JPY 29.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 747.63 Million | 941.14 Million | 919.08 Million | 901.53 Million | 1.14 Billion | 1.55 Billion |
Cost of Revenue | 400.88 Million | 622.06 Million | 550.26 Million | 847.95 Million | 851.79 Million | 893 Million |
Gross Profit | 346.75 Million | 319.08 Million | 368.82 Million | 53.57 Million | 295.36 Million | 661 Million |
Operating Expenses | 649.65 Million | 562.99 Million | 530.41 Million | 568.04 Million | 727.22 Million | 913 Million |
Selling, General and Administrative Expenses | 649.65 Million | 607 Million | 506 Million | 482 Million | 652 Million | 627 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -8.68 Million | 28.38 Million | 74.62 Million | 8.83 Million | - |
Cost and Expenses | 1.05 Billion | 1.18 Billion | 1.08 Billion | 1.41 Billion | 1.57 Billion | 1.8 Billion |
Operating Income | -302.89 Million | -243.91 Million | -161.59 Million | -514.47 Million | -431.85 Million | -64 Million |
Interest Expense | 9.02 Million | 2.68 Million | 3.91 Million | 5.22 Million | 5.56 Million | 6.06 Million |
Income Tax Expense | 29.59 Million | 18.18 Million | 16.87 Million | 1.48 Million | 8.92 Million | 21 Million |
Earnings before Tax | -969.5 Million | -326.52 Million | -386.4 Million | -579.53 Million | -1.04 Billion | -257 Million |
Net Income | -961.64 Million | -347.53 Million | -403.28 Million | -581.01 Million | -1.05 Billion | -278 Million |
Earnings Per Share Basic | -17.60 | -10.02 | -12.66 | -20.27 | -40.05 | -11.75 |
Earnings Per Share Diluted | -17.60 | -10.02 | -12.66 | -20.27 | -40.05 | -11.75 |
Weighted Average Shares Outstanding | 54.65 Million | 34.68 Million | 31.85 Million | 28.66 Million | 26.23 Million | 23.66 Million |
Weighted Average Shares Outstanding (Diluted) | 54.65 Million | 34.68 Million | 31.85 Million | 28.66 Million | 26.23 Million | 23.66 Million |
Gross Margin | 0.46 | 0.34 | 0.40 | 0.06 | 0.26 | 0.43 |
EBIT Margin | -1.24 | -0.23 | -0.10 | -0.25 | 0.08 | 0.13 |
Profit Margin | -1.29 | -0.37 | -0.44 | -0.64 | -0.92 | -0.18 |
EBITDA | -928.65 Million | -298.23 Million | -324.29 Million | -227.21 Million | -830.79 Million | 15.29 Million |
Earnings Before Tax Margin | -0.41 | -0.26 | -0.18 | -0.57 | -0.38 | -0.04 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 209.46 Million | 157.38 Million | 194.96 Million | 185.81 Million | 941.14 Million | 204.7 Million |
Cost of Revenue | 102.15 Million | 106.06 Million | 92.9 Million | 98.59 Million | 622.06 Million | 152.6 Million |
Gross Profit | 107.31 Million | 51.32 Million | 102.05 Million | 87.21 Million | 319.08 Million | 52.09 Million |
Operating Expenses | 179.73 Million | 159.47 Million | 168.62 Million | 146.15 Million | 562.99 Million | 136.45 Million |
Selling, General and Administrative Expenses | 179.73 Million | 158.8 Million | 163 Million | 149 Million | - | 137 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -671 Thousand | 612 Thousand | -5.56 Million | -8.68 Million | -8.72 Million |
Cost and Expenses | 281.89 Million | 265.54 Million | 261.53 Million | 244.75 Million | 1.18 Billion | 289.05 Million |
Operating Income | -72.42 Million | -108.15 Million | -66.56 Million | -58.94 Million | -243.91 Million | -84.35 Million |
Interest Expense | 2.48 Million | 2.16 Million | 1.72 Million | 2.64 Million | 2.68 Million | 608 Thousand |
Income Tax Expense | 11.89 Million | 2.09 Million | 10.41 Million | 5.19 Million | 18.18 Million | 3.38 Million |
Earnings before Tax | -625.12 Million | -147.37 Million | -130.67 Million | -66.32 Million | -326.52 Million | -105.57 Million |
Net Income | -641.57 Million | -144.33 Million | -112.35 Million | -63.37 Million | -347.53 Million | -110.8 Million |
Earnings Per Share Basic | -11.74 | -2.18 | -2.63 | -1.83 | - | -3.20 |
Earnings Per Share Diluted | -11.74 | -2.18 | -2.63 | -1.83 | - | -3.20 |
Weighted Average Shares Outstanding | 54.65 Million | 66.21 Million | 42.7 Million | 34.68 Million | 34.68 Million | 34.68 Million |
Weighted Average Shares Outstanding (Diluted) | 54.65 Million | 66.21 Million | 42.7 Million | 34.68 Million | 34.68 Million | 34.68 Million |
Gross Margin | 0.51 | 0.33 | 0.52 | 0.47 | 0.34 | 0.25 |
EBIT Margin | -2.92 | -0.63 | -0.32 | -0.32 | - | -0.44 |
Profit Margin | -3.06 | -0.92 | -0.58 | -0.34 | -0.37 | -0.54 |
EBITDA | -610.61 Million | -99.26 Million | -61.76 Million | -59.74 Million | - | -89.36 Million |
Earnings Before Tax Margin | -0.35 | -0.69 | -0.34 | -0.32 | -0.26 | -0.41 |
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