JPY 328.0
(-0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 13.21 Billion | 11.52 Billion | 9.5 Billion | 7.01 Billion | 8.27 Billion | 12.35 Billion |
Cost of Revenue | 3.02 Billion | 2.27 Billion | 1.81 Billion | 1.57 Billion | 2.2 Billion | 3.09 Billion |
Gross Profit | 10.19 Billion | 9.24 Billion | 7.69 Billion | 5.44 Billion | 6.06 Billion | 9.26 Billion |
Operating Expenses | 9.85 Billion | 8.69 Billion | 7.58 Billion | 7.17 Billion | 8.38 Billion | 8.95 Billion |
Selling, General and Administrative Expenses | 9.85 Billion | 8.41 Billion | 7.32 Billion | 6.89 Billion | 8.05 Billion | 8.64 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 61.46 Million | 7.58 Billion | 7.17 Billion | 8.38 Billion | 8.95 Billion |
Cost and Expenses | 12.87 Billion | 10.96 Billion | 9.4 Billion | 8.74 Billion | 10.58 Billion | 12.05 Billion |
Operating Income | 341 Million | 553.49 Million | 721.05 Million | -1.73 Billion | -2.31 Billion | 308.93 Million |
Interest Expense | - | 48.04 Million | 52.65 Million | 45.36 Million | 20.85 Million | 14.55 Million |
Income Tax Expense | 239 Million | -16.89 Million | -81.34 Million | 240.47 Million | 278.48 Million | 327.66 Million |
Earnings before Tax | 431 Million | 545.1 Million | 743.03 Million | -570.32 Million | -2.08 Billion | 388.94 Million |
Net Income | 192 Million | 562 Million | 824.38 Million | -810.8 Million | -2.36 Billion | 61.27 Million |
Earnings Per Share Basic | 21.46 | 63.18 | 93.21 | -92.20 | -270.66 | 7.04 |
Earnings Per Share Diluted | 21.46 | 63.18 | 93.21 | -92.20 | -270.66 | 7.04 |
Weighted Average Shares Outstanding | 8.94 Million | 8.89 Million | 8.84 Million | 8.79 Million | 8.74 Million | 8.69 Million |
Weighted Average Shares Outstanding (Diluted) | 8.94 Million | 8.89 Million | 8.84 Million | 8.79 Million | 8.74 Million | 8.69 Million |
Gross Margin | 0.77 | 0.80 | 0.81 | 0.78 | 0.73 | 0.75 |
EBIT Margin | 0.06 | 0.08 | 0.11 | -0.00 | -0.19 | 0.06 |
Profit Margin | 0.01 | 0.05 | 0.09 | -0.12 | -0.29 | 0.00 |
EBITDA | 740 Million | 907.59 Million | 1.09 Billion | -179.84 Million | -1.61 Billion | 797.47 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.08 | -0.25 | -0.28 | 0.02 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.79 Billion | 3.39 Billion | 2.96 Billion | 4.06 Billion | 11.52 Billion | 2.62 Billion |
Cost of Revenue | 692 Million | 804.13 Million | 726.84 Million | 802.14 Million | 2.27 Billion | 575.06 Million |
Gross Profit | 2.1 Billion | 2.58 Billion | 2.24 Billion | 3.25 Billion | 9.24 Billion | 2.05 Billion |
Operating Expenses | 2.61 Billion | 2.43 Billion | 2.43 Billion | 2.37 Billion | 8.69 Billion | 2.3 Billion |
Selling, General and Administrative Expenses | 2.61 Billion | 2.43 Billion | 2.43 Billion | 2.37 Billion | - | 2.3 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 17.28 Million | 53.24 Million | -39.25 Million | 61.46 Million | 16.73 Million |
Cost and Expenses | 3.31 Billion | 3.23 Billion | 3.15 Billion | 3.17 Billion | 10.96 Billion | 2.88 Billion |
Operating Income | -512 Million | 157.85 Million | -191.73 Million | 887.5 Million | 553.49 Million | -252.28 Million |
Interest Expense | - | 10.04 Million | 9.95 Million | 9.67 Million | 48.04 Million | 11.11 Million |
Income Tax Expense | 64 Million | 50.75 Million | 5.02 Million | 119.29 Million | -16.89 Million | -126.89 Million |
Earnings before Tax | -534 Million | 207.31 Million | -148.79 Million | 907.3 Million | 545.1 Million | -288.8 Million |
Net Income | -598 Million | 156.56 Million | -153.81 Million | 788 Million | 562 Million | -161.9 Million |
Earnings Per Share Basic | -66.73 | 17.47 | -17.19 | 88.42 | - | -18.17 |
Earnings Per Share Diluted | -66.73 | 17.47 | -17.19 | 88.42 | - | -18.17 |
Weighted Average Shares Outstanding | 8.96 Million | 8.96 Million | 8.94 Million | 8.91 Million | 8.89 Million | 8.91 Million |
Weighted Average Shares Outstanding (Diluted) | 8.96 Million | 8.96 Million | 8.94 Million | 8.91 Million | 8.89 Million | 8.91 Million |
Gross Margin | 0.75 | 0.76 | 0.76 | 0.80 | 0.80 | 0.78 |
EBIT Margin | -0.15 | 0.08 | -0.03 | 0.21 | - | -0.08 |
Profit Margin | -0.21 | 0.05 | -0.05 | 0.19 | 0.05 | -0.06 |
EBITDA | -412.5 Million | 266.52 Million | -95.52 Million | 855.35 Million | - | -213.32 Million |
Earnings Before Tax Margin | -0.18 | 0.05 | -0.06 | 0.22 | 0.05 | -0.10 |
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BALAJITELE
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F03