JPY 195.0
(-2.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 4.81 Billion | 4.98 Billion | 4.89 Billion | 4.03 Billion | 4.04 Billion |
Cost of Revenue | 2.88 Billion | 3.16 Billion | 2.93 Billion | 2.35 Billion | 2.25 Billion |
Gross Profit | 1.93 Billion | 1.82 Billion | 1.95 Billion | 1.67 Billion | 1.78 Billion |
Operating Expenses | 1.88 Billion | 1.89 Billion | 1.77 Billion | 1.78 Billion | 1.82 Billion |
Selling, General and Administrative Expenses | -1000.00 | 1.9 Billion | 1.78 Billion | 1.79 Billion | 1.85 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.88 Billion | 6.27 Million | -1.72 Million | 20.37 Million | - |
Cost and Expenses | 4.76 Billion | 5.06 Billion | 4.7 Billion | 4.13 Billion | 4.07 Billion |
Operating Income | 52.64 Million | -75.35 Million | 187.07 Million | -105 Million | -66 Million |
Interest Expense | 13.59 Million | 15.1 Million | 10.53 Million | 3.25 Million | 3.1 Million |
Income Tax Expense | 42.11 Million | 10.8 Million | 16.76 Million | 7.19 Million | 274 Million |
Earnings before Tax | 155.68 Million | -100.37 Million | 101.41 Million | -341.51 Million | -30 Million |
Net Income | 113.57 Million | -107.81 Million | 85.85 Million | -348.71 Million | -156 Million |
Earnings Per Share Basic | 3.31 | -3.31 | 2.61 | -10.72 | -4.95 |
Earnings Per Share Diluted | 3.31 | -3.31 | 2.61 | -10.72 | -4.95 |
Weighted Average Shares Outstanding | 34.35 Million | 32.53 Million | 32.54 Million | 32.54 Million | 31.54 Million |
Weighted Average Shares Outstanding (Diluted) | 34.35 Million | 32.53 Million | 32.54 Million | 32.54 Million | 31.54 Million |
Gross Margin | 0.40 | 0.37 | 0.40 | 0.42 | 0.44 |
EBIT Margin | 0.04 | -0.01 | 0.05 | -0.00 | 0.02 |
Profit Margin | 0.02 | -0.02 | 0.02 | -0.09 | -0.04 |
EBITDA | 187.38 Million | -55.28 Million | 151.49 Million | -275.63 Million | 99.82 Million |
Earnings Before Tax Margin | 0.01 | -0.02 | 0.04 | -0.03 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.2 Billion | 989.62 Million | 1.24 Billion | 4.81 Billion | 1.26 Billion | 1.25 Billion |
Cost of Revenue | 719.74 Million | 541.69 Million | 755.51 Million | 2.88 Billion | 791.31 Million | 734.77 Million |
Gross Profit | 487.07 Million | 447.93 Million | 490.76 Million | 1.93 Billion | 473.75 Million | 517.17 Million |
Operating Expenses | 526.76 Million | 476.47 Million | 494.77 Million | 1.88 Billion | 470.94 Million | 455.63 Million |
Selling, General and Administrative Expenses | 526.76 Million | 476 Million | 492 Million | - | 471 Million | 455 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -301 Thousand | -2.68 Million | -1.14 Million | -2.81 Million | -270 Thousand | -44 Thousand |
Cost and Expenses | 1.24 Billion | 1.01 Billion | 1.25 Billion | 4.76 Billion | 1.26 Billion | 1.19 Billion |
Operating Income | -39.68 Million | -28.54 Million | -4 Million | 52.64 Million | 2.8 Million | 61.53 Million |
Interest Expense | 1.93 Million | 1.9 Million | 2.01 Million | 13.59 Million | 3.36 Million | 4.13 Million |
Income Tax Expense | 1.55 Million | 13.61 Million | 15.17 Million | 42.11 Million | 7.54 Million | 10.83 Million |
Earnings before Tax | -35.77 Million | -24.76 Million | 79.95 Million | 155.68 Million | 1.05 Million | 60.3 Million |
Net Income | -37.32 Million | -38.37 Million | 64.77 Million | 113.57 Million | -6.49 Million | 49.46 Million |
Earnings Per Share Basic | -0.99 | -1.02 | 1.72 | - | -0.19 | 1.54 |
Earnings Per Share Diluted | -0.99 | -1.02 | 1.72 | - | -0.19 | 1.54 |
Weighted Average Shares Outstanding | 37.66 Million | 37.66 Million | 37.7 Million | 34.35 Million | 34.62 Million | 32.53 Million |
Weighted Average Shares Outstanding (Diluted) | 37.66 Million | 37.66 Million | 37.7 Million | 34.35 Million | 34.62 Million | 32.53 Million |
Gross Margin | 0.40 | 0.45 | 0.39 | 0.40 | 0.37 | 0.41 |
EBIT Margin | -0.03 | -0.03 | -0.00 | - | 0.00 | 0.05 |
Profit Margin | -0.03 | -0.04 | 0.05 | 0.02 | -0.01 | 0.04 |
EBITDA | -34.8 Million | -29.16 Million | -3.78 Million | - | 4.42 Million | 64.45 Million |
Earnings Before Tax Margin | -0.03 | -0.03 | -0.00 | 0.01 | 0.00 | 0.05 |
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