JPY 473.0
(-1.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.81 Billion | 3.56 Billion | 2.08 Billion | 1.43 Billion | 1.84 Billion | 1.95 Billion |
Cost of Revenue | 2.71 Billion | 2.74 Billion | 1.44 Billion | 1.04 Billion | 1.1 Billion | 1.12 Billion |
Gross Profit | 1.1 Billion | 821.57 Million | 639.84 Million | 398.8 Million | 741.63 Million | 826.52 Million |
Operating Expenses | 1.06 Billion | 766.48 Million | 680.16 Million | 694 Million | 714.95 Million | 748.08 Million |
Selling, General and Administrative Expenses | 1.06 Billion | 764 Million | 680 Million | 691 Million | 711 Million | 744 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 583 Thousand | 54 Thousand | 21.12 Million | 103 Thousand | -87 Thousand |
Cost and Expenses | 3.77 Billion | 3.5 Billion | 2.12 Billion | 1.73 Billion | 1.81 Billion | 1.87 Billion |
Operating Income | 39.1 Million | 55.08 Million | -40.32 Million | -295.2 Million | 26.68 Million | 78.43 Million |
Interest Expense | 1 Million | 52 Thousand | 25 Thousand | 15 Thousand | 18 Thousand | 168 Thousand |
Income Tax Expense | 2.29 Million | 1.65 Million | 2.29 Million | 59.44 Million | 25.39 Million | 15.02 Million |
Earnings before Tax | 38.91 Million | 38.45 Million | -144.96 Million | -571.53 Million | 26.32 Million | 73.92 Million |
Net Income | 36.62 Million | 36.8 Million | -147.25 Million | -630.97 Million | 937 Thousand | 58.89 Million |
Earnings Per Share Basic | 13.86 | 15.04 | -61.65 | -271.32 | 0.41 | 24.48 |
Earnings Per Share Diluted | 13.32 | 14.89 | -61.65 | -271.32 | 0.38 | 24.11 |
Weighted Average Shares Outstanding | 2.64 Million | 2.44 Million | 2.38 Million | 2.32 Million | 2.31 Million | 2.4 Million |
Weighted Average Shares Outstanding (Diluted) | 2.74 Million | 2.47 Million | 2.38 Million | 2.32 Million | 2.46 Million | 2.44 Million |
Gross Margin | 0.29 | 0.23 | 0.31 | 0.28 | 0.40 | 0.42 |
EBIT Margin | 0.03 | 0.02 | -0.01 | 0.09 | 0.07 | 0.09 |
Profit Margin | 0.01 | 0.01 | -0.07 | -0.44 | 0.00 | 0.03 |
EBITDA | 118.23 Million | 49.17 Million | -122.83 Million | -450.08 Million | 127.89 Million | 173.59 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | -0.02 | -0.21 | 0.01 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 824 Million | 990.56 Million | 3.81 Billion | 928.65 Million | 886.03 Million | 1.01 Billion |
Cost of Revenue | 625 Million | 675.47 Million | 2.71 Billion | 629.13 Million | 657.28 Million | 751.87 Million |
Gross Profit | 199 Million | 315.08 Million | 1.09 Billion | 299.52 Million | 228.74 Million | 260.71 Million |
Operating Expenses | 255 Million | 268.36 Million | 1.06 Billion | 300.17 Million | 266.41 Million | 227.16 Million |
Selling, General and Administrative Expenses | 256 Million | 268.36 Million | - | 300.17 Million | 266.41 Million | 227 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1 Million | 3.19 Million | 2.76 Million | 790 Thousand | -984 Thousand | -239 Thousand |
Cost and Expenses | 880 Million | 943.84 Million | 3.77 Billion | 929.3 Million | 923.69 Million | 979.04 Million |
Operating Income | -56 Million | 46.71 Million | 39.1 Million | -650 Thousand | -37.66 Million | 33.54 Million |
Interest Expense | - | - | - | - | - | 1 Million |
Income Tax Expense | 572 Thousand | 573 Thousand | 2.29 Million | 572 Thousand | -4.99 Million | 6.14 Million |
Earnings before Tax | -48 Million | 49.91 Million | 38.91 Million | 141 Thousand | -43.45 Million | 32.31 Million |
Net Income | -48 Million | 49.34 Million | 36.62 Million | -432 Thousand | -38.45 Million | 26.16 Million |
Earnings Per Share Basic | -18.13 | 18.63 | - | -0.16 | -14.54 | 9.95 |
Earnings Per Share Diluted | -18.13 | 18.63 | - | -0.16 | -14.54 | 9.79 |
Weighted Average Shares Outstanding | 2.64 Million | 2.64 Million | 2.64 Million | 2.64 Million | 2.64 Million | 2.62 Million |
Weighted Average Shares Outstanding (Diluted) | 2.64 Million | 2.64 Million | 2.74 Million | 2.64 Million | 2.64 Million | 2.67 Million |
Gross Margin | 0.24 | 0.32 | 0.29 | 0.32 | 0.26 | 0.26 |
EBIT Margin | -0.05 | 0.09 | - | 0.00 | -0.05 | 0.03 |
Profit Margin | -0.06 | 0.05 | 0.01 | -0.00 | -0.04 | 0.03 |
EBITDA | -37.5 Million | 88.31 Million | - | 126 Thousand | -39.89 Million | 33.54 Million |
Earnings Before Tax Margin | -0.07 | 0.05 | 0.01 | -0.00 | -0.04 | 0.03 |
0042
SNSY3
PHIN
LABA
SSTY
WH