JPY 1665.0
(0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 10.42 Billion | 9.88 Billion | 8.71 Billion | 9.22 Billion | 13.22 Billion |
Cost of Revenue | 3.54 Billion | 3.39 Billion | 2.91 Billion | 3 Billion | 4.42 Billion |
Gross Profit | 6.88 Billion | 6.49 Billion | 5.79 Billion | 6.21 Billion | 8.8 Billion |
Operating Expenses | 6.82 Billion | 7.09 Billion | 7.09 Billion | 7.43 Billion | 8.71 Billion |
Selling, General and Administrative Expenses | 6.82 Billion | 991.86 Million | 1.09 Billion | 1.09 Billion | 8.71 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 400.87 Million | 1.45 Billion | 53.26 Million | - |
Cost and Expenses | 10.45 Billion | 10.48 Billion | 10.01 Billion | 10.44 Billion | 13.13 Billion |
Operating Income | -25.18 Million | -593.79 Million | -1.29 Billion | -1.21 Billion | 89.34 Million |
Interest Expense | 11.25 Million | 14.38 Million | 15.11 Million | 9.12 Million | 2.38 Million |
Income Tax Expense | 351.69 Million | 121.44 Million | 35.07 Million | 18.12 Million | 68.24 Million |
Earnings before Tax | -383.14 Million | -326.28 Million | 95.77 Million | -1.67 Billion | 76.07 Million |
Net Income | -734.84 Million | -447.72 Million | 60.69 Million | -1.69 Billion | 7.83 Million |
Earnings Per Share Basic | -239.80 | -146.19 | 19.82 | -553.08 | 2.56 |
Earnings Per Share Diluted | -239.80 | -146.19 | 19.82 | -553.08 | 2.56 |
Weighted Average Shares Outstanding | 3.06 Million | 3.06 Million | 3.06 Million | 3.06 Million | 3.06 Million |
Weighted Average Shares Outstanding (Diluted) | 3.06 Million | 3.06 Million | 3.06 Million | 3.06 Million | 3.06 Million |
Gross Margin | 0.66 | 0.66 | 0.67 | 0.67 | 0.67 |
EBIT Margin | -0.03 | -0.01 | 0.03 | -0.11 | 0.02 |
Profit Margin | -0.07 | -0.05 | 0.01 | -0.18 | 0.00 |
EBITDA | -282.59 Million | -196.39 Million | 237.08 Million | -1.49 Billion | 256.94 Million |
Earnings Before Tax Margin | -0.00 | -0.06 | -0.15 | -0.13 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.45 Billion | 2.48 Billion | 10.42 Billion | 2.51 Billion | 2.61 Billion | 2.61 Billion |
Cost of Revenue | 753.69 Million | 754.03 Million | 3.54 Billion | 827.02 Million | 887.3 Million | 908.96 Million |
Gross Profit | 1.69 Billion | 1.73 Billion | 6.88 Billion | 1.68 Billion | 1.72 Billion | 1.7 Billion |
Operating Expenses | 1.58 Billion | 1.58 Billion | 6.9 Billion | 1.65 Billion | 1.71 Billion | 1.71 Billion |
Selling, General and Administrative Expenses | 1.58 Billion | 1.58 Billion | - | 1.57 Billion | 1.71 Billion | 1.71 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.58 Billion | 12.39 Million | 39.65 Million | 6.07 Million | 9.88 Million | 11.91 Million |
Cost and Expenses | 2.33 Billion | 2.33 Billion | 10.45 Billion | 2.48 Billion | 2.59 Billion | 2.62 Billion |
Operating Income | 113.95 Million | 146.26 Million | -25.18 Million | 30.86 Million | 17.34 Million | -10.49 Million |
Interest Expense | 2.33 Million | 2.37 Million | 11.25 Million | 2.48 Million | 2.62 Million | 2.97 Million |
Income Tax Expense | 8.71 Million | 8.54 Million | 351.69 Million | 8.37 Million | 8.76 Million | 280.84 Million |
Earnings before Tax | 80.36 Million | 154.98 Million | -383.14 Million | -75.67 Million | 5.91 Million | -252.78 Million |
Net Income | 71.65 Million | 146.44 Million | -734.84 Million | -84.05 Million | -2.85 Million | -533.62 Million |
Earnings Per Share Basic | 23.29 | 47.69 | - | -27.39 | -0.93 | -174.16 |
Earnings Per Share Diluted | 23.29 | 47.69 | - | -27.39 | -0.93 | -174.16 |
Weighted Average Shares Outstanding | 3.07 Million | 3.07 Million | 3.06 Million | 3.06 Million | 3.06 Million | 3.06 Million |
Weighted Average Shares Outstanding (Diluted) | 3.07 Million | 3.07 Million | 3.06 Million | 3.06 Million | 3.06 Million | 3.06 Million |
Gross Margin | 0.69 | 0.70 | 0.66 | 0.67 | 0.66 | 0.65 |
EBIT Margin | 0.03 | 0.06 | - | 0.02 | 0.01 | 0.00 |
Profit Margin | 0.03 | 0.06 | -0.07 | -0.03 | -0.00 | -0.20 |
EBITDA | 82.7 Million | 160.54 Million | - | 37.89 Million | 27.69 Million | 2.42 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | -0.00 | 0.01 | 0.01 | -0.00 |
SCP
SGRZ
LANDMARK
0A37
4935
600461