JPY 2029.0
(-0.49%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 2.05 Billion | 1.64 Billion | 1.41 Billion |
Cost of Revenue | 964.66 Million | 955.95 Million | 1.02 Billion |
Gross Profit | 1.09 Billion | 692.03 Million | 388.98 Million |
Operating Expenses | 1.06 Billion | 1.08 Billion | 767.93 Million |
Selling, General and Administrative Expenses | 1.06 Billion | 1.08 Billion | 757.61 Million |
Research and Development Expenses | - | - | - |
Other Expenses | 1000.00 | 7.71 Million | -10.32 Million |
Cost and Expenses | 2.03 Billion | 2.03 Billion | 1.79 Billion |
Operating Income | 20.82 Million | -389.76 Million | -378.94 Million |
Interest Expense | 4.73 Million | 5.3 Million | 6.93 Million |
Income Tax Expense | -50.07 Million | -26.19 Million | 2.91 Million |
Earnings before Tax | 27.79 Million | -398.09 Million | -365.52 Million |
Net Income | 77.86 Million | -371.89 Million | -368.43 Million |
Earnings Per Share Basic | 42.83 | -204.57 | -202.67 |
Earnings Per Share Diluted | 42.83 | -204.57 | -202.67 |
Weighted Average Shares Outstanding | 1.81 Million | 1.81 Million | 1.81 Million |
Weighted Average Shares Outstanding (Diluted) | 1.81 Million | 1.81 Million | 1.81 Million |
Gross Margin | 0.53 | 0.42 | 0.27 |
EBIT Margin | 0.03 | -0.22 | -0.24 |
Profit Margin | 0.04 | -0.23 | -0.26 |
EBITDA | 55.76 Million | -366.92 Million | -325.05 Million |
Earnings Before Tax Margin | 0.01 | -0.24 | -0.27 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 615.49 Million | 548.06 Million | 2.05 Billion | 545.22 Million | 1.64 Billion | 1.41 Billion |
Cost of Revenue | 245.38 Million | 246.02 Million | 966.77 Million | 249.41 Million | 955.95 Million | 1.02 Billion |
Gross Profit | 370.11 Million | 302.04 Million | 1.08 Billion | 295.8 Million | 692.03 Million | 388.98 Million |
Operating Expenses | 302.08 Million | 282.64 Million | 1.06 Billion | 261.16 Million | 1.08 Billion | 767.93 Million |
Selling, General and Administrative Expenses | 302.08 Million | 282.64 Million | - | 261.16 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 481 Thousand | -15.35 Million | -2.67 Million | -989 Thousand | 7.71 Million | -10.32 Million |
Cost and Expenses | 547.47 Million | 528.66 Million | 2.03 Billion | 510.58 Million | 2.03 Billion | 1.79 Billion |
Operating Income | 68.02 Million | 19.4 Million | 20.82 Million | 34.64 Million | -389.76 Million | -378.94 Million |
Interest Expense | 1.3 Million | 1.38 Million | 4.73 Million | 1.1 Million | 5.3 Million | 6.93 Million |
Income Tax Expense | 23.1 Million | 921 Thousand | -50.07 Million | -48.38 Million | -26.19 Million | 2.91 Million |
Earnings before Tax | 66.8 Million | 2.66 Million | 27.79 Million | 32.67 Million | -398.09 Million | -365.52 Million |
Net Income | 43.69 Million | 1.74 Million | 77.86 Million | 81.06 Million | -371.89 Million | -368.43 Million |
Earnings Per Share Basic | 23.65 | 0.96 | - | 44.59 | - | - |
Earnings Per Share Diluted | 23.65 | 0.96 | - | 44.59 | - | - |
Weighted Average Shares Outstanding | 1.84 Million | 1.81 Million | 1.81 Million | 1.81 Million | 1.81 Million | 1.81 Million |
Weighted Average Shares Outstanding (Diluted) | 1.84 Million | 1.81 Million | 1.81 Million | 1.81 Million | 1.81 Million | 1.81 Million |
Gross Margin | 0.60 | 0.55 | 0.53 | 0.54 | 0.42 | 0.27 |
EBIT Margin | 0.12 | 0.05 | - | 0.08 | - | - |
Profit Margin | 0.07 | 0.00 | 0.04 | 0.15 | -0.23 | -0.26 |
EBITDA | 73.45 Million | 25.19 Million | - | 41.1 Million | - | - |
Earnings Before Tax Margin | 0.11 | 0.04 | 0.01 | 0.06 | -0.24 | -0.27 |
CMET
ONEPOINT
PTON
REZZF
178320
SRMGF