JPY 326.0
(-2.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.97 Billion | 2.92 Billion | 2.88 Billion | 2.78 Billion | 2.67 Billion | 3.99 Billion |
Cost of Revenue | 849.03 Million | 796.44 Million | 765.32 Million | 783.36 Million | 783.03 Million | 1.09 Billion |
Gross Profit | 2.12 Billion | 2.13 Billion | 2.12 Billion | 2 Billion | 1.89 Billion | 2.89 Billion |
Operating Expenses | 2.09 Billion | 2.15 Billion | 2.11 Billion | 2.05 Billion | 2.09 Billion | 2.85 Billion |
Selling, General and Administrative Expenses | 2.09 Billion | 2.12 Billion | 2.08 Billion | 2.02 Billion | 2.55 Billion | 2.84 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -453 Thousand | -531 Thousand | 10.07 Million | 9.93 Million | - |
Cost and Expenses | 2.94 Billion | 2.94 Billion | 2.87 Billion | 2.83 Billion | 2.87 Billion | 3.94 Billion |
Operating Income | 34.3 Million | -20.9 Million | 9.41 Million | -51.06 Million | -205.02 Million | 23 Million |
Interest Expense | 1.82 Million | 2.26 Million | 3.41 Million | 4.84 Million | 2.98 Million | 3.13 Million |
Income Tax Expense | -1.72 Million | 3.1 Million | -1.33 Million | -5.56 Million | 41.14 Million | 23 Million |
Earnings before Tax | 1.74 Million | -48.22 Million | 7.12 Million | -92.43 Million | -306.95 Million | 45 Million |
Net Income | 3.47 Million | -51.32 Million | 8.45 Million | -86.86 Million | -348.1 Million | 22 Million |
Earnings Per Share Basic | 1.56 | -24.42 | 4.43 | -46.61 | -188.84 | 11.94 |
Earnings Per Share Diluted | 1.50 | -24.42 | 4.43 | -46.61 | -188.84 | 11.93 |
Weighted Average Shares Outstanding | 2.23 Million | 2.1 Million | 1.9 Million | 1.86 Million | 1.84 Million | 1.84 Million |
Weighted Average Shares Outstanding (Diluted) | 2.31 Million | 2.1 Million | 1.9 Million | 1.86 Million | 1.84 Million | 1.84 Million |
Gross Margin | 0.71 | 0.73 | 0.73 | 0.72 | 0.71 | 0.73 |
EBIT Margin | 0.01 | -0.00 | 0.01 | -0.00 | -0.06 | 0.01 |
Profit Margin | 0.00 | -0.02 | 0.00 | -0.03 | -0.13 | 0.01 |
EBITDA | 32.12 Million | -7.46 Million | 41.54 Million | -52.11 Million | -276.46 Million | 85.24 Million |
Earnings Before Tax Margin | 0.01 | -0.01 | 0.00 | -0.02 | -0.08 | 0.01 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 674.34 Million | 797.86 Million | 750.52 Million | 754.45 Million | 686.71 Million | 2.92 Billion |
Cost of Revenue | 189.42 Million | 227.03 Million | 215.13 Million | 217.44 Million | 195.07 Million | 796.44 Million |
Gross Profit | 484.92 Million | 570.83 Million | 535.39 Million | 537.01 Million | 491.63 Million | 2.13 Billion |
Operating Expenses | 514.48 Million | 537.44 Million | 517.39 Million | 524.52 Million | 493.97 Million | 2.15 Billion |
Selling, General and Administrative Expenses | 514.48 Million | 537.44 Million | - | 524.52 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -184 Thousand | -373 Thousand | -287 Thousand | -265 Thousand | -453 Thousand |
Cost and Expenses | 703.91 Million | 764.48 Million | 732.52 Million | 741.97 Million | 689.05 Million | 2.94 Billion |
Operating Income | -29.56 Million | 33.38 Million | 18 Million | 12.48 Million | -2.33 Million | -20.9 Million |
Interest Expense | 459 Thousand | 510 Thousand | 464 Thousand | 391 Thousand | 568 Thousand | 2.26 Million |
Income Tax Expense | -13.42 Million | 2.92 Million | 6.43 Million | 2.34 Million | -11.14 Million | 3.1 Million |
Earnings before Tax | -36.64 Million | 9.26 Million | 17.28 Million | 11.84 Million | -4.77 Million | -48.22 Million |
Net Income | -23.22 Million | 6.33 Million | 10.85 Million | 9.5 Million | 6.37 Million | -51.32 Million |
Earnings Per Share Basic | -10.81 | 2.93 | 5.03 | 4.40 | 2.98 | - |
Earnings Per Share Diluted | -10.81 | 2.93 | 5.03 | 4.40 | 2.98 | - |
Weighted Average Shares Outstanding | 2.14 Million | 2.15 Million | 2.15 Million | 2.15 Million | 2.13 Million | 2.1 Million |
Weighted Average Shares Outstanding (Diluted) | 2.14 Million | 2.15 Million | 2.15 Million | 2.15 Million | 2.13 Million | 2.1 Million |
Gross Margin | 0.72 | 0.72 | 0.71 | 0.71 | 0.72 | 0.73 |
EBIT Margin | -0.04 | 0.05 | 0.02 | 0.02 | -0.01 | - |
Profit Margin | -0.03 | 0.01 | 0.01 | 0.01 | 0.01 | -0.02 |
EBITDA | -28.33 Million | 40.73 Million | 17.67 Million | 12.15 Million | -3.73 Million | - |
Earnings Before Tax Margin | -0.04 | 0.04 | 0.02 | 0.02 | -0.00 | -0.01 |
SLSR
SGC
600156
SRBNK
5016
9445