JPY 490.0
(6.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.7 Billion | 4.21 Billion | 5.05 Billion | 5.07 Billion | 5.65 Billion | 6.26 Billion |
Cost of Revenue | 1.41 Billion | 1.97 Billion | 2.3 Billion | 2.24 Billion | 2.39 Billion | 2.54 Billion |
Gross Profit | 1.29 Billion | 2.24 Billion | 2.75 Billion | 2.83 Billion | 3.26 Billion | 3.71 Billion |
Operating Expenses | 2.29 Billion | 2.98 Billion | 3.17 Billion | 3.48 Billion | 3.59 Billion | 3.62 Billion |
Selling, General and Administrative Expenses | 2.29 Billion | 489.82 Million | 605.47 Million | 694.64 Million | 839.18 Million | 3.62 Billion |
Research and Development Expenses | - | 6 Million | 9 Million | 19 Million | 5 Million | - |
Other Expenses | - | -26 Million | 140 Thousand | 16.19 Million | 48.25 Million | - |
Cost and Expenses | 3.7 Billion | 4.95 Billion | 5.48 Billion | 5.72 Billion | 5.98 Billion | 6.17 Billion |
Operating Income | -996.49 Million | -740.47 Million | -424.78 Million | -644.03 Million | -329.87 Million | 88.38 Million |
Interest Expense | 19.84 Million | 10.94 Million | 5.96 Million | 3.27 Million | 2.49 Million | 1.88 Million |
Income Tax Expense | 8.13 Million | -8.62 Million | 20.15 Million | 56.59 Million | 5.49 Million | 29.34 Million |
Earnings before Tax | -1.17 Billion | -1.17 Billion | -505.39 Million | -734.83 Million | -366 Million | 87.84 Million |
Net Income | -1.18 Billion | -1.16 Billion | -525.55 Million | -791.43 Million | -371.5 Million | 62.21 Million |
Earnings Per Share Basic | -231.54 | -230.84 | -114.74 | -175.57 | -85.47 | 14.39 |
Earnings Per Share Diluted | -231.54 | -230.84 | -114.74 | -175.57 | -85.47 | 14.08 |
Weighted Average Shares Outstanding | 5.12 Million | 5.04 Million | 4.58 Million | 4.5 Million | 4.34 Million | 4.32 Million |
Weighted Average Shares Outstanding (Diluted) | 5.12 Million | 5.04 Million | 4.58 Million | 4.5 Million | 4.34 Million | 4.41 Million |
Gross Margin | 0.48 | 0.53 | 0.54 | 0.56 | 0.58 | 0.59 |
EBIT Margin | -0.43 | -0.17 | -0.07 | -0.11 | -0.04 | 0.02 |
Profit Margin | -0.44 | -0.28 | -0.10 | -0.16 | -0.07 | 0.01 |
EBITDA | -1.15 Billion | -1.09 Billion | -428.24 Million | -670.79 Million | -299.8 Million | 147.82 Million |
Earnings Before Tax Margin | -0.37 | -0.18 | -0.08 | -0.13 | -0.06 | 0.01 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 447.37 Million | 613.64 Million | 796.17 Million | 852.03 Million | 1.05 Billion | 4.21 Billion |
Cost of Revenue | 276.19 Million | 271.15 Million | 465.77 Million | 399.43 Million | 509.83 Million | 1.97 Billion |
Gross Profit | 171.18 Million | 342.48 Million | 330.39 Million | 452.6 Million | 540.63 Million | 2.24 Billion |
Operating Expenses | 475.25 Million | 545.22 Million | 619.41 Million | 653.26 Million | 741.32 Million | 2.98 Billion |
Selling, General and Administrative Expenses | 475.25 Million | 545.22 Million | 619.41 Million | 653 Million | 735 Million | - |
Research and Development Expenses | - | - | - | 1 Million | 6 Million | - |
Other Expenses | - | -660 Thousand | -17.42 Million | -11.22 Million | -23.81 Million | -26 Million |
Cost and Expenses | 751.44 Million | 816.37 Million | 1.08 Billion | 1.05 Billion | 1.25 Billion | 4.95 Billion |
Operating Income | -304.07 Million | -202.73 Million | -289.02 Million | -200.66 Million | -200.69 Million | -740.47 Million |
Interest Expense | 5.94 Million | 4.82 Million | 5.35 Million | 3.72 Million | 3.5 Million | 10.94 Million |
Income Tax Expense | 1.61 Million | 2.22 Million | 2.12 Million | 2.17 Million | -15.14 Million | -8.62 Million |
Earnings before Tax | -381.81 Million | -248.07 Million | -322.07 Million | -227.5 Million | -591.06 Million | -1.17 Billion |
Net Income | -383.42 Million | -250.29 Million | -324.19 Million | -229.68 Million | -575.92 Million | -1.16 Billion |
Earnings Per Share Basic | -74.76 | -48.80 | -63.21 | -44.78 | -112.27 | - |
Earnings Per Share Diluted | -74.76 | -48.80 | -63.21 | -44.78 | -112.27 | - |
Weighted Average Shares Outstanding | 5.12 Million | 5.12 Million | 5.12 Million | 5.12 Million | 5.12 Million | 5.04 Million |
Weighted Average Shares Outstanding (Diluted) | 5.12 Million | 5.12 Million | 5.12 Million | 5.12 Million | 5.12 Million | 5.04 Million |
Gross Margin | 0.38 | 0.56 | 0.41 | 0.53 | 0.51 | 0.53 |
EBIT Margin | -0.75 | -0.33 | -0.38 | -0.25 | -0.22 | - |
Profit Margin | -0.86 | -0.41 | -0.41 | -0.27 | -0.55 | -0.28 |
EBITDA | -336.48 Million | -201.46 Million | -306.29 Million | -212.48 Million | -231.36 Million | - |
Earnings Before Tax Margin | -0.68 | -0.33 | -0.36 | -0.24 | -0.19 | -0.18 |
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