JPY 489.0
(-0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.63 Billion | 3.91 Billion | 3.41 Billion | 3.4 Billion | 5.46 Billion |
Cost of Revenue | 2.81 Billion | 3.02 Billion | 2.56 Billion | 2.75 Billion | 4.63 Billion |
Gross Profit | 817.51 Million | 890.97 Million | 852.96 Million | 651.38 Million | 834 Million |
Operating Expenses | 671.48 Million | 609.79 Million | 647.9 Million | 511.01 Million | 910 Million |
Selling, General and Administrative Expenses | 642.12 Million | 608.91 Million | 584.93 Million | 868 Million | 912 Million |
Research and Development Expenses | 29.36 Million | - | 62.24 Million | - | - |
Other Expenses | - | -811 Thousand | -1000.00 | -1.75 Million | - |
Cost and Expenses | 3.48 Billion | 3.63 Billion | 3.21 Billion | 3.26 Billion | 5.54 Billion |
Operating Income | 144.9 Million | 281.18 Million | 205.05 Million | 140.36 Million | -78 Million |
Interest Expense | - | - | - | 182 Thousand | 260 Thousand |
Income Tax Expense | 37.97 Million | 80.16 Million | 229.96 Million | -123.76 Million | 1 Million |
Earnings before Tax | 144.08 Million | 280.39 Million | 810.54 Million | 140.21 Million | -76 Million |
Net Income | 106.1 Million | 200.22 Million | 580.58 Million | 263.98 Million | -68 Million |
Earnings Per Share Basic | 15.16 | 28.61 | 82.95 | 37.72 | -9.72 |
Earnings Per Share Diluted | 15.16 | 28.61 | 82.95 | 37.72 | -9.72 |
Weighted Average Shares Outstanding | 6.99 Million | 6.99 Million | 6.99 Million | 6.99 Million | 6.99 Million |
Weighted Average Shares Outstanding (Diluted) | 6.99 Million | 6.99 Million | 6.99 Million | 6.99 Million | 6.99 Million |
Gross Margin | 0.23 | 0.23 | 0.25 | 0.19 | 0.15 |
EBIT Margin | 0.04 | 0.07 | -0.12 | 0.04 | -0.01 |
Profit Margin | 0.03 | 0.05 | 0.17 | 0.08 | -0.01 |
EBITDA | 151.31 Million | 285.2 Million | 816.44 Million | 152.48 Million | -59.99 Million |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.06 | 0.04 | -0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 762.17 Million | 739.94 Million | 1.05 Billion | 3.63 Billion | 869.61 Million | 891.42 Million |
Cost of Revenue | 606.64 Million | 634.48 Million | 701.66 Million | 2.81 Billion | 699.58 Million | 715.67 Million |
Gross Profit | 155.53 Million | 105.45 Million | 354.31 Million | 817.51 Million | 170.03 Million | 175.74 Million |
Operating Expenses | 144.57 Million | 176.07 Million | 174.77 Million | 672.61 Million | 167.93 Million | 157.84 Million |
Selling, General and Administrative Expenses | 144.57 Million | 176.07 Million | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -313 Thousand | -840 Thousand | -302 Thousand | -315 Thousand |
Cost and Expenses | 751.21 Million | 810.55 Million | 876.43 Million | 3.48 Billion | 867.52 Million | 873.52 Million |
Operating Income | 10.96 Million | -70.61 Million | 179.53 Million | 144.9 Million | 2.09 Million | 17.89 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 3.99 Million | -21.02 Million | 46.43 Million | 37.97 Million | 1.35 Million | 6.11 Million |
Earnings before Tax | -79.04 Million | -70.75 Million | 179.22 Million | 144.08 Million | 1.79 Million | 17.59 Million |
Net Income | -83.03 Million | -49.72 Million | 132.79 Million | 106.1 Million | 439 Thousand | 11.48 Million |
Earnings Per Share Basic | -11.86 | -7.10 | 18.97 | - | 0.06 | 1.64 |
Earnings Per Share Diluted | -11.86 | -7.10 | 18.97 | - | 0.06 | 1.64 |
Weighted Average Shares Outstanding | 6.99 Million | 6.99 Million | 7 Million | 6.99 Million | 7.31 Million | 7 Million |
Weighted Average Shares Outstanding (Diluted) | 6.99 Million | 6.99 Million | 7 Million | 6.99 Million | 7.31 Million | 7 Million |
Gross Margin | 0.20 | 0.14 | 0.34 | 0.23 | 0.20 | 0.20 |
EBIT Margin | 0.01 | -0.09 | 0.17 | - | 0.00 | 0.02 |
Profit Margin | -0.11 | -0.07 | 0.13 | 0.03 | 0.00 | 0.01 |
EBITDA | 10.76 Million | -68.9 Million | 179.53 Million | - | 2.09 Million | 17.89 Million |
Earnings Before Tax Margin | 0.01 | -0.10 | 0.17 | 0.04 | 0.00 | 0.02 |
BLSINFOTE
HINDHARD
CTA-PA
EQLS
3841
603199