JPY 191.0
(1.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.24 Billion | 3.7 Billion | 3.61 Billion | 4 Billion | 4.14 Billion |
Cost of Revenue | 1.1 Billion | 1.26 Billion | 1.33 Billion | 1.47 Billion | 1.49 Billion |
Gross Profit | 2.13 Billion | 2.44 Billion | 2.28 Billion | 2.53 Billion | 2.65 Billion |
Operating Expenses | 2.01 Billion | 2.69 Billion | 2.27 Billion | 2.43 Billion | 1.88 Billion |
Selling, General and Administrative Expenses | - | 1.56 Billion | 1.27 Billion | 1.45 Billion | 929.46 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 2.01 Billion | 642 Thousand | 1.13 Million | 1.28 Million | -3.34 Million |
Cost and Expenses | 3.11 Billion | 3.96 Billion | 3.6 Billion | 3.91 Billion | 3.37 Billion |
Operating Income | 123.69 Million | -257.44 Million | 12.75 Million | 94.19 Million | 788 Million |
Interest Expense | 3.79 Million | 2.84 Million | 3.22 Million | 4.29 Million | 610 Thousand |
Income Tax Expense | 63.84 Million | -14.27 Million | 36.6 Million | 56.8 Million | 230 Million |
Earnings before Tax | 114.62 Million | -243.43 Million | 14.72 Million | 91.81 Million | 770 Million |
Net Income | 50.78 Million | -229.16 Million | -21.87 Million | 35.01 Million | 540 Million |
Earnings Per Share Basic | 3.65 | -16.34 | -1.56 | 2.60 | 41.90 |
Earnings Per Share Diluted | 3.65 | -16.34 | -1.56 | 2.57 | 41.89 |
Weighted Average Shares Outstanding | 13.91 Million | 14.02 Million | 14.01 Million | 13.61 Million | 12.88 Million |
Weighted Average Shares Outstanding (Diluted) | 13.91 Million | 14.02 Million | 14.01 Million | 13.61 Million | 12.89 Million |
Gross Margin | 0.66 | 0.66 | 0.63 | 0.63 | 0.64 |
EBIT Margin | 0.05 | -0.05 | 0.01 | 0.03 | 0.20 |
Profit Margin | 0.02 | -0.06 | -0.01 | 0.01 | 0.13 |
EBITDA | 169.9 Million | -186.31 Million | 45.88 Million | 122.14 Million | 829 Million |
Earnings Before Tax Margin | 0.04 | -0.07 | 0.00 | 0.02 | 0.19 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 740.22 Million | 863.05 Million | 1.08 Billion | 3.24 Billion | 706.42 Million | 604.4 Million |
Cost of Revenue | 238.46 Million | 272.61 Million | 378.92 Million | 1.05 Billion | 223.94 Million | 186.79 Million |
Gross Profit | 501.75 Million | 590.44 Million | 705.01 Million | 2.18 Billion | 482.48 Million | 417.61 Million |
Operating Expenses | 471.7 Million | 535.13 Million | 642.43 Million | 2.06 Billion | 470.79 Million | 421.39 Million |
Selling, General and Administrative Expenses | 150.07 Million | 535.13 Million | - | - | 143.99 Million | 122.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 321.63 Million | 1.18 Million | 134 Thousand | 546 Thousand | 122 Thousand | 128 Thousand |
Cost and Expenses | 710.17 Million | 807.74 Million | 1.02 Billion | 3.11 Billion | 694.73 Million | 608.18 Million |
Operating Income | 30.05 Million | 55.3 Million | 62.58 Million | 123.69 Million | 11.68 Million | -3.77 Million |
Interest Expense | 762 Thousand | 815 Thousand | 776 Thousand | 3.79 Million | 889 Thousand | 1 Million |
Income Tax Expense | 18.23 Million | 24.43 Million | 32.21 Million | 63.84 Million | 9.99 Million | 4.92 Million |
Earnings before Tax | 28.43 Million | 57.86 Million | 45.81 Million | 114.62 Million | 21 Million | -4.65 Million |
Net Income | 10.19 Million | 33.42 Million | 13.6 Million | 50.78 Million | 11 Million | -9.58 Million |
Earnings Per Share Basic | 0.74 | 2.42 | 0.98 | - | 0.80 | -0.69 |
Earnings Per Share Diluted | 0.74 | 2.42 | 0.98 | - | 0.80 | -0.69 |
Weighted Average Shares Outstanding | 13.84 Million | 13.84 Million | 13.88 Million | 13.91 Million | 13.75 Million | 13.88 Million |
Weighted Average Shares Outstanding (Diluted) | 13.84 Million | 13.84 Million | 13.88 Million | 13.91 Million | 13.75 Million | 13.88 Million |
Gross Margin | 0.68 | 0.68 | 0.65 | 0.68 | 0.68 | 0.69 |
EBIT Margin | 0.04 | 0.08 | 0.06 | - | 0.03 | -0.01 |
Profit Margin | 0.01 | 0.04 | 0.01 | 0.02 | 0.02 | -0.02 |
EBITDA | 29.19 Million | 66.68 Million | 63.19 Million | - | 21.89 Million | -3.64 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.06 | 0.04 | 0.02 | -0.01 |
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