JPY 263.0
(-1.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 6.37 Billion | 6.35 Billion | 6.23 Billion | 5.69 Billion | 5.25 Billion |
Cost of Revenue | 3.98 Billion | 3.92 Billion | 3.82 Billion | 3.52 Billion | 3.25 Billion |
Gross Profit | 2.38 Billion | 2.42 Billion | 2.4 Billion | 2.16 Billion | 1.99 Billion |
Operating Expenses | 2.39 Billion | 2.37 Billion | 2.44 Billion | 2.34 Billion | 2.04 Billion |
Selling, General and Administrative Expenses | 2.2 Billion | 2.16 Billion | 2.21 Billion | 2.17 Billion | 2.04 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 191.55 Million | 673 Thousand | -17.68 Million | -19.69 Million | - |
Cost and Expenses | 6.37 Billion | 6.29 Billion | 6.27 Billion | 5.86 Billion | 5.3 Billion |
Operating Income | -6.53 Million | 57.32 Million | -38.79 Million | -172.33 Million | -49.66 Million |
Interest Expense | 21.33 Million | 25.65 Million | 30.75 Million | 18.96 Million | 7.98 Million |
Income Tax Expense | 43.62 Million | -36.99 Million | 3.23 Million | 3.22 Million | 78.9 Million |
Earnings before Tax | -77 Million | 36.89 Million | -219.89 Million | -284.06 Million | -59.79 Million |
Net Income | -120.63 Million | 73.89 Million | -223.12 Million | -287.29 Million | -138.69 Million |
Earnings Per Share Basic | -18.12 | 11.10 | -33.52 | -43.16 | -20.84 |
Earnings Per Share Diluted | -18.12 | 11.10 | -33.52 | -43.16 | -20.84 |
Weighted Average Shares Outstanding | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million |
Weighted Average Shares Outstanding (Diluted) | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million |
Gross Margin | 0.37 | 0.38 | 0.39 | 0.38 | 0.38 |
EBIT Margin | 0.02 | 0.04 | 0.03 | -0.00 | -0.00 |
Profit Margin | -0.02 | 0.01 | -0.04 | -0.05 | -0.03 |
EBITDA | 150.91 Million | 287.34 Million | 63.26 Million | -82.4 Million | -6.16 Million |
Earnings Before Tax Margin | -0.00 | 0.01 | -0.01 | -0.03 | -0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.51 Billion | 1.3 Billion | 6.37 Billion | 1.64 Billion | 1.67 Billion | 1.59 Billion |
Cost of Revenue | 938.6 Million | 797 Million | 3.98 Billion | 1.01 Billion | 1.06 Billion | 1 Billion |
Gross Profit | 578.29 Million | 510 Million | 2.38 Billion | 625.52 Million | 605.52 Million | 588.12 Million |
Operating Expenses | 565.48 Million | 539 Million | 2.39 Billion | 615.94 Million | 611.32 Million | 593.59 Million |
Selling, General and Administrative Expenses | 565.48 Million | 539 Million | - | 425 Million | 611 Million | 594 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 565.48 Million | - | -27.5 Million | -216 Thousand | -41 Thousand | 1.28 Million |
Cost and Expenses | 1.5 Billion | 1.33 Billion | 6.37 Billion | 1.63 Billion | 1.67 Billion | 1.59 Billion |
Operating Income | 12.8 Million | -29 Million | -6.53 Million | 9.57 Million | -5.79 Million | -5.46 Million |
Interest Expense | 6.84 Million | - | 21.33 Million | 5.15 Million | 5.21 Million | 5.29 Million |
Income Tax Expense | 829 Thousand | 856 Thousand | 43.62 Million | 31.22 Million | 2.07 Million | 11 Million |
Earnings before Tax | 6.77 Million | -40 Million | -77 Million | 3.97 Million | -12.65 Million | -9.68 Million |
Net Income | 5.94 Million | -40 Million | -120.63 Million | -27.25 Million | -14.73 Million | -20.69 Million |
Earnings Per Share Basic | 0.89 | -6.01 | - | -4.09 | -2.21 | -3.11 |
Earnings Per Share Diluted | 0.89 | -6.01 | - | -4.09 | -2.21 | -3.11 |
Weighted Average Shares Outstanding | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million |
Weighted Average Shares Outstanding (Diluted) | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million |
Gross Margin | 0.38 | 0.39 | 0.37 | 0.38 | 0.36 | 0.37 |
EBIT Margin | 0.01 | 0.02 | - | 0.01 | -0.00 | -0.00 |
Profit Margin | 0.00 | -0.03 | -0.02 | -0.02 | -0.01 | -0.01 |
EBITDA | 13.61 Million | 22.5 Million | - | 9.12 Million | -5.36 Million | -4.29 Million |
Earnings Before Tax Margin | 0.01 | -0.02 | -0.00 | 0.01 | -0.00 | -0.00 |
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601700
OBEROIRLTY