JPY 141.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.31 Billion | 4.04 Billion | 3.62 Billion | 3.1 Billion | 4.55 Billion |
Cost of Revenue | 1.3 Billion | 1.19 Billion | 1.14 Billion | 1.15 Billion | 1.48 Billion |
Gross Profit | 3.01 Billion | 2.85 Billion | 2.48 Billion | 1.94 Billion | 3.06 Billion |
Operating Expenses | 2.9 Billion | 2.79 Billion | 2.48 Billion | 2.48 Billion | 2.87 Billion |
Selling, General and Administrative Expenses | 2.9 Billion | 2.79 Billion | 2.48 Billion | 2.48 Billion | 2.86 Billion |
Research and Development Expenses | - | - | 3 Million | 34 Million | 14.17 Million |
Other Expenses | - | 6.56 Million | -2.08 Million | 18.83 Million | - |
Cost and Expenses | 4.21 Billion | 3.98 Billion | 3.62 Billion | 3.64 Billion | 4.36 Billion |
Operating Income | 107.53 Million | 54.9 Million | 494 Thousand | -545.08 Million | 190.1 Million |
Interest Expense | 110 Thousand | 152 Thousand | 194 Thousand | - | - |
Income Tax Expense | 29.02 Million | -3.26 Million | -27.5 Million | -62.3 Million | 37.37 Million |
Earnings before Tax | -3.81 Million | 40.91 Million | 12.46 Million | -562.81 Million | 212.51 Million |
Net Income | -32.83 Million | 44.18 Million | 39.97 Million | -500.5 Million | 174.81 Million |
Earnings Per Share Basic | -1.31 | 1.70 | 1.48 | -18.94 | 6.59 |
Earnings Per Share Diluted | -1.31 | 1.70 | 1.48 | -18.94 | 6.59 |
Weighted Average Shares Outstanding | 24.99 Million | 25.84 Million | 26.39 Million | 26.39 Million | 26.39 Million |
Weighted Average Shares Outstanding (Diluted) | 24.99 Million | 25.84 Million | 26.39 Million | 26.39 Million | 26.39 Million |
Gross Margin | 0.70 | 0.71 | 0.68 | 0.63 | 0.67 |
EBIT Margin | 0.01 | 0.02 | 0.01 | -0.15 | 0.05 |
Profit Margin | -0.01 | 0.01 | 0.01 | -0.16 | 0.04 |
EBITDA | 33.26 Million | 73.89 Million | 47.04 Million | -509 Million | 256.44 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.00 | -0.18 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 993.04 Million | 1.08 Billion | 1.02 Billion | 4.31 Billion | 1.09 Billion | 1.08 Billion |
Cost of Revenue | 307.45 Million | 326.85 Million | 308.43 Million | 1.3 Billion | 330.37 Million | 327.08 Million |
Gross Profit | 685.59 Million | 759.17 Million | 717.14 Million | 3.01 Billion | 768.58 Million | 754.07 Million |
Operating Expenses | 695.15 Million | 748.42 Million | 712.8 Million | 2.9 Billion | 732.44 Million | 741.65 Million |
Selling, General and Administrative Expenses | 695.15 Million | 748 Million | 713 Million | - | 732 Million | 742 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 695.15 Million | 748.42 Million | -60.22 Million | -66.32 Million | -1.96 Million | -4.58 Million |
Cost and Expenses | 1 Billion | 1.07 Billion | 1.02 Billion | 4.21 Billion | 1.06 Billion | 1.06 Billion |
Operating Income | -9.56 Million | 10.75 Million | 4.33 Million | 107.53 Million | 36.13 Million | 12.41 Million |
Interest Expense | 18 Thousand | 20 Thousand | 24 Thousand | 110 Thousand | 26 Thousand | 29 Thousand |
Income Tax Expense | -28.55 Million | 5.02 Million | -10.34 Million | 29.02 Million | 13.27 Million | 6.58 Million |
Earnings before Tax | -6.47 Million | 13.23 Million | -105.3 Million | -3.81 Million | 34.73 Million | 7.92 Million |
Net Income | 22.09 Million | 8.2 Million | -94.96 Million | -32.83 Million | 21.46 Million | 1.33 Million |
Earnings Per Share Basic | 1.21 | 0.44 | -3.86 | - | 0.88 | 0.04 |
Earnings Per Share Diluted | 1.21 | 0.44 | -3.86 | - | 0.88 | 0.04 |
Weighted Average Shares Outstanding | 18.28 Million | 18.28 Million | 24.35 Million | 24.99 Million | 25.01 Million | 25.03 Million |
Weighted Average Shares Outstanding (Diluted) | 18.28 Million | 18.28 Million | 24.35 Million | 24.99 Million | 25.01 Million | 25.03 Million |
Gross Margin | 0.69 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 |
EBIT Margin | -0.01 | 0.01 | -0.05 | - | 0.03 | 0.01 |
Profit Margin | 0.02 | 0.01 | -0.09 | -0.01 | 0.02 | 0.00 |
EBITDA | -6.45 Million | 13.25 Million | -55.03 Million | - | 34.76 Million | 7.95 Million |
Earnings Before Tax Margin | -0.01 | 0.01 | 0.00 | 0.02 | 0.03 | 0.01 |
DIGISPICE
CHEMBOND
GHVNF
REEMF
ICIL
9049