JPY 770.0
(-0.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 18.48 Billion | 17.02 Billion | 17.22 Billion | 18.15 Billion | 20.53 Billion |
Cost of Revenue | 13.57 Billion | 12.4 Billion | 12.3 Billion | 13.13 Billion | 15.33 Billion |
Gross Profit | 4.91 Billion | 4.61 Billion | 4.91 Billion | 5.02 Billion | 5.2 Billion |
Operating Expenses | 4.72 Billion | 4.6 Billion | 4.63 Billion | 4.73 Billion | 4.82 Billion |
Selling, General and Administrative Expenses | 4.73 Billion | 4.62 Billion | 4.62 Billion | 4.69 Billion | 4.83 Billion |
Research and Development Expenses | 86 Million | 89 Million | 90 Million | 81 Million | 142 Million |
Other Expenses | -98 Million | 5 Million | 29 Million | 36 Million | 31 Million |
Cost and Expenses | 18.29 Billion | 17.01 Billion | 16.94 Billion | 17.86 Billion | 20.16 Billion |
Operating Income | 195 Million | 10 Million | 276 Million | 291 Million | 369 Million |
Interest Expense | 2 Million | 2 Million | - | 3 Million | 4 Million |
Income Tax Expense | -101 Million | 376 Million | 105 Million | 114 Million | 119 Million |
Earnings before Tax | 183 Million | 49 Million | 303 Million | 347 Million | 370 Million |
Net Income | 284 Million | -326 Million | 198 Million | 232 Million | 251 Million |
Earnings Per Share Basic | 81.19 | -93.19 | 56.62 | 66.50 | 71.75 |
Earnings Per Share Diluted | 81.19 | -93.19 | 56.62 | 66.50 | 71.75 |
Weighted Average Shares Outstanding | 3.49 Million | 3.49 Million | 3.49 Million | 3.49 Million | 3.49 Million |
Weighted Average Shares Outstanding (Diluted) | 3.49 Million | 3.49 Million | 3.49 Million | 3.49 Million | 3.49 Million |
Gross Margin | 0.27 | 0.27 | 0.29 | 0.28 | 0.25 |
EBIT Margin | 0.02 | 0.01 | 0.03 | 0.03 | 0.03 |
Profit Margin | 0.02 | -0.02 | 0.01 | 0.01 | 0.01 |
EBITDA | 412 Million | 182 Million | 470 Million | 484 Million | 566 Million |
Earnings Before Tax Margin | 0.01 | 0.00 | 0.02 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.32 Billion | 3.41 Billion | 6.8 Billion | 18.48 Billion | 4.39 Billion | 4.44 Billion |
Cost of Revenue | 3.16 Billion | 2.47 Billion | 5.16 Billion | 13.57 Billion | 3.16 Billion | 3.29 Billion |
Gross Profit | 1.16 Billion | 942 Million | 1.64 Billion | 4.91 Billion | 1.23 Billion | 1.15 Billion |
Operating Expenses | 1.19 Billion | 1.18 Billion | 1.4 Billion | 4.71 Billion | 1.09 Billion | 1.09 Billion |
Selling, General and Administrative Expenses | 1.19 Billion | 1.18 Billion | 1.42 Billion | - | 1.09 Billion | 1.09 Billion |
Research and Development Expenses | - | - | 86 Million | - | 25 Million | 12 Million |
Other Expenses | - | - | -5 Million | 10 Million | 12 Million | - |
Cost and Expenses | 4.35 Billion | 3.65 Billion | 6.57 Billion | 18.29 Billion | 4.25 Billion | 4.38 Billion |
Operating Income | -33 Million | -243 Million | 234 Million | 195 Million | 142 Million | 60 Million |
Interest Expense | - | - | 1 Million | 2 Million | 1 Million | - |
Income Tax Expense | -4 Million | 90 Million | -141 Million | -101 Million | 36 Million | 1 Million |
Earnings before Tax | -34 Million | -241 Million | 207 Million | 183 Million | 154 Million | 60 Million |
Net Income | -30 Million | -331 Million | 348 Million | 284 Million | 118 Million | 60 Million |
Earnings Per Share Basic | -8.58 | -94.62 | 99.48 | - | 33.73 | 17.15 |
Earnings Per Share Diluted | -8.58 | -94.62 | 99.48 | - | 33.73 | 17.15 |
Weighted Average Shares Outstanding | 3.49 Million | 3.49 Million | 3.49 Million | 3.49 Million | 3.49 Million | 3.49 Million |
Weighted Average Shares Outstanding (Diluted) | 3.49 Million | 3.49 Million | 3.49 Million | 3.49 Million | 3.49 Million | 3.49 Million |
Gross Margin | 0.27 | 0.28 | 0.24 | 0.27 | 0.28 | 0.26 |
EBIT Margin | -0.01 | -0.06 | 0.03 | - | 0.04 | 0.01 |
Profit Margin | -0.01 | -0.10 | 0.05 | 0.02 | 0.03 | 0.01 |
EBITDA | -32 Million | -191.25 Million | 228 Million | - | 155 Million | 60 Million |
Earnings Before Tax Margin | -0.01 | -0.07 | 0.03 | 0.01 | 0.03 | 0.01 |
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