JPY 3285.0
(-1.35%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.37 Billion | 30.13 Billion | 35.56 Billion | 27.77 Billion | 22.59 Billion | 20.7 Billion |
Cost of Revenue | 4.92 Billion | 16.74 Billion | 20.84 Billion | 16.78 Billion | 12.26 Billion | 11.4 Billion |
Gross Profit | 453 Million | 13.38 Billion | 14.72 Billion | 10.98 Billion | 10.32 Billion | 9.3 Billion |
Operating Expenses | 2.41 Billion | 12.19 Billion | 14.89 Billion | 11.94 Billion | 10.31 Billion | 9.17 Billion |
Selling, General and Administrative Expenses | 2.39 Billion | 12.17 Billion | 14.82 Billion | 11.93 Billion | 10.27 Billion | 9.16 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22 Million | -477 Million | 33 Million | -9 Million | -2 Million | 8 Million |
Cost and Expenses | 7.34 Billion | 28.94 Billion | 35.73 Billion | 28.73 Billion | 22.58 Billion | 20.57 Billion |
Operating Income | -1.96 Billion | 1.19 Billion | -168 Million | -957 Million | 12 Million | 124 Million |
Interest Expense | - | 8 Million | 13 Million | 15 Million | 9 Million | 5 Million |
Income Tax Expense | 232 Million | 5.91 Billion | -26 Million | 118 Million | 99 Million | -239 Million |
Earnings before Tax | -1.99 Billion | 17.64 Billion | 35 Million | -2.38 Billion | -12 Million | 444 Million |
Net Income | -1.84 Billion | 11.55 Billion | 7 Million | -2.1 Billion | -198 Million | 378 Million |
Earnings Per Share Basic | -202.22 | 1183.83 | 0.72 | -215.19 | -20.27 | 38.55 |
Earnings Per Share Diluted | -202.22 | 1183.30 | 0.72 | -215.19 | -20.27 | 36.67 |
Weighted Average Shares Outstanding | 9.13 Million | 9.75 Million | 9.7 Million | 9.78 Million | 9.76 Million | 9.8 Million |
Weighted Average Shares Outstanding (Diluted) | 9.13 Million | 9.75 Million | 9.71 Million | 9.78 Million | 9.76 Million | 10.3 Million |
Gross Margin | 0.08 | 0.44 | 0.41 | 0.40 | 0.46 | 0.45 |
EBIT Margin | -0.36 | 0.03 | 0.01 | -0.02 | 0.02 | 0.02 |
Profit Margin | -0.34 | 0.38 | 0.00 | -0.08 | -0.01 | 0.02 |
EBITDA | -1.92 Billion | 1.5 Billion | 377 Million | -1.99 Billion | 320 Million | 386 Million |
Earnings Before Tax Margin | -0.37 | 0.04 | -0.00 | -0.03 | 0.00 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.21 Billion | 1.62 Billion | 1.59 Billion | 5.37 Billion | 1.37 Billion | 1.24 Billion |
Cost of Revenue | 663 Million | 859 Million | 1.81 Billion | 4.92 Billion | 1.17 Billion | 1.19 Billion |
Gross Profit | 547 Million | 767 Million | -224 Million | 453 Million | 196 Million | 47 Million |
Operating Expenses | 681 Million | 719 Million | 652 Million | 2.41 Billion | 602 Million | 549 Million |
Selling, General and Administrative Expenses | 681 Million | 718 Million | 652 Million | - | 602 Million | 549 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1 Million | 3 Million | -21 Million | -23 Million | -6 Million |
Cost and Expenses | 1.34 Billion | 1.57 Billion | 2.46 Billion | 7.34 Billion | 1.77 Billion | 1.74 Billion |
Operating Income | -134 Million | 48 Million | -876 Million | -1.96 Billion | -406 Million | -501 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -6 Million | 8 Million | 118 Million | 232 Million | 36 Million | 61 Million |
Earnings before Tax | -123 Million | 57 Million | -875 Million | -1.99 Billion | -429 Million | -498 Million |
Net Income | -102 Million | -75 Million | -809 Million | -1.84 Billion | -364 Million | -487 Million |
Earnings Per Share Basic | -11.73 | -8.55 | -92.36 | - | -41.16 | -53.77 |
Earnings Per Share Diluted | -11.73 | -8.55 | -92.36 | - | -41.16 | -53.77 |
Weighted Average Shares Outstanding | 8.69 Million | 8.77 Million | 8.75 Million | 9.13 Million | 8.84 Million | 9.05 Million |
Weighted Average Shares Outstanding (Diluted) | 8.69 Million | 8.77 Million | 8.75 Million | 9.13 Million | 8.84 Million | 9.05 Million |
Gross Margin | 0.45 | 0.47 | -0.14 | 0.08 | 0.14 | 0.04 |
EBIT Margin | -0.10 | 0.04 | -0.54 | - | -0.31 | -0.40 |
Profit Margin | -0.08 | -0.05 | -0.51 | -0.34 | -0.27 | -0.39 |
EBITDA | -124 Million | 65.5 Million | -858 Million | - | -429 Million | -498 Million |
Earnings Before Tax Margin | -0.11 | 0.03 | -0.55 | -0.37 | -0.30 | -0.40 |
3245
GROY
TPHS
TELO
TIP
HUML