JPY 283.0
(1.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.98 Billion | 12.29 Billion | 12.85 Billion | 16.18 Billion | 30.92 Billion | 32.72 Billion |
Cost of Revenue | 5.08 Billion | 4.89 Billion | 5.75 Billion | 7.45 Billion | 10.13 Billion | 10.64 Billion |
Gross Profit | 7.9 Billion | 7.39 Billion | 7.09 Billion | 8.72 Billion | 20.79 Billion | 22.08 Billion |
Operating Expenses | 8.24 Billion | 9.12 Billion | 11.87 Billion | 16.14 Billion | 18.96 Billion | 20.86 Billion |
Selling, General and Administrative Expenses | 8.24 Billion | 9.12 Billion | 11.88 Billion | 16.19 Billion | 19.08 Billion | 20.86 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 59.3 Million | 99.81 Million | 162.46 Million | 77.36 Million | 74.46 Million |
Cost and Expenses | 13.32 Billion | 14.02 Billion | 17.63 Billion | 23.6 Billion | 29.1 Billion | 31.51 Billion |
Operating Income | -339.08 Million | -1.72 Billion | -4.78 Billion | -7.42 Billion | 1.82 Billion | 1.21 Billion |
Interest Expense | 22.59 Million | 13.44 Million | 158 Thousand | - | - | - |
Income Tax Expense | 3.06 Million | 16.56 Million | 39.03 Million | 929.75 Million | 700.78 Million | 685.86 Million |
Earnings before Tax | -360.08 Million | -2.26 Billion | -5.72 Billion | -8.77 Billion | 1.64 Billion | 1.26 Billion |
Net Income | -363.15 Million | -2.28 Billion | -5.76 Billion | -9.7 Billion | 949.01 Million | 581.4 Million |
Earnings Per Share Basic | -6.48 | -41.47 | -113.53 | -206.90 | 20.26 | 12.42 |
Earnings Per Share Diluted | -6.48 | -41.47 | -113.53 | -206.90 | 20.25 | 12.41 |
Weighted Average Shares Outstanding | 56.01 Million | 55.12 Million | 50.81 Million | 46.9 Million | 46.84 Million | 46.8 Million |
Weighted Average Shares Outstanding (Diluted) | 56.01 Million | 55.12 Million | 50.81 Million | 46.9 Million | 46.86 Million | 46.84 Million |
Gross Margin | 0.61 | 0.60 | 0.55 | 0.54 | 0.67 | 0.67 |
EBIT Margin | -0.02 | -0.12 | -0.35 | -0.25 | 0.16 | 0.14 |
Profit Margin | -0.03 | -0.19 | -0.45 | -0.60 | 0.03 | 0.02 |
EBITDA | -276.36 Million | -2.07 Billion | -5.55 Billion | -5.56 Billion | 4.58 Billion | 4.51 Billion |
Earnings Before Tax Margin | -0.03 | -0.14 | -0.37 | -0.46 | 0.06 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.09 Billion | 2.87 Billion | 4.09 Billion | 12.98 Billion | 3.23 Billion | 3.06 Billion |
Cost of Revenue | 1.03 Billion | 897 Million | 1.85 Billion | 5.08 Billion | 1.17 Billion | 1.19 Billion |
Gross Profit | 2.06 Billion | 1.98 Billion | 2.23 Billion | 7.9 Billion | 2.05 Billion | 1.87 Billion |
Operating Expenses | 1.92 Billion | 1.85 Billion | 2.6 Billion | 8.24 Billion | 1.96 Billion | 1.87 Billion |
Selling, General and Administrative Expenses | 1.92 Billion | 1.83 Billion | 2.6 Billion | - | 1.96 Billion | 1.87 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -2.98 Million | 80.79 Million | 1.02 Million | 80.28 Million |
Cost and Expenses | 2.96 Billion | 2.74 Billion | 4.45 Billion | 13.32 Billion | 3.13 Billion | 3.07 Billion |
Operating Income | 134 Million | 144 Million | -361.25 Million | -339.08 Million | 95.45 Million | -5.94 Million |
Interest Expense | 5.72 Million | 5.69 Million | 5.68 Million | 22.59 Million | 5.7 Million | 5.67 Million |
Income Tax Expense | 3.16 Million | 14 Million | -12.76 Million | 3.06 Million | 2.76 Million | 6.63 Million |
Earnings before Tax | 135.62 Million | 129 Million | -227.8 Million | -360.08 Million | 86.69 Million | 60.11 Million |
Net Income | 132.46 Million | 115 Million | -215.04 Million | -363.15 Million | 83.93 Million | 53.48 Million |
Earnings Per Share Basic | 2.35 | 2.04 | -3.80 | - | 0.84 | 0.27 |
Earnings Per Share Diluted | 2.35 | 1.56 | -3.80 | - | 0.84 | 0.27 |
Weighted Average Shares Outstanding | 56.43 Million | 73.71 Million | 56.51 Million | 56.01 Million | 56.49 Million | 55.77 Million |
Weighted Average Shares Outstanding (Diluted) | 56.43 Million | 73.71 Million | 56.51 Million | 56.01 Million | 56.49 Million | 55.77 Million |
Gross Margin | 0.67 | 0.69 | 0.55 | 0.61 | 0.64 | 0.61 |
EBIT Margin | 0.07 | 0.06 | -0.08 | - | 0.03 | 0.02 |
Profit Margin | 0.04 | 0.04 | -0.05 | -0.03 | 0.03 | 0.02 |
EBITDA | 202.59 Million | 159.25 Million | -334.14 Million | - | 97.47 Million | 74.33 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | -0.09 | -0.03 | 0.03 | -0.00 |
REGENCERAM
DJML
VERANDA
SYMBIOX
ACME
SREEL