JPY 408.0
(-0.73%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.92 Billion | 2.57 Billion | 2.11 Billion | 2.03 Billion | 2.12 Billion | 2.68 Billion |
Cost of Revenue | 2.12 Billion | 1.87 Billion | 1.53 Billion | 1.53 Billion | 1.56 Billion | 1.86 Billion |
Gross Profit | 802.93 Million | 699.04 Million | 588.69 Million | 501.44 Million | 553.21 Million | 817.38 Million |
Operating Expenses | 701.2 Million | 809.7 Million | 967.36 Million | 1.09 Billion | 729.68 Million | 545.12 Million |
Selling, General and Administrative Expenses | 599.97 Million | 699 Million | 787 Million | 698 Million | 428 Million | 394 Million |
Research and Development Expenses | 101.22 Million | 110 Million | 179 Million | 391 Million | 290 Million | 149 Million |
Other Expenses | - | -165 Thousand | -192 Thousand | -8.19 Million | -27.85 Million | -482 Thousand |
Cost and Expenses | 2.82 Billion | 2.68 Billion | 2.49 Billion | 2.63 Billion | 2.29 Billion | 2.41 Billion |
Operating Income | 101.73 Million | -110.65 Million | -378.67 Million | -596.89 Million | -176.47 Million | 272.25 Million |
Interest Expense | 6.49 Million | 2.7 Million | 1.99 Million | 2.56 Million | 1.05 Million | 1.88 Million |
Income Tax Expense | -53.91 Million | 4.73 Million | 4.63 Million | -27.1 Million | 58.98 Million | 65.89 Million |
Earnings before Tax | 74.86 Million | -127.9 Million | -287.21 Million | -813.96 Million | -201.82 Million | 269.55 Million |
Net Income | 128.77 Million | -132.63 Million | -291.84 Million | -786.86 Million | -260.8 Million | 203.66 Million |
Earnings Per Share Basic | 10.07 | -10.38 | -23.08 | -69.78 | -24.13 | 18.22 |
Earnings Per Share Diluted | 10.06 | -10.38 | -23.08 | -69.78 | -24.13 | 18.16 |
Weighted Average Shares Outstanding | 12.78 Million | 12.77 Million | 12.64 Million | 11.27 Million | 10.8 Million | 11.17 Million |
Weighted Average Shares Outstanding (Diluted) | 12.8 Million | 12.77 Million | 12.64 Million | 11.27 Million | 10.8 Million | 11.21 Million |
Gross Margin | 0.27 | 0.27 | 0.28 | 0.25 | 0.26 | 0.30 |
EBIT Margin | 0.03 | -0.05 | -0.18 | -0.25 | -0.08 | 0.10 |
Profit Margin | 0.04 | -0.05 | -0.14 | -0.39 | -0.12 | 0.08 |
EBITDA | 81.38 Million | -119.46 Million | -279.63 Million | -723.66 Million | -163.11 Million | 279 Million |
Earnings Before Tax Margin | 0.03 | -0.04 | -0.18 | -0.29 | -0.08 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 739.98 Million | 745.57 Million | 773.17 Million | 2.92 Billion | 771.1 Million | 727.94 Million |
Cost of Revenue | 524.4 Million | 536.35 Million | 558.86 Million | 2.12 Billion | 560.31 Million | 530.52 Million |
Gross Profit | 215.57 Million | 209.22 Million | 214.31 Million | 802.93 Million | 210.79 Million | 197.41 Million |
Operating Expenses | 162.67 Million | 179.62 Million | 128.57 Million | 701.2 Million | 165.42 Million | 188.69 Million |
Selling, General and Administrative Expenses | 146.67 Million | 159.62 Million | 105.34 Million | - | 145.42 Million | 161.69 Million |
Research and Development Expenses | 16 Million | 20 Million | 23.22 Million | - | 20 Million | 27 Million |
Other Expenses | 162.67 Million | -100 Thousand | -27 Thousand | -192 Thousand | -48 Thousand | -48 Thousand |
Cost and Expenses | 687.07 Million | 715.97 Million | 687.44 Million | 2.82 Billion | 725.73 Million | 719.21 Million |
Operating Income | 52.9 Million | 29.59 Million | 85.73 Million | 101.73 Million | 45.36 Million | 8.72 Million |
Interest Expense | 531 Thousand | 613 Thousand | 619 Thousand | 2.47 Million | 550 Thousand | 620 Thousand |
Income Tax Expense | 589 Thousand | 572 Thousand | -55.63 Million | -53.91 Million | 573 Thousand | -37 Thousand |
Earnings before Tax | 52.43 Million | 27.39 Million | 79.36 Million | 74.86 Million | 36.03 Million | 2.63 Million |
Net Income | 51.84 Million | 26.81 Million | 135 Million | 128.77 Million | 35.46 Million | 2.66 Million |
Earnings Per Share Basic | 4.05 | 2.10 | 10.56 | - | 2.77 | 0.21 |
Earnings Per Share Diluted | 4.05 | 2.09 | 10.54 | - | 2.77 | 0.21 |
Weighted Average Shares Outstanding | 12.78 Million | 12.78 Million | 12.78 Million | 12.78 Million | 12.78 Million | 12.78 Million |
Weighted Average Shares Outstanding (Diluted) | 12.78 Million | 12.8 Million | 12.8 Million | 12.8 Million | 12.78 Million | 12.78 Million |
Gross Margin | 0.29 | 0.28 | 0.28 | 0.27 | 0.27 | 0.27 |
EBIT Margin | 0.07 | 0.04 | 0.11 | - | 0.06 | 0.01 |
Profit Margin | 0.07 | 0.04 | 0.17 | 0.04 | 0.05 | 0.00 |
EBITDA | 52.96 Million | 29.65 Million | 85.74 Million | - | 45.31 Million | 8.55 Million |
Earnings Before Tax Margin | 0.07 | 0.04 | 0.11 | 0.03 | 0.06 | 0.01 |
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