JPY 462.0
(-2.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 394.07 Million | 1.61 Billion | 1.62 Billion | 1.85 Billion | 904.84 Million |
Cost of Revenue | 598.84 Million | 831.89 Million | 1.24 Billion | 1.32 Billion | 568.72 Million |
Gross Profit | -204.76 Million | 785.07 Million | 379.21 Million | 535.57 Million | 336.12 Million |
Operating Expenses | 375.27 Million | 585.43 Million | 513.9 Million | 500.7 Million | 341.7 Million |
Selling, General and Administrative Expenses | 376 Million | 5.55 Million | 31.95 Million | 12.31 Million | 341.7 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 330 Million | 9.52 Million | 25.72 Million | 4.22 Million | - |
Cost and Expenses | 1.3 Billion | 1.41 Billion | 1.75 Billion | 1.82 Billion | 910.42 Million |
Operating Income | -911.99 Million | 199.63 Million | -134.69 Million | 34.87 Million | -5.58 Million |
Interest Expense | 2.67 Million | 2.51 Million | 2.53 Million | 2.06 Million | - |
Income Tax Expense | 75.5 Million | -9.86 Million | 11.6 Million | 1.47 Million | 15.98 Million |
Earnings before Tax | -1.58 Billion | 609.15 Million | -351.09 Million | 156.41 Million | -6.76 Million |
Net Income | -1.65 Billion | 619.01 Million | -362.69 Million | 154.94 Million | -22.75 Million |
Earnings Per Share Basic | -112.71 | 48.54 | -49.72 | 38.97 | -4.36 |
Earnings Per Share Diluted | -112.71 | 48.54 | -49.72 | 38.74 | -4.36 |
Weighted Average Shares Outstanding | 14.71 Million | 12.75 Million | 7.29 Million | 3.97 Million | 5.21 Million |
Weighted Average Shares Outstanding (Diluted) | 14.71 Million | 12.75 Million | 7.29 Million | 3.99 Million | 5.21 Million |
Gross Margin | -0.52 | 0.49 | 0.23 | 0.29 | 0.37 |
EBIT Margin | -3.16 | 0.28 | -0.00 | 0.07 | 0.01 |
Profit Margin | -4.21 | 0.38 | -0.22 | 0.08 | -0.03 |
EBITDA | -1.24 Billion | 854 Million | -253.48 Million | 249.33 Million | 12.18 Million |
Earnings Before Tax Margin | -2.31 | 0.12 | -0.08 | 0.02 | -0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 457 Million | 669.95 Million | 41.24 Million | -86.34 Million | 394.07 Million | 244.6 Million |
Cost of Revenue | 135 Million | 1.26 Billion | 137.71 Million | 160.92 Million | 598.84 Million | 142.6 Million |
Gross Profit | 322 Million | -598.98 Million | -96.46 Million | -247.26 Million | -204.76 Million | 101.99 Million |
Operating Expenses | 423 Million | 445.14 Million | 498.75 Million | 199.37 Million | 707.22 Million | 171.49 Million |
Selling, General and Administrative Expenses | 377 Million | 234.23 Million | 235.41 Million | 117 Million | - | 88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 46 Million | 143 Thousand | 305 Thousand | 19.25 Million | 25.4 Million | 316 Thousand |
Cost and Expenses | 558 Million | 1.71 Billion | 636.46 Million | 360.3 Million | 1.3 Billion | 314.09 Million |
Operating Income | -101 Million | -1.04 Billion | -595.21 Million | -446.64 Million | -911.99 Million | -69.49 Million |
Interest Expense | 5.72 Million | 5.93 Million | 7.78 Million | 858 Thousand | 2.67 Million | 570 Thousand |
Income Tax Expense | 63 Million | 4.52 Million | -2.28 Million | 51.46 Million | 75.5 Million | 3.36 Million |
Earnings before Tax | -89 Million | -1.1 Billion | -652.99 Million | -1.46 Billion | -1.58 Billion | -119.7 Million |
Net Income | -152 Million | -1.1 Billion | -650.7 Million | -1.51 Billion | -1.65 Billion | -123.06 Million |
Earnings Per Share Basic | -8.57 | -63.69 | -41.88 | -102.70 | - | -8.36 |
Earnings Per Share Diluted | -8.57 | -63.69 | -41.88 | -102.70 | - | -8.36 |
Weighted Average Shares Outstanding | 17.72 Million | 17.41 Million | 15.53 Million | 14.71 Million | 14.71 Million | 14.71 Million |
Weighted Average Shares Outstanding (Diluted) | 17.72 Million | 17.41 Million | 15.53 Million | 14.71 Million | 14.71 Million | 14.71 Million |
Gross Margin | 0.70 | -0.89 | -2.34 | 2.86 | -0.52 | 0.42 |
EBIT Margin | -0.04 | -1.49 | -13.31 | 3.99 | - | 0.06 |
Profit Margin | -0.33 | -1.66 | -15.78 | 17.51 | -4.21 | -0.50 |
EBITDA | -17.75 Million | -998.03 Million | -548.79 Million | -344.1 Million | - | 13.74 Million |
Earnings Before Tax Margin | -0.22 | -1.56 | -14.43 | 5.17 | -2.31 | -0.28 |
YCP
TAM
002393
ITU
TNET
600640