Institution for a Global Society Corporation (4265.T)
JPY 285.0
(0.0%)
JPY 285.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 916.95 Million | 668.13 Million | 720.71 Million | 514.42 Million | 314.21 Million |
| Cost of Revenue | 345.19 Million | 195.13 Million | 150.28 Million | 142.55 Million | 86.53 Million |
| Gross Profit | 571.75 Million | 472.99 Million | 570.42 Million | 371.87 Million | 227.67 Million |
| Operating Expenses | 593.42 Million | 553.7 Million | 530.55 Million | 363.31 Million | 334.92 Million |
| Selling, General and Administrative Expenses | 435 Million | 440.15 Million | 387.39 Million | 275.71 Million | 328.16 Million |
| Research and Development Expenses | 158.39 Million | 113.55 Million | 143.11 Million | 87.59 Million | 6.75 Million |
| Other Expenses | - | 1.94 Million | -11.89 Million | 893 Thousand | - |
| Cost and Expenses | 938.62 Million | 748.83 Million | 680.84 Million | 505.86 Million | 421.46 Million |
| Operating Income | -21.66 Million | -80.7 Million | 39.86 Million | 8.56 Million | -107.24 Million |
| Interest Expense | 150 Thousand | 245 Thousand | 6.38 Million | - | - |
| Income Tax Expense | 158 Thousand | 45.08 Million | -23.14 Million | 290 Thousand | 290 Thousand |
| Earnings before Tax | -21.01 Million | -80.31 Million | 21.28 Million | 3.98 Million | -248.81 Million |
| Net Income | -21.17 Million | -125.4 Million | 44.43 Million | 3.69 Million | -249.1 Million |
| Earnings Per Share Basic | -4.71 | -28.35 | 10.90 | 0.93 | -57.99 |
| Earnings Per Share Diluted | -4.71 | -28.35 | 10.30 | 0.93 | -57.99 |
| Weighted Average Shares Outstanding | 4.49 Million | 4.42 Million | 4.07 Million | 3.97 Million | 4.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.49 Million | 4.42 Million | 4.31 Million | 3.97 Million | 4.29 Million |
| Gross Margin | 0.62 | 0.71 | 0.79 | 0.72 | 0.72 |
| EBIT Margin | -0.02 | -0.09 | 0.09 | 0.03 | -0.27 |
| Profit Margin | -0.02 | -0.19 | 0.06 | 0.01 | -0.79 |
| EBITDA | -16.19 Million | -57.15 Million | 61.73 Million | 12.2 Million | -84.11 Million |
| Earnings Before Tax Margin | -0.02 | -0.12 | 0.06 | 0.02 | -0.34 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 108.2 Million | 916.95 Million | 485.18 Million | 175.7 Million | 174.51 Million | 81.54 Million |
| Cost of Revenue | 98.14 Million | 345.19 Million | 115.82 Million | 82.25 Million | 84.84 Million | 62.27 Million |
| Gross Profit | 10.06 Million | 571.75 Million | 369.35 Million | 93.45 Million | 89.66 Million | 19.27 Million |
| Operating Expenses | 129.42 Million | 593.42 Million | 136.9 Million | 165.72 Million | 133.71 Million | 157.07 Million |
| Selling, General and Administrative Expenses | 123.05 Million | - | 21 Million | 166 Million | 133 Million | 157 Million |
| Research and Development Expenses | 6.37 Million | - | 158 Million | 58.5 Million | 41.6 Million | 39.97 Million |
| Other Expenses | - | 82 Thousand | -32 Thousand | 12 Thousand | 95 Thousand | 7000.00 |
| Cost and Expenses | 227.57 Million | 938.62 Million | 252.73 Million | 247.97 Million | 218.55 Million | 219.35 Million |
| Operating Income | -119.36 Million | -21.66 Million | 232.45 Million | -72.27 Million | -44.04 Million | -137.8 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 119.49 Million | 158 Thousand | 571 Thousand | 573 Thousand | -2.44 Million | 1.45 Million |
| Earnings before Tax | -119 Million | -21.01 Million | 232.71 Million | -72.66 Million | -43.96 Million | -137.09 Million |
| Net Income | -119.49 Million | -21.17 Million | 232.14 Million | -73.23 Million | -41.52 Million | -138.54 Million |
| Earnings Per Share Basic | -26.51 | - | 51.47 | -16.28 | -9.24 | -30.86 |
| Earnings Per Share Diluted | -26.51 | - | 51.47 | -16.28 | -9.24 | -30.86 |
| Weighted Average Shares Outstanding | 4.5 Million | 4.49 Million | 4.5 Million | 4.49 Million | 4.49 Million | 4.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.5 Million | 4.49 Million | 4.5 Million | 4.49 Million | 4.49 Million | 4.48 Million |
| Gross Margin | 0.09 | 0.62 | 0.76 | 0.53 | 0.51 | 0.24 |
| EBIT Margin | -1.08 | - | 0.48 | -0.41 | -0.25 | -1.69 |
| Profit Margin | -1.10 | -0.02 | 0.48 | -0.42 | -0.24 | -1.70 |
| EBITDA | -116.64 Million | - | 232.45 Million | -72.27 Million | -44.04 Million | -137.8 Million |
| Earnings Before Tax Margin | -1.10 | -0.02 | 0.48 | -0.41 | -0.25 | -1.69 |
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