JPY 785.0
(-0.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.53 Billion | 6.3 Billion | 4.16 Billion | 2.71 Billion | 3.62 Billion | 3.81 Billion |
Cost of Revenue | 2.35 Billion | 2.76 Billion | 1.83 Billion | 1.47 Billion | 1.94 Billion | 2.02 Billion |
Gross Profit | 3.17 Billion | 3.54 Billion | 2.32 Billion | 1.24 Billion | 1.68 Billion | 1.78 Billion |
Operating Expenses | 3.28 Billion | 3.79 Billion | 2.5 Billion | 1.43 Billion | 1.75 Billion | 1.76 Billion |
Selling, General and Administrative Expenses | 3.28 Billion | 3.79 Billion | 2.5 Billion | 1.41 Billion | 1.73 Billion | 1.76 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 26.64 Million | 34.1 Million | 6.55 Million | 2.64 Million | -281 Thousand |
Cost and Expenses | 5.63 Billion | 6.56 Billion | 4.34 Billion | 2.9 Billion | 3.7 Billion | 3.79 Billion |
Operating Income | -103.01 Million | -256.82 Million | -183.38 Million | -191.72 Million | -73.98 Million | 20.72 Million |
Interest Expense | 8.93 Million | 9.26 Million | 765 Thousand | 1.79 Million | 3.6 Million | 6.83 Million |
Income Tax Expense | 44.46 Million | 54.62 Million | 31.86 Million | 29.71 Million | 30.21 Million | 26.7 Million |
Earnings before Tax | -288.33 Million | -247.76 Million | 189.59 Million | -317.53 Million | -134.66 Million | 4.71 Million |
Net Income | -332.79 Million | -302.38 Million | 176.25 Million | -347.25 Million | -164.87 Million | -21.99 Million |
Earnings Per Share Basic | -115.45 | -104.90 | 61.14 | -120.46 | -57.19 | -9.13 |
Earnings Per Share Diluted | -115.45 | -104.90 | 61.14 | -120.46 | -57.19 | -9.13 |
Weighted Average Shares Outstanding | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.4 Million |
Weighted Average Shares Outstanding (Diluted) | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.4 Million |
Gross Margin | 0.57 | 0.56 | 0.56 | 0.46 | 0.46 | 0.47 |
EBIT Margin | -0.05 | -0.03 | -0.04 | -0.06 | -0.01 | 0.01 |
Profit Margin | -0.06 | -0.05 | 0.04 | -0.13 | -0.05 | -0.01 |
EBITDA | -258.67 Million | -215.55 Million | 193.23 Million | -295.09 Million | -108.14 Million | 19.32 Million |
Earnings Before Tax Margin | -0.02 | -0.04 | -0.04 | -0.07 | -0.02 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.11 Billion | 1.26 Billion | 5.53 Billion | 1.28 Billion | 1.38 Billion | 1.36 Billion |
Cost of Revenue | 468.21 Million | 517.73 Million | 2.35 Billion | 551.72 Million | 594.51 Million | 592.95 Million |
Gross Profit | 648.9 Million | 744.6 Million | 3.17 Billion | 729.09 Million | 791.46 Million | 768.57 Million |
Operating Expenses | 746.53 Million | 746 Million | 3.28 Billion | 800.08 Million | 824.16 Million | 804.3 Million |
Selling, General and Administrative Expenses | 746.53 Million | 746 Million | - | 800.08 Million | 823.96 Million | 803.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 746.53 Million | -212 Thousand | 3.65 Million | -2.64 Million | -296 Thousand | 694 Thousand |
Cost and Expenses | 1.21 Billion | 1.26 Billion | 5.63 Billion | 1.35 Billion | 1.41 Billion | 1.39 Billion |
Operating Income | -97.62 Million | -1.4 Million | -103.01 Million | -70.98 Million | -32.7 Million | -35.73 Million |
Interest Expense | 2.08 Million | 2.21 Million | 8.93 Million | 2.8 Million | 2.32 Million | 2.29 Million |
Income Tax Expense | 11.08 Million | 11.07 Million | 44.46 Million | 3.35 Million | 13.7 Million | 13.7 Million |
Earnings before Tax | -98.8 Million | -17.16 Million | -288.33 Million | -250.82 Million | -72.4 Million | -39.24 Million |
Net Income | -109.88 Million | -28.23 Million | -332.79 Million | -254.17 Million | -86.1 Million | -52.94 Million |
Earnings Per Share Basic | -26.45 | -7.39 | - | -88.17 | -29.87 | -18.37 |
Earnings Per Share Diluted | -26.45 | -7.39 | - | -88.17 | -29.87 | -18.37 |
Weighted Average Shares Outstanding | 4.15 Million | 3.82 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million |
Weighted Average Shares Outstanding (Diluted) | 4.15 Million | 3.82 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million |
Gross Margin | 0.58 | 0.59 | 0.57 | 0.57 | 0.57 | 0.56 |
EBIT Margin | -0.09 | -0.00 | - | -0.05 | -0.02 | -0.03 |
Profit Margin | -0.10 | -0.02 | -0.06 | -0.20 | -0.06 | -0.04 |
EBITDA | -96.72 Million | -1.12 Million | - | -65.57 Million | -33.72 Million | -36.94 Million |
Earnings Before Tax Margin | -0.09 | -0.00 | -0.02 | -0.06 | -0.02 | -0.03 |
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AHT
HHDS
PBIGF
603612
000560