JPY 325.0
(-2.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.71 Billion | 10.54 Billion | 10.57 Billion | 11.53 Billion | 11.64 Billion | 12.13 Billion |
Cost of Revenue | 5.39 Billion | 6.84 Billion | 6.27 Billion | 6.4 Billion | 7.19 Billion | 7.42 Billion |
Gross Profit | 3.32 Billion | 3.7 Billion | 4.29 Billion | 5.12 Billion | 4.45 Billion | 4.7 Billion |
Operating Expenses | 3.15 Billion | 4.1 Billion | 3.71 Billion | 3.99 Billion | 5.22 Billion | 4.68 Billion |
Selling, General and Administrative Expenses | 3.18 Billion | 4.01 Billion | 3.71 Billion | 3.92 Billion | 4.88 Billion | 4.31 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -30 Million | 4.1 Billion | 3.71 Billion | 3.99 Billion | 5.22 Billion | 475 Thousand |
Cost and Expenses | 8.54 Billion | 10.94 Billion | 9.99 Billion | 10.39 Billion | 12.42 Billion | 12.11 Billion |
Operating Income | 168 Million | -399.26 Million | 577.61 Million | 1.13 Billion | -774.8 Million | 17.1 Million |
Interest Expense | 15.55 Million | 18.05 Million | 13.76 Million | 16.8 Million | 16.87 Million | 13.77 Million |
Income Tax Expense | -117.17 Million | 113.44 Million | 242.65 Million | -108.04 Million | 342.54 Million | 1.25 Billion |
Earnings before Tax | 36 Million | -1.51 Billion | 471.93 Million | 1.02 Billion | -2.06 Billion | -1.99 Billion |
Net Income | 143 Million | -1.63 Billion | 229.27 Million | 1.12 Billion | -2.4 Billion | -3.25 Billion |
Earnings Per Share Basic | 16.97 | -191.28 | 26.50 | 131.34 | -282.83 | -388.69 |
Earnings Per Share Diluted | 16.97 | -191.28 | 26.45 | 130.69 | -282.83 | -388.69 |
Weighted Average Shares Outstanding | 8.42 Million | 8.53 Million | 8.65 Million | 8.6 Million | 8.51 Million | 8.38 Million |
Weighted Average Shares Outstanding (Diluted) | 8.42 Million | 8.53 Million | 8.66 Million | 8.64 Million | 8.51 Million | 8.38 Million |
Gross Margin | 0.38 | 0.35 | 0.41 | 0.44 | 0.38 | 0.39 |
EBIT Margin | 0.03 | -0.01 | 0.07 | 0.12 | -0.01 | 0.08 |
Profit Margin | 0.02 | -0.15 | 0.02 | 0.10 | -0.21 | -0.27 |
EBITDA | 304 Million | -1.14 Billion | 703.51 Million | 1.22 Billion | -1.28 Billion | -1.01 Billion |
Earnings Before Tax Margin | 0.02 | -0.04 | 0.05 | 0.10 | -0.07 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.22 Billion | 2.45 Billion | 8.71 Billion | 2.08 Billion | 1.85 Billion | 2.11 Billion |
Cost of Revenue | 1.32 Billion | 1.49 Billion | 5.39 Billion | 1.23 Billion | 1.15 Billion | 1.3 Billion |
Gross Profit | 899.42 Million | 962.73 Million | 3.32 Billion | 853.69 Million | 695.38 Million | 817.09 Million |
Operating Expenses | 739.65 Million | 813.13 Million | 3.18 Billion | 766.5 Million | 688.26 Million | 813.32 Million |
Selling, General and Administrative Expenses | 739.65 Million | 813.13 Million | - | 766.5 Million | 685.26 Million | 810.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -22.84 Million | 652 Thousand | - | - | 239 Thousand | 301 Thousand |
Cost and Expenses | 2.06 Billion | 2.3 Billion | 8.57 Billion | 2 Billion | 1.84 Billion | 2.11 Billion |
Operating Income | 159.76 Million | 149.6 Million | 138.5 Million | 87.18 Million | 7.11 Million | 3.77 Million |
Interest Expense | 3.32 Million | 3.36 Million | 15.55 Million | 3.97 Million | 3.22 Million | 3.96 Million |
Income Tax Expense | 16.03 Million | 20.23 Million | -117.17 Million | -163.13 Million | 3.99 Million | 9.86 Million |
Earnings before Tax | 144.68 Million | 182.15 Million | 36.88 Million | -126.52 Million | -7.62 Million | -29.29 Million |
Net Income | 120.56 Million | 155.56 Million | 143.27 Million | 25.83 Million | -11.62 Million | -39.15 Million |
Earnings Per Share Basic | 14.29 | 18.47 | - | 3.07 | -1.38 | -4.65 |
Earnings Per Share Diluted | 14.29 | 18.47 | - | 3.07 | -1.38 | -4.65 |
Weighted Average Shares Outstanding | 8.43 Million | 8.42 Million | 8.42 Million | 8.42 Million | 8.42 Million | 8.42 Million |
Weighted Average Shares Outstanding (Diluted) | 8.43 Million | 8.42 Million | 8.42 Million | 8.42 Million | 8.42 Million | 8.42 Million |
Gross Margin | 0.40 | 0.39 | 0.38 | 0.41 | 0.38 | 0.39 |
EBIT Margin | 0.08 | 0.07 | - | 0.07 | 0.01 | 0.01 |
Profit Margin | 0.05 | 0.06 | 0.02 | 0.01 | -0.01 | -0.02 |
EBITDA | 175.02 Million | 165.08 Million | - | 147.38 Million | 9.77 Million | 11.5 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.02 | 0.04 | 0.00 | 0.00 |
TFCO4
LSCG
DAVANGERE
5711
THAL
SSVR