JPY 430.0
(-0.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.41 Billion | 6.1 Billion | 5.67 Billion | 4.57 Billion | 4.02 Billion | 3.57 Billion |
Cost of Revenue | 1.38 Billion | 1.07 Billion | 1.02 Billion | 697.29 Million | 662.2 Million | 797.71 Million |
Gross Profit | 5.03 Billion | 5.03 Billion | 4.64 Billion | 3.88 Billion | 3.36 Billion | 2.77 Billion |
Operating Expenses | 3.26 Billion | 3.27 Billion | 3.04 Billion | 2.73 Billion | 2.55 Billion | 2.42 Billion |
Selling, General and Administrative Expenses | 3.19 Billion | 2.93 Billion | 2.73 Billion | 2.62 Billion | 2.53 Billion | 2.42 Billion |
Research and Development Expenses | 68.17 Million | 332.98 Million | 316.63 Million | 113.07 Million | 21.67 Million | 955 Thousand |
Other Expenses | - | 3.27 Billion | 3.04 Billion | 2.73 Billion | 2.55 Billion | -2000.00 |
Cost and Expenses | 4.64 Billion | 4.34 Billion | 4.07 Billion | 3.43 Billion | 3.21 Billion | 3.22 Billion |
Operating Income | 1.77 Billion | 1.75 Billion | 1.59 Billion | 1.14 Billion | 809.6 Million | 351.61 Million |
Interest Expense | - | 641.7 Million | - | - | 43 Thousand | 9000.00 |
Income Tax Expense | 613.62 Million | 569.51 Million | 491.85 Million | 374.08 Million | 112.24 Million | 253.58 Million |
Earnings before Tax | 1.56 Billion | 1.42 Billion | 1.59 Billion | 1.07 Billion | 657.89 Million | 314.98 Million |
Net Income | 979.12 Million | 870.5 Million | 1.08 Billion | 700.22 Million | 554.31 Million | 69.47 Million |
Earnings Per Share Basic | 25.63 | 22.77 | 27.74 | 17.72 | 13.85 | 1.74 |
Earnings Per Share Diluted | 25.63 | 22.76 | 27.74 | 17.72 | 13.85 | 1.74 |
Weighted Average Shares Outstanding | 38.19 Million | 38.23 Million | 39.18 Million | 39.5 Million | 40.02 Million | 40.02 Million |
Weighted Average Shares Outstanding (Diluted) | 38.19 Million | 38.23 Million | 39.18 Million | 39.5 Million | 40.02 Million | 40.02 Million |
Gross Margin | 0.78 | 0.82 | 0.82 | 0.85 | 0.84 | 0.78 |
EBIT Margin | 0.29 | 0.37 | 0.30 | 0.30 | 0.25 | 0.15 |
Profit Margin | 0.15 | 0.14 | 0.19 | 0.15 | 0.14 | 0.02 |
EBITDA | 1.87 Billion | 1.9 Billion | 1.72 Billion | 1.23 Billion | 838.81 Million | 484.91 Million |
Earnings Before Tax Margin | 0.28 | 0.29 | 0.28 | 0.25 | 0.20 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.39 Billion | 1.38 Billion | 6.41 Billion | 1.93 Billion | 1.48 Billion | 1.44 Billion |
Cost of Revenue | 376.46 Million | 342.95 Million | 1.38 Billion | 402.2 Million | 328.51 Million | 336.51 Million |
Gross Profit | 1.01 Billion | 1.04 Billion | 5.03 Billion | 1.52 Billion | 1.15 Billion | 1.1 Billion |
Operating Expenses | 1.04 Billion | 991.95 Million | 3.26 Billion | 869.72 Million | 764.88 Million | 810.45 Million |
Selling, General and Administrative Expenses | 990.65 Million | 862.42 Million | - | 866.93 Million | 740.27 Million | 803.81 Million |
Research and Development Expenses | 51.3 Million | 129.52 Million | - | 2.78 Million | 24.61 Million | 6.63 Million |
Other Expenses | -30 Thousand | 589 Thousand | 613 Thousand | -121 Thousand | 39 Thousand | 206 Thousand |
Cost and Expenses | 1.41 Billion | 1.33 Billion | 4.64 Billion | 1.27 Billion | 1.09 Billion | 1.14 Billion |
Operating Income | -26.54 Million | 53.65 Million | 1.77 Billion | 659.64 Million | 391.7 Million | 295.91 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 18.46 Million | 40.19 Million | 613.62 Million | 228.53 Million | 130.48 Million | 107.4 Million |
Earnings before Tax | -54.87 Million | 22.83 Million | 1.56 Billion | 521.13 Million | 347.71 Million | 274.17 Million |
Net Income | -71.08 Million | -15.53 Million | 979.12 Million | 319.62 Million | 214.31 Million | 169.6 Million |
Earnings Per Share Basic | -1.86 | -0.41 | - | 8.37 | 5.61 | 4.44 |
Earnings Per Share Diluted | -1.86 | -0.41 | - | 8.37 | 5.61 | 4.44 |
Weighted Average Shares Outstanding | 38.19 Million | 38.19 Million | 38.19 Million | 38.19 Million | 38.19 Million | 38.19 Million |
Weighted Average Shares Outstanding (Diluted) | 38.19 Million | 38.19 Million | 38.19 Million | 38.19 Million | 38.19 Million | 38.19 Million |
Gross Margin | 0.73 | 0.75 | 0.78 | 0.79 | 0.78 | 0.77 |
EBIT Margin | -0.00 | 0.05 | - | 0.36 | 0.27 | 0.21 |
Profit Margin | -0.05 | -0.01 | 0.15 | 0.17 | 0.14 | 0.12 |
EBITDA | -1.77 Million | 72.79 Million | - | 686.08 Million | 407.37 Million | 296.8 Million |
Earnings Before Tax Margin | -0.02 | 0.04 | 0.28 | 0.34 | 0.26 | 0.21 |
SEAT
1585
BPMC
009420
002298
RBL