JPY 437.0
(-1.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 494.2 Million | 389.7 Million | 382.68 Million | 260.35 Million | 419.7 Million | 282.46 Million |
Cost of Revenue | 163.34 Million | 105.64 Million | 109.64 Million | 77.67 Million | 119.13 Million | 92.44 Million |
Gross Profit | 330.86 Million | 284.06 Million | 273.04 Million | 182.67 Million | 300.56 Million | 190.01 Million |
Operating Expenses | 334.43 Million | 307.23 Million | 247.36 Million | 247.12 Million | 202.05 Million | 193.53 Million |
Selling, General and Administrative Expenses | 219 Million | 194 Million | 164 Million | 158 Million | 154 Million | 193 Million |
Research and Development Expenses | 115.37 Million | 113 Million | 83 Million | 89 Million | 48 Million | 64 Million |
Other Expenses | - | -2.06 Million | 258 Thousand | 1.3 Million | -6.14 Million | 2000.00 |
Cost and Expenses | 497.77 Million | 412.87 Million | 357.01 Million | 324.79 Million | 321.18 Million | 285.98 Million |
Operating Income | -3.56 Million | -23.16 Million | 25.67 Million | -64.44 Million | 98.51 Million | -3.52 Million |
Interest Expense | - | - | 36 Thousand | 16 Thousand | 3000.00 | 127 Thousand |
Income Tax Expense | 4.92 Million | 3.09 Million | -2.26 Million | -399 Thousand | 24.26 Million | 2.67 Million |
Earnings before Tax | -2.95 Million | -25.49 Million | 26.75 Million | -62.54 Million | 90.8 Million | -5.53 Million |
Net Income | -7.88 Million | -28.59 Million | 29.02 Million | -62.15 Million | 66.53 Million | -8.2 Million |
Earnings Per Share Basic | -1.35 | -5.15 | 5.27 | -11.31 | 12.30 | -1.52 |
Earnings Per Share Diluted | -1.35 | -5.15 | 5.27 | -11.31 | 12.30 | -1.52 |
Weighted Average Shares Outstanding | 5.84 Million | 5.54 Million | 5.5 Million | 5.49 Million | 5.4 Million | 5.4 Million |
Weighted Average Shares Outstanding (Diluted) | 5.84 Million | 5.54 Million | 5.5 Million | 5.49 Million | 5.4 Million | 5.4 Million |
Gross Margin | 0.67 | 0.73 | 0.71 | 0.70 | 0.72 | 0.67 |
EBIT Margin | 0.03 | -0.04 | 0.09 | -0.18 | 0.26 | -0.00 |
Profit Margin | -0.02 | -0.07 | 0.08 | -0.24 | 0.16 | -0.03 |
EBITDA | 14.54 Million | -16 Million | 34.69 Million | -49.18 Million | 106.23 Million | -209 Thousand |
Earnings Before Tax Margin | -0.01 | -0.06 | 0.07 | -0.25 | 0.23 | -0.01 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 494.2 Million | 112.11 Million | 161.96 Million | 129.21 Million | 90.9 Million | 389.7 Million |
Cost of Revenue | 163.34 Million | 43.92 Million | 51.99 Million | 43.84 Million | 23.57 Million | 105.64 Million |
Gross Profit | 330.86 Million | 68.18 Million | 109.97 Million | 85.37 Million | 67.33 Million | 284.06 Million |
Operating Expenses | 335.01 Million | 84.23 Million | 75.74 Million | 82.22 Million | 92.81 Million | 307.23 Million |
Selling, General and Administrative Expenses | - | 84.23 Million | 51.41 Million | 54.91 Million | 59.12 Million | - |
Research and Development Expenses | - | 30.04 Million | 24.32 Million | 27.3 Million | 33.69 Million | - |
Other Expenses | - | 1000.00 | 8000.00 | 4000.00 | -580 Thousand | -2.06 Million |
Cost and Expenses | 498.35 Million | 128.16 Million | 127.73 Million | 126.06 Million | 116.38 Million | 412.87 Million |
Operating Income | -4.14 Million | -16.04 Million | 34.23 Million | 3.14 Million | -25.47 Million | -23.16 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 4.92 Million | -1.5 Million | 9.69 Million | 629 Thousand | -3.88 Million | 3.09 Million |
Earnings before Tax | -2.95 Million | -15.05 Million | 34.65 Million | 3.45 Million | -26.01 Million | -25.49 Million |
Net Income | -7.88 Million | -13.54 Million | 24.96 Million | 2.83 Million | -22.12 Million | -28.59 Million |
Earnings Per Share Basic | - | -2.32 | 4.27 | 0.48 | -3.79 | - |
Earnings Per Share Diluted | - | -2.32 | 4.27 | 0.48 | -3.79 | - |
Weighted Average Shares Outstanding | 5.84 Million | 5.84 Million | 5.85 Million | 5.85 Million | 5.83 Million | 5.54 Million |
Weighted Average Shares Outstanding (Diluted) | 5.84 Million | 5.84 Million | 5.85 Million | 5.85 Million | 5.83 Million | 5.54 Million |
Gross Margin | 0.67 | 0.61 | 0.68 | 0.66 | 0.74 | 0.73 |
EBIT Margin | - | -0.11 | 0.23 | 0.05 | -0.28 | - |
Profit Margin | -0.02 | -0.12 | 0.15 | 0.02 | -0.24 | -0.07 |
EBITDA | - | -12.49 Million | 37.4 Million | 6.28 Million | -25.47 Million | - |
Earnings Before Tax Margin | -0.01 | -0.14 | 0.21 | 0.02 | -0.28 | -0.06 |
DMP
LGM
6750
PLNTQ
7832
RATO-A