JPY 716.0
(-0.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.44 Billion | 3.46 Billion | 3.42 Billion | 3.58 Billion | 3.43 Billion |
Cost of Revenue | 1.73 Billion | 2.78 Billion | 3.24 Billion | 2.77 Billion | 2.53 Billion |
Gross Profit | 717.42 Million | 682.74 Million | 178.75 Million | 806.04 Million | 897.53 Million |
Operating Expenses | 596.42 Million | 632.92 Million | 1.45 Billion | 545.42 Million | 584.57 Million |
Selling, General and Administrative Expenses | 596.42 Million | 626.6 Million | 1.44 Billion | 543.9 Million | 584.57 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -3.76 Million | 1.45 Billion | 545.42 Million | 584.57 Million |
Cost and Expenses | 2.32 Billion | 3.41 Billion | 4.69 Billion | 3.32 Billion | 3.12 Billion |
Operating Income | 121 Million | 49.81 Million | -1.27 Billion | 260.61 Million | 312.96 Million |
Interest Expense | 5.72 Million | 9.03 Million | 5.69 Million | 2.87 Million | 2.93 Million |
Income Tax Expense | 20.98 Million | 262.71 Million | 596.03 Million | -564.39 Million | 73.7 Million |
Earnings before Tax | 113.24 Million | 26.58 Million | -1.29 Billion | 261.05 Million | 297.94 Million |
Net Income | 92.26 Million | -236.13 Million | -1.88 Billion | 825.45 Million | 224.23 Million |
Earnings Per Share Basic | 36.26 | -98.45 | -876.23 | 397.24 | 104.32 |
Earnings Per Share Diluted | 36.22 | -98.45 | -876.23 | 393.17 | 104.32 |
Weighted Average Shares Outstanding | 2.54 Million | 2.39 Million | 2.15 Million | 2.07 Million | 2.14 Million |
Weighted Average Shares Outstanding (Diluted) | 2.54 Million | 2.39 Million | 2.15 Million | 2.09 Million | 2.14 Million |
Gross Margin | 0.29 | 0.20 | 0.05 | 0.22 | 0.26 |
EBIT Margin | 0.08 | 0.04 | -0.36 | 0.08 | 0.09 |
Profit Margin | 0.04 | -0.07 | -0.55 | 0.23 | 0.07 |
EBITDA | 196.2 Million | 142.31 Million | -1.23 Billion | 276.81 Million | 308.93 Million |
Earnings Before Tax Margin | 0.05 | 0.01 | -0.37 | 0.07 | 0.09 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 810.82 Million | 398.69 Million | 614 Million | 626.39 Million | 924.62 Million | 3.46 Billion |
Cost of Revenue | 558.04 Million | 350.39 Million | 400.75 Million | 423.29 Million | 603.87 Million | 2.78 Billion |
Gross Profit | 252.77 Million | 48.29 Million | 213.24 Million | 203.1 Million | 320.74 Million | 682.74 Million |
Operating Expenses | 179.42 Million | 132.88 Million | 144.96 Million | 139.14 Million | 141.61 Million | 632.92 Million |
Selling, General and Administrative Expenses | 179.42 Million | 132.88 Million | 144.96 Million | 139.14 Million | 141.61 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -197 Thousand | -43 Thousand | 299 Thousand | 96 Thousand | -3.76 Million |
Cost and Expenses | 737.46 Million | 483.28 Million | 545.72 Million | 562.44 Million | 745.49 Million | 3.41 Billion |
Operating Income | 73.35 Million | -84.59 Million | 68.28 Million | 63.95 Million | 179.12 Million | 49.81 Million |
Interest Expense | 1.13 Million | 1.29 Million | 1.55 Million | 1.73 Million | 2.04 Million | 9.03 Million |
Income Tax Expense | -16.46 Million | 13.92 Million | -22.58 Million | 46.1 Million | 198.95 Million | 262.71 Million |
Earnings before Tax | 72.36 Million | -88.45 Million | 66.68 Million | 62.65 Million | 176.44 Million | 26.58 Million |
Net Income | 88.83 Million | -102.38 Million | 89.26 Million | 16.54 Million | -22.51 Million | -236.13 Million |
Earnings Per Share Basic | 34.91 | -40.23 | 35.09 | 6.50 | -8.85 | - |
Earnings Per Share Diluted | 34.88 | -40.23 | 35.05 | 6.50 | -8.85 | - |
Weighted Average Shares Outstanding | 2.54 Million | 2.54 Million | 2.54 Million | 2.54 Million | 2.54 Million | 2.39 Million |
Weighted Average Shares Outstanding (Diluted) | 2.54 Million | 2.54 Million | 2.54 Million | 2.54 Million | 2.54 Million | 2.39 Million |
Gross Margin | 0.31 | 0.12 | 0.35 | 0.32 | 0.35 | 0.20 |
EBIT Margin | 0.12 | -0.16 | 0.11 | 0.10 | 0.19 | - |
Profit Margin | 0.11 | -0.26 | 0.15 | 0.03 | -0.02 | -0.07 |
EBITDA | 95.64 Million | -65.23 Million | 68.24 Million | 64.38 Million | 179.41 Million | - |
Earnings Before Tax Margin | 0.09 | -0.21 | 0.11 | 0.10 | 0.19 | 0.01 |
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ALMUN
005320
CRCL
JAMGF
4478