JPY 568.0
(-1.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 813.67 Million | 827.24 Million | 722.47 Million | 913.93 Million | - |
Cost of Revenue | 450.81 Million | 603.47 Million | 317.31 Million | 446.92 Million | - |
Gross Profit | 362.85 Million | 223.77 Million | 405.15 Million | 467 Million | - |
Operating Expenses | 404.74 Million | 420.51 Million | 398.57 Million | 434.76 Million | - |
Selling, General and Administrative Expenses | 363.56 Million | 363.43 Million | 366.83 Million | 370.61 Million | - |
Research and Development Expenses | 41.18 Million | 57.07 Million | 31.74 Million | 64.15 Million | - |
Other Expenses | - | 1.09 Million | 2.89 Million | 3.1 Million | - |
Cost and Expenses | 855.56 Million | 1.02 Billion | 715.89 Million | 881.69 Million | - |
Operating Income | -41.89 Million | -196.74 Million | 6.57 Million | 32.24 Million | - |
Interest Expense | - | 1.4 Million | - | - | 366 Thousand |
Income Tax Expense | 19.71 Million | 3 Million | 11.57 Million | 17.73 Million | - |
Earnings before Tax | -143.96 Million | -182.04 Million | 12.69 Million | 28.05 Million | - |
Net Income | -163.67 Million | -185.05 Million | 1.11 Million | 10.32 Million | - |
Earnings Per Share Basic | -72.59 | -89.41 | 0.57 | 5.36 | - |
Earnings Per Share Diluted | -72.59 | -89.41 | 0.57 | 5.36 | - |
Weighted Average Shares Outstanding | 2.25 Million | 2.06 Million | 1.93 Million | 1.92 Million | 1.92 Million |
Weighted Average Shares Outstanding (Diluted) | 2.25 Million | 2.06 Million | 1.93 Million | 1.92 Million | 1.92 Million |
Gross Margin | 0.45 | 0.27 | 0.56 | 0.51 | - |
EBIT Margin | -0.04 | -0.23 | 0.05 | 0.08 | - |
Profit Margin | -0.20 | -0.22 | 0.00 | 0.01 | - |
EBITDA | -34 Million | -186 Million | 32.61 Million | 74.19 Million | -3.55 Million |
Earnings Before Tax Margin | -0.05 | -0.24 | 0.01 | 0.04 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 161.61 Million | 224.52 Million | 230.78 Million | 813.67 Million | 197.17 Million | 162.31 Million |
Cost of Revenue | 73.65 Million | 97.6 Million | 160.98 Million | 450.81 Million | 100.88 Million | 82.22 Million |
Gross Profit | 87.95 Million | 126.91 Million | 69.79 Million | 362.85 Million | 96.28 Million | 80.09 Million |
Operating Expenses | 96.45 Million | 109.33 Million | 104.03 Million | 404.74 Million | 96.23 Million | 90.14 Million |
Selling, General and Administrative Expenses | 84.45 Million | 93.33 Million | - | - | - | - |
Research and Development Expenses | 12 Million | 16 Million | - | - | - | - |
Other Expenses | -2.25 Million | 141 Thousand | 37.09 Million | 37.25 Million | 1000.00 | 24 Thousand |
Cost and Expenses | 170.1 Million | 206.93 Million | 265.02 Million | 855.56 Million | 197.12 Million | 172.37 Million |
Operating Income | -8.49 Million | 17.58 Million | -34.24 Million | -41.89 Million | 45 Thousand | -10.05 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -482 Thousand | -3.58 Million | 8.48 Million | 19.71 Million | 6.65 Million | -745 Thousand |
Earnings before Tax | -4.16 Million | 23.51 Million | -2.14 Million | -143.96 Million | -144.75 Million | -910 Thousand |
Net Income | -3.67 Million | 27.1 Million | -10.63 Million | -163.67 Million | -151.41 Million | -164 Thousand |
Earnings Per Share Basic | -1.63 | 12.01 | -4.72 | - | -67.20 | -0.07 |
Earnings Per Share Diluted | -1.63 | 12.01 | -4.72 | - | -67.20 | -0.07 |
Weighted Average Shares Outstanding | 2.26 Million | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million |
Weighted Average Shares Outstanding (Diluted) | 2.26 Million | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million |
Gross Margin | 0.54 | 0.57 | 0.30 | 0.45 | 0.49 | 0.49 |
EBIT Margin | -0.04 | 0.08 | -0.15 | - | 0.74 | -0.06 |
Profit Margin | -0.02 | 0.12 | -0.05 | -0.20 | -0.77 | -0.00 |
EBITDA | -6.89 Million | 17.58 Million | -34.23 Million | - | 146.85 Million | -10.04 Million |
Earnings Before Tax Margin | -0.05 | 0.08 | -0.15 | -0.05 | 0.00 | -0.06 |
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