JPY 746.0
(-2.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 4.55 Billion | 4.51 Billion | 3.98 Billion | 4.13 Billion | 4.59 Billion |
Cost of Revenue | 2.6 Billion | 2.51 Billion | 2.53 Billion | 2.62 Billion | 3.09 Billion |
Gross Profit | 1.94 Billion | 1.99 Billion | 1.44 Billion | 1.51 Billion | 1.49 Billion |
Operating Expenses | 1.71 Billion | 1.61 Billion | 1.54 Billion | 1.43 Billion | 1.45 Billion |
Selling, General and Administrative Expenses | 1.63 Billion | 177 Million | 175 Million | 138 Million | 1.41 Billion |
Research and Development Expenses | 76 Million | 57 Million | 54 Million | 48 Million | 39 Million |
Other Expenses | 1 Million | 2 Million | -3 Million | -2 Million | -2 Million |
Cost and Expenses | 4.31 Billion | 4.12 Billion | 4.08 Billion | 4.05 Billion | 4.55 Billion |
Operating Income | 238 Million | 381 Million | -96 Million | 73 Million | 44 Million |
Interest Expense | 6 Million | 4 Million | 3 Million | 2 Million | 3 Million |
Income Tax Expense | 27 Million | 54 Million | 20 Million | 27 Million | -85 Million |
Earnings before Tax | 227 Million | 309 Million | -81 Million | 44 Million | 72 Million |
Net Income | 200 Million | 254 Million | -101 Million | 16 Million | 158 Million |
Earnings Per Share Basic | 69.28 | 87.90 | -35.38 | 5.72 | 54.94 |
Earnings Per Share Diluted | 69.28 | 87.90 | -35.38 | 5.70 | 54.58 |
Weighted Average Shares Outstanding | 2.88 Million | 2.9 Million | 2.85 Million | 2.87 Million | 2.87 Million |
Weighted Average Shares Outstanding (Diluted) | 2.88 Million | 2.9 Million | 2.85 Million | 2.87 Million | 2.89 Million |
Gross Margin | 0.43 | 0.44 | 0.36 | 0.37 | 0.33 |
EBIT Margin | 0.06 | 0.10 | 0.00 | 0.04 | 0.05 |
Profit Margin | 0.04 | 0.06 | -0.03 | 0.00 | 0.03 |
EBITDA | 289 Million | 456 Million | 9 Million | 169 Million | 220 Million |
Earnings Before Tax Margin | 0.05 | 0.08 | -0.02 | 0.02 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.01 Billion | 1.13 Billion | 1.06 Billion | 4.55 Billion | 1.12 Billion | 1.07 Billion |
Cost of Revenue | 603 Million | 655 Million | 598 Million | 2.6 Billion | 679 Million | 638 Million |
Gross Profit | 415 Million | 476 Million | 462 Million | 1.94 Billion | 446 Million | 437 Million |
Operating Expenses | 461 Million | 443 Million | 448 Million | 1.7 Billion | 443 Million | 441 Million |
Selling, General and Administrative Expenses | 461 Million | 423 Million | 448 Million | - | 370 Million | 441 Million |
Research and Development Expenses | - | 20 Million | 20 Million | - | 76 Million | 22 Million |
Other Expenses | - | -2 Million | -10 Million | -1 Million | -2 Million | 2 Million |
Cost and Expenses | 1.06 Billion | 1.09 Billion | 1.04 Billion | 4.31 Billion | 1.12 Billion | 1.07 Billion |
Operating Income | -46 Million | 33 Million | 13 Million | 238 Million | 8 Million | -4 Million |
Interest Expense | 1 Million | 1 Million | 1 Million | 4 Million | 1 Million | 2 Million |
Income Tax Expense | 39 Million | 4 Million | 18 Million | 27 Million | -52 Million | 29 Million |
Earnings before Tax | -35 Million | 15 Million | -1 Million | 227 Million | -11 Million | 4 Million |
Net Income | -74 Million | 11 Million | -18 Million | 200 Million | 42 Million | -26 Million |
Earnings Per Share Basic | -26.15 | 3.83 | -6.56 | - | 14.74 | -9.13 |
Earnings Per Share Diluted | -26.15 | 3.83 | -6.56 | - | 14.74 | -9.13 |
Weighted Average Shares Outstanding | 2.83 Million | 2.87 Million | 2.74 Million | 2.88 Million | 2.84 Million | 2.84 Million |
Weighted Average Shares Outstanding (Diluted) | 2.83 Million | 2.87 Million | 2.74 Million | 2.88 Million | 2.84 Million | 2.84 Million |
Gross Margin | 0.41 | 0.42 | 0.44 | 0.43 | 0.40 | 0.41 |
EBIT Margin | -0.02 | 0.04 | 0.00 | - | 0.01 | 0.01 |
Profit Margin | -0.07 | 0.01 | -0.02 | 0.04 | 0.04 | -0.02 |
EBITDA | -23 Million | 46 Million | 1 Million | - | 8 Million | 6 Million |
Earnings Before Tax Margin | -0.05 | 0.03 | 0.01 | 0.05 | 0.01 | -0.00 |
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