million | 210.52 Million |
Earnings before Tax | 1.26 Billion | 1.11 Billion | 1.54 Billion | -2.41 Billion | -1.1 Billion | 285.21 Million |
Net Income | 909.59 Million | 886.15 Million | 1.19 Billion | -2.49 Billion | -1.38 Billion | 76.52 Million |
Earnings Per Share Basic | 30.15 | 29.38 | 40.46 | -94.15 | -52.41 | 2.90 |
Earnings Per Share Diluted | 30.15 | 29.38 | 40.46 | -94.15 | -52.41 | 2.90 |
Weighted Average Shares Outstanding | 30.17 Million | 30.15 Million | 29.47 Million | 26.53 Million | 26.35 Million | 26.35 Million |
Weighted Average Shares Outstanding (Diluted) | 30.17 Million | 30.15 Million | 29.47 Million | 26.53 Million | 26.35 Million | 26.35 Million |
Gross Margin | 0.68 | 0.68 | 0.69 | 0.68 | 0.69 | 0.70 |
EBIT Margin | 0.07 | 0.07 | 0.13 | -0.05 | 0.03 | 0.05 |
Profit Margin | 0.03 | 0.03 | 0.06 | -0.12 | -0.05 | 0.00 |
EBITDA | 2.17 Billion | 1.5 Billion | 2.05 Billion | -1.79 Billion | -413.4 Million | 921.27 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.11 | -0.08 | 0.00 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.12 Billion | 31 Billion | 8.06 Billion | 7.91 Billion | 7.95 Billion | 7.07 Billion |
Cost of Revenue | 2.58 Billion | 10.06 Billion | 2.57 Billion | 2.56 Billion | 2.6 Billion | 2.32 Billion |
Gross Profit | 5.53 Billion | 20.93 Billion | 5.48 Billion | 5.35 Billion | 5.34 Billion | 4.75 Billion |
Operating Expenses | 4.96 Billion | 19.28 Billion | 5.31 Billion | 4.79 Billion | 4.74 Billion | 4.41 Billion |
Selling, General and Administrative Expenses | 4.96 Billion | - | 5.31 Billion | 4.79 Billion | 4.74 Billion | 4.41 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 38.39 Million | 5.8 Million | 12.95 Million | 14.98 Million | 4.64 Million |
Cost and Expenses | 7.55 Billion | 29.35 Billion | 7.89 Billion | 7.35 Billion | 7.35 Billion | 6.74 Billion |
Operating Income | 571.29 Million | 1.64 Billion | 169.23 Million | 556.19 Million | 593.79 Million | 336.82 Million |
Interest Expense | 666 Thousand | 4.42 Million | 93 Thousand | 1.44 Million | 1.44 Million | 1.44 Million |
Income Tax Expense | 101.47 Million | 351.5 Million | 40.99 Million | 126.59 Million | 106.63 Million | 77.28 Million |
Earnings before Tax | 584.6 Million | 1.26 Billion | -104.76 Million | 447.12 Million | 588.91 Million | 329.82 Million |
Net Income | 483.13 Million | 909.59 Million | -145.75 Million | 320.53 Million | 482.27 Million | 252.53 Million |
Earnings Per Share Basic | 16.01 | - | -4.81 | 10.58 | 15.93 | 8.37 |
Earnings Per Share Diluted | 16.01 | - | -4.81 | 10.58 | 15.93 | 8.37 |
Weighted Average Shares Outstanding | 30.18 Million | 30.17 Million | 30.28 Million | 30.28 Million | 30.28 Million | 30.15 Million |
Weighted Average Shares Outstanding (Diluted) | 30.18 Million | 30.17 Million | 30.28 Million | 30.28 Million | 30.28 Million | 30.17 Million |
Gross Margin | 0.68 | 0.68 | 0.68 | 0.68 | 0.67 | 0.67 |
EBIT Margin | 0.09 | - | 0.04 | 0.09 | 0.08 | 0.05 |
Profit Margin | 0.06 | 0.03 | -0.02 | 0.04 | 0.06 | 0.04 |
EBITDA | 703.68 Million | - | 339.42 Million | 698.71 Million | 619.7 Million | 355.99 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.02 | 0.07 | 0.07 | 0.05 |
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