JPY 159.0
(17.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 13.08 Billion | 11.42 Billion | 12.57 Billion | 11.04 Billion | 11.04 Billion |
Cost of Revenue | 10.83 Billion | 9.43 Billion | 8.74 Billion | 8.26 Billion | 9.26 Billion |
Gross Profit | 2.24 Billion | 1.99 Billion | 3.83 Billion | 2.77 Billion | 1.77 Billion |
Operating Expenses | 2.15 Billion | 2.01 Billion | 1.99 Billion | 1.88 Billion | 2 Billion |
Selling, General and Administrative Expenses | 2.14 Billion | 2.01 Billion | 1.99 Billion | 1.88 Billion | 1.6 Billion |
Research and Development Expenses | - | 37 Million | 40 Million | 26 Million | 38 Million |
Other Expenses | 2.15 Billion | -15.58 Million | -18.5 Million | 21.57 Million | - |
Cost and Expenses | 12.99 Billion | 11.45 Billion | 10.73 Billion | 10.15 Billion | 11.26 Billion |
Operating Income | 89.43 Million | -25.15 Million | 1.83 Billion | 893.19 Million | 174 Million |
Interest Expense | 47.47 Million | 28.46 Million | 22.63 Million | 27.27 Million | 32.21 Million |
Income Tax Expense | 39.09 Million | 108.09 Million | 907.68 Million | 152.76 Million | 191 Million |
Earnings before Tax | 43.08 Million | -331.8 Million | 2.76 Billion | 695.2 Million | -249 Million |
Net Income | 4.08 Million | -409.66 Million | 1.87 Billion | 546.28 Million | -440 Million |
Earnings Per Share Basic | 0.24 | -24.32 | 109.52 | 31.45 | -25.33 |
Earnings Per Share Diluted | 0.24 | -24.32 | 109.31 | 31.45 | -25.33 |
Weighted Average Shares Outstanding | 16.8 Million | 16.84 Million | 17.13 Million | 17.36 Million | 17.36 Million |
Weighted Average Shares Outstanding (Diluted) | 16.8 Million | 16.84 Million | 17.16 Million | 17.36 Million | 17.36 Million |
Gross Margin | 0.17 | 0.17 | 0.31 | 0.25 | 0.16 |
EBIT Margin | 0.02 | 0.01 | 0.16 | 0.11 | 0.04 |
Profit Margin | 0.00 | -0.04 | 0.15 | 0.05 | -0.04 |
EBITDA | 240.95 Million | -119.83 Million | 3.01 Billion | 975.05 Million | 2.41 Million |
Earnings Before Tax Margin | 0.01 | -0.00 | 0.15 | 0.08 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.88 Billion | 3.34 Billion | 13.08 Billion | 3.36 Billion | 3.09 Billion | 3.28 Billion |
Cost of Revenue | 2.38 Billion | 2.75 Billion | 10.83 Billion | 2.86 Billion | 2.57 Billion | 2.64 Billion |
Gross Profit | 501 Million | 585.71 Million | 2.24 Billion | 498.46 Million | 525.71 Million | 639.36 Million |
Operating Expenses | 604 Million | 548.54 Million | 2.15 Billion | 534.72 Million | 544.14 Million | 532.4 Million |
Selling, General and Administrative Expenses | 603 Million | 535 Million | - | 535 Million | 544 Million | 532 Million |
Research and Development Expenses | - | 61 Million | - | 11.15 Million | 10.7 Million | 16.63 Million |
Other Expenses | 1 Million | 4.19 Million | -5.27 Million | -2.7 Million | -6.03 Million | -726 Thousand |
Cost and Expenses | 2.98 Billion | 3.3 Billion | 12.99 Billion | 3.4 Billion | 3.11 Billion | 3.17 Billion |
Operating Income | -103 Million | 37.17 Million | 89.43 Million | -36.26 Million | -18.43 Million | 106.95 Million |
Interest Expense | - | 11.65 Million | 47.47 Million | 11.52 Million | 13.46 Million | 10.83 Million |
Income Tax Expense | 24 Million | -10.8 Million | 39.09 Million | -1.99 Million | -3.69 Million | 55.58 Million |
Earnings before Tax | -123 Million | 35.84 Million | 43.08 Million | -86.85 Million | -34.19 Million | 128.28 Million |
Net Income | -99 Million | 42.4 Million | 4.08 Million | -86.78 Million | -29.73 Million | 78.2 Million |
Earnings Per Share Basic | -5.97 | 2.53 | - | -5.15 | -1.76 | 4.64 |
Earnings Per Share Diluted | -5.97 | 2.53 | - | -5.15 | -1.76 | 4.64 |
Weighted Average Shares Outstanding | 16.59 Million | 16.61 Million | 16.8 Million | 16.85 Million | 16.88 Million | 16.85 Million |
Weighted Average Shares Outstanding (Diluted) | 16.59 Million | 16.61 Million | 16.8 Million | 16.85 Million | 16.88 Million | 16.85 Million |
Gross Margin | 0.17 | 0.18 | 0.17 | 0.15 | 0.17 | 0.19 |
EBIT Margin | -0.02 | 0.02 | - | -0.01 | -0.01 | 0.04 |
Profit Margin | -0.03 | 0.01 | 0.00 | -0.03 | -0.01 | 0.02 |
EBITDA | -64.75 Million | 54.33 Million | - | -46.64 Million | -22.91 Million | 138.94 Million |
Earnings Before Tax Margin | -0.04 | 0.01 | 0.01 | -0.01 | -0.01 | 0.03 |
BYON
4027
PPRO
PZZA
MANORAMA
2390