JPY 186.0
(-3.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.6 Billion | 9.08 Billion | 10 Billion | 11.09 Billion | 11.75 Billion | 11.87 Billion |
Cost of Revenue | 637.14 Million | 424.57 Million | 435.16 Million | 418.06 Million | 216.08 Million | 125.94 Million |
Gross Profit | 6.97 Billion | 8.66 Billion | 9.56 Billion | 10.67 Billion | 11.53 Billion | 11.75 Billion |
Operating Expenses | 9.78 Billion | 12.18 Billion | 12.2 Billion | 10.52 Billion | 11.23 Billion | 10.08 Billion |
Selling, General and Administrative Expenses | 9.78 Billion | 12.23 Billion | 12.24 Billion | 10.6 Billion | 10.36 Billion | 9.54 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -49.4 Million | -41.55 Million | -78.59 Million | 862.79 Million | 541.64 Million |
Cost and Expenses | 10.42 Billion | 12.6 Billion | 12.63 Billion | 10.94 Billion | 11.44 Billion | 10.21 Billion |
Operating Income | -2.81 Billion | -3.52 Billion | -2.63 Billion | 151.74 Million | 306.86 Million | 1.66 Billion |
Interest Expense | 5.62 Million | 174.69 Million | 5.8 Million | 24.88 Million | 48.73 Million | 230.26 Million |
Income Tax Expense | -150.91 Million | 63.58 Million | 373.42 Million | -2.42 Million | 1.62 Billion | 1.32 Billion |
Earnings before Tax | -2.37 Billion | -3.52 Billion | -2.59 Billion | 134.93 Million | 269.07 Million | 1.44 Billion |
Net Income | -2.22 Billion | -3.59 Billion | -2.96 Billion | 137.36 Million | -1.35 Billion | 407.1 Million |
Earnings Per Share Basic | -23.22 | -34.47 | -27.96 | 1.28 | -12.59 | 3.79 |
Earnings Per Share Diluted | -23.22 | -34.47 | -27.96 | 1.28 | -12.59 | 3.79 |
Weighted Average Shares Outstanding | 95.99 Million | 104.21 Million | 106.16 Million | 107.42 Million | 107.42 Million | 107.41 Million |
Weighted Average Shares Outstanding (Diluted) | 95.99 Million | 104.21 Million | 106.16 Million | 107.44 Million | 107.42 Million | 107.42 Million |
Gross Margin | 0.92 | 0.95 | 0.96 | 0.96 | 0.98 | 0.99 |
EBIT Margin | -0.27 | -0.34 | -0.21 | 0.06 | 0.08 | 0.16 |
Profit Margin | -0.29 | -0.40 | -0.30 | 0.01 | -0.12 | 0.03 |
EBITDA | -2.05 Billion | -3.21 Billion | -2.07 Billion | 683.09 Million | 879.79 Million | 1.71 Billion |
Earnings Before Tax Margin | -0.37 | -0.39 | -0.26 | 0.01 | 0.03 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.47 Billion | 1.53 Billion | 1.6 Billion | 7.6 Billion | 1.81 Billion | 1.99 Billion |
Cost of Revenue | 95.98 Million | 92.17 Million | 77.58 Million | 637.14 Million | 81.57 Million | 85.63 Million |
Gross Profit | 1.38 Billion | 1.44 Billion | 1.52 Billion | 6.97 Billion | 1.73 Billion | 1.91 Billion |
Operating Expenses | 1.16 Billion | 1.22 Billion | 1.39 Billion | 9.78 Billion | 2.17 Billion | 2.84 Billion |
Selling, General and Administrative Expenses | 1.16 Billion | 1.22 Billion | 1.39 Billion | - | 2.18 Billion | 2.92 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.16 Billion | - | - | - | - | - |
Cost and Expenses | 1.26 Billion | 1.31 Billion | 1.47 Billion | 10.42 Billion | 2.25 Billion | 2.93 Billion |
Operating Income | 216.36 Million | 220.01 Million | 127.48 Million | -2.81 Billion | -440 Million | -933.88 Million |
Interest Expense | 1.42 Million | 1.46 Million | 454 Thousand | 5.62 Million | 1.74 Million | 1.93 Million |
Income Tax Expense | -10.37 Million | -1.1 Million | -162.71 Million | -150.91 Million | -510 Thousand | 7.78 Million |
Earnings before Tax | 345.36 Million | 391.14 Million | 333.34 Million | -2.37 Billion | -320.23 Million | -765.04 Million |
Net Income | 355.73 Million | 392.24 Million | 496.05 Million | -2.22 Billion | -319.72 Million | -772.82 Million |
Earnings Per Share Basic | 4.26 | 4.20 | 5.31 | - | -3.42 | -8.27 |
Earnings Per Share Diluted | 4.26 | 4.20 | 5.31 | - | -3.42 | -8.27 |
Weighted Average Shares Outstanding | 83.58 Million | 93.46 Million | 93.46 Million | 95.99 Million | 93.46 Million | 93.46 Million |
Weighted Average Shares Outstanding (Diluted) | 83.58 Million | 93.46 Million | 93.46 Million | 95.99 Million | 93.46 Million | 93.46 Million |
Gross Margin | 0.94 | 0.94 | 0.95 | 0.92 | 0.96 | 0.96 |
EBIT Margin | 0.20 | 0.20 | 0.12 | - | -0.13 | -0.34 |
Profit Margin | 0.24 | 0.25 | 0.31 | -0.29 | -0.18 | -0.39 |
EBITDA | 300.58 Million | 303.99 Million | 196.06 Million | - | -237.86 Million | -677.32 Million |
Earnings Before Tax Margin | 0.15 | 0.14 | 0.08 | -0.37 | -0.24 | -0.47 |
GHIXW
002959
000718
200521
300027
7487