JPY 1248.0
(-0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 25.72 Billion | 20.15 Billion | 10.1 Billion | 13.22 Billion | 41.1 Billion | 45.68 Billion |
Cost of Revenue | 7.9 Billion | 6.5 Billion | 3.07 Billion | 4 Billion | 13.64 Billion | 14.95 Billion |
Gross Profit | 17.82 Billion | 13.64 Billion | 7.02 Billion | 9.22 Billion | 27.45 Billion | 30.73 Billion |
Operating Expenses | 16.03 Billion | 15.31 Billion | 11.61 Billion | 15.32 Billion | 27.17 Billion | 28.27 Billion |
Selling, General and Administrative Expenses | 16.03 Billion | 14.82 Billion | 11.11 Billion | 14.81 Billion | 26.67 Billion | 27.78 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 15.31 Billion | 11.61 Billion | 15.32 Billion | 27.17 Billion | 20.46 Million |
Cost and Expenses | 24.42 Billion | 21.82 Billion | 14.69 Billion | 19.32 Billion | 40.82 Billion | 43.22 Billion |
Operating Income | 1.3 Billion | -1.66 Billion | 3.34 Billion | -6.1 Billion | 42.29 Million | 2.45 Billion |
Interest Expense | 61.62 Million | 96.32 Million | 91.45 Million | 18.51 Million | 2.15 Million | 6.23 Million |
Income Tax Expense | -197.5 Million | -32.35 Million | -177.78 Million | 940.3 Million | 143 Million | 985.13 Million |
Earnings before Tax | 740.84 Million | -2.04 Billion | 1.04 Billion | -8.06 Billion | -2.66 Billion | 2.19 Billion |
Net Income | 938 Million | -2.01 Billion | 1.22 Billion | -9 Billion | -2.81 Billion | 1.2 Billion |
Earnings Per Share Basic | 48.66 | -104.54 | 63.60 | -467.86 | -146.44 | 62.91 |
Earnings Per Share Diluted | 48.66 | -104.54 | 63.60 | -467.86 | -146.44 | 62.55 |
Weighted Average Shares Outstanding | 19.29 Million | 19.29 Million | 19.29 Million | 19.24 Million | 19.2 Million | 19.16 Million |
Weighted Average Shares Outstanding (Diluted) | 19.29 Million | 19.29 Million | 19.29 Million | 19.24 Million | 19.2 Million | 19.27 Million |
Gross Margin | 0.69 | 0.68 | 0.70 | 0.70 | 0.67 | 0.67 |
EBIT Margin | 0.06 | -0.03 | 0.42 | -0.26 | 0.04 | 0.09 |
Profit Margin | 0.04 | -0.10 | 0.12 | -0.68 | -0.07 | 0.03 |
EBITDA | 1.62 Billion | -1.07 Billion | 2.07 Billion | -6.97 Billion | -1.14 Billion | 3.83 Billion |
Earnings Before Tax Margin | 0.05 | -0.08 | 0.33 | -0.46 | 0.00 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.45 Billion | 5.66 Billion | 25.72 Billion | 6.94 Billion | 6.27 Billion | 6.06 Billion |
Cost of Revenue | 2.01 Billion | 1.74 Billion | 8.38 Billion | 2.26 Billion | 1.93 Billion | 1.85 Billion |
Gross Profit | 4.43 Billion | 3.91 Billion | 17.33 Billion | 4.67 Billion | 4.34 Billion | 4.21 Billion |
Operating Expenses | 4.17 Billion | 4.02 Billion | 16.03 Billion | 4.08 Billion | 4.11 Billion | 4.02 Billion |
Selling, General and Administrative Expenses | 4.17 Billion | 4.07 Billion | - | 4.08 Billion | 3.98 Billion | 3.94 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 19.06 Million | 100.72 Million | 29.19 Million | 20.79 Million | 31.67 Million |
Cost and Expenses | 6.18 Billion | 6.14 Billion | 24.42 Billion | 6.34 Billion | 6.04 Billion | 5.87 Billion |
Operating Income | 265 Million | -104.28 Million | 1.3 Billion | 595.42 Million | 226.94 Million | 191.47 Million |
Interest Expense | 14.81 Million | 23.61 Million | 61.62 Million | 13.43 Million | 17.45 Million | 17.36 Million |
Income Tax Expense | 5 Million | -82 Million | -197.5 Million | -17.82 Million | -93.85 Million | 5.81 Million |
Earnings before Tax | 285 Million | -362.36 Million | 740.84 Million | 530.25 Million | -32.77 Million | 152 Million |
Net Income | 290 Million | -280.29 Million | 938.83 Million | 548.18 Million | 61.18 Million | 146.32 Million |
Earnings Per Share Basic | 15.03 | -14.53 | - | 28.41 | 3.17 | 7.58 |
Earnings Per Share Diluted | 15.03 | -14.52 | - | 28.41 | 3.17 | 7.58 |
Weighted Average Shares Outstanding | 19.29 Million | 19.29 Million | 19.29 Million | 19.29 Million | 19.29 Million | 19.29 Million |
Weighted Average Shares Outstanding (Diluted) | 19.29 Million | 19.3 Million | 19.29 Million | 19.29 Million | 19.29 Million | 19.29 Million |
Gross Margin | 0.69 | 0.69 | 0.67 | 0.67 | 0.69 | 0.69 |
EBIT Margin | 0.07 | 0.09 | - | 0.11 | 0.04 | 0.04 |
Profit Margin | 0.04 | -0.05 | 0.04 | 0.08 | 0.01 | 0.02 |
EBITDA | 469.5 Million | 502.69 Million | - | 797.35 Million | 279.94 Million | 248.76 Million |
Earnings Before Tax Margin | 0.04 | -0.02 | 0.05 | 0.09 | 0.04 | 0.03 |
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