JPY 810.0
(-0.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.86 Billion | 4.14 Billion | 3.26 Billion | 2.39 Billion | 1.72 Billion | 1.02 Billion |
Cost of Revenue | 1.5 Billion | 1.39 Billion | 1.06 Billion | 1.01 Billion | 793.51 Million | 428.93 Million |
Gross Profit | 3.35 Billion | 2.75 Billion | 2.2 Billion | 1.37 Billion | 927.59 Million | 592.87 Million |
Operating Expenses | 3.09 Billion | 3.57 Billion | 3.13 Billion | 1.96 Billion | 1.71 Billion | 754.85 Million |
Selling, General and Administrative Expenses | 2.72 Billion | 3.25 Billion | 2.8 Billion | 1.9 Billion | 1.67 Billion | 744.49 Million |
Research and Development Expenses | 319 Million | 261.52 Million | 276.12 Million | 9.95 Million | 8.04 Million | 5.04 Million |
Other Expenses | 46 Million | 3.57 Billion | 3.13 Billion | 1.96 Billion | 1.71 Billion | 187 Thousand |
Cost and Expenses | 4.6 Billion | 4.96 Billion | 4.19 Billion | 2.98 Billion | 2.5 Billion | 1.18 Billion |
Operating Income | 264 Million | -818.8 Million | -928.54 Million | -590.03 Million | -788.59 Million | -161.97 Million |
Interest Expense | 5.99 Million | 4.69 Million | 2.79 Million | 6.14 Million | 4.86 Million | 705 Thousand |
Income Tax Expense | -202.36 Million | 8.75 Million | 8.77 Million | 4.86 Million | 4.27 Million | 950 Thousand |
Earnings before Tax | -276.44 Million | -932.38 Million | -931.11 Million | -627.9 Million | -785.48 Million | -204.72 Million |
Net Income | -74 Million | -941.13 Million | -939.89 Million | -632.77 Million | -789.75 Million | -205.67 Million |
Earnings Per Share Basic | -5.82 | -74.87 | -76.67 | -54.25 | -67.71 | -17.63 |
Earnings Per Share Diluted | -5.82 | -74.87 | -76.67 | -54.25 | -67.71 | -17.63 |
Weighted Average Shares Outstanding | 12.7 Million | 12.57 Million | 12.25 Million | 11.66 Million | 11.66 Million | 11.66 Million |
Weighted Average Shares Outstanding (Diluted) | 12.7 Million | 12.57 Million | 12.25 Million | 11.66 Million | 11.66 Million | 11.66 Million |
Gross Margin | 0.69 | 0.66 | 0.67 | 0.57 | 0.54 | 0.58 |
EBIT Margin | 0.06 | -0.18 | -0.27 | -0.24 | -0.44 | -0.15 |
Profit Margin | -0.02 | -0.23 | -0.29 | -0.26 | -0.46 | -0.20 |
EBITDA | 316 Million | -865.08 Million | -867.03 Million | -562.71 Million | -738.27 Million | -193.82 Million |
Earnings Before Tax Margin | 0.05 | -0.20 | -0.28 | -0.25 | -0.46 | -0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.3 Billion | 1.34 Billion | 4.86 Billion | 1.27 Billion | 1.24 Billion | 1.15 Billion |
Cost of Revenue | 453.97 Million | 428.47 Million | 1.55 Billion | 417.57 Million | 367.84 Million | 355.54 Million |
Gross Profit | 847.24 Million | 912.68 Million | 3.31 Billion | 855.66 Million | 878.37 Million | 798.2 Million |
Operating Expenses | 759.81 Million | 730.33 Million | 3.04 Billion | 763.5 Million | 805.41 Million | 769.98 Million |
Selling, General and Administrative Expenses | 711.13 Million | 668.33 Million | - | 680.69 Million | 713.83 Million | 690.28 Million |
Research and Development Expenses | 48.67 Million | 62 Million | - | 82.81 Million | 84.55 Million | 72.67 Million |
Other Expenses | 386 Thousand | 2 Million | - | - | 30 Thousand | -1.45 Million |
Cost and Expenses | 1.21 Billion | 1.15 Billion | 4.59 Billion | 1.18 Billion | 1.17 Billion | 1.12 Billion |
Operating Income | 87.43 Million | 182.34 Million | 264.83 Million | 92.16 Million | 72.95 Million | 28.21 Million |
Interest Expense | 1.23 Million | 1.29 Million | 5.99 Million | 1.38 Million | 1.49 Million | 1.54 Million |
Income Tax Expense | 1.6 Million | -177.67 Million | -202.36 Million | -261.34 Million | 18.66 Million | 15.19 Million |
Earnings before Tax | 86.58 Million | 183.06 Million | -276.44 Million | 160.32 Million | -529.5 Million | 25.2 Million |
Net Income | 84.98 Million | 360.73 Million | -74.07 Million | 421.67 Million | -548.16 Million | 10 Million |
Earnings Per Share Basic | 6.56 | 27.84 | - | 32.83 | -43.23 | 0.79 |
Earnings Per Share Diluted | 6.49 | 27.46 | - | 32.83 | -43.23 | 0.77 |
Weighted Average Shares Outstanding | 12.95 Million | 12.95 Million | 12.7 Million | 12.84 Million | 12.68 Million | 12.66 Million |
Weighted Average Shares Outstanding (Diluted) | 13.09 Million | 13.13 Million | 12.7 Million | 12.84 Million | 12.68 Million | 13.05 Million |
Gross Margin | 0.65 | 0.68 | 0.68 | 0.67 | 0.70 | 0.69 |
EBIT Margin | 0.07 | 0.14 | - | 0.08 | -0.42 | 0.02 |
Profit Margin | 0.07 | 0.27 | -0.02 | 0.33 | -0.44 | 0.01 |
EBITDA | 92.59 Million | 192 Million | - | 105.15 Million | -528 Million | 26.75 Million |
Earnings Before Tax Margin | 0.07 | 0.14 | 0.05 | 0.07 | 0.06 | 0.02 |
KYRI
8088
ADGM
SPANDANA
ROG
002420