JPY 505.0
(-1.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 897.96 Million | 945.16 Million | 808.72 Million | 754.74 Million | 537.26 Million | 635.26 Million |
Cost of Revenue | 559.6 Million | 361.59 Million | 377.68 Million | 323.74 Million | 267.45 Million | 218.74 Million |
Gross Profit | 338.35 Million | 583.57 Million | 431.03 Million | 430.99 Million | 269.81 Million | 416.52 Million |
Operating Expenses | 413.97 Million | 403.3 Million | 412.46 Million | 395.35 Million | 444.45 Million | 409.46 Million |
Selling, General and Administrative Expenses | 415.1 Million | 403 Million | 412 Million | 395 Million | 444 Million | 402.75 Million |
Research and Development Expenses | - | - | - | - | 18 Million | - |
Other Expenses | -1.13 Million | 1.47 Million | 562 Thousand | 3.91 Million | 2.63 Million | 350 Thousand |
Cost and Expenses | 973.58 Million | 764.89 Million | 790.15 Million | 719.09 Million | 711.9 Million | 628.21 Million |
Operating Income | -75.61 Million | 180.26 Million | 18.56 Million | 35.64 Million | -174.64 Million | 7.05 Million |
Interest Expense | 6.38 Million | 5.29 Million | 4.33 Million | 4.32 Million | 1.78 Million | 771 Thousand |
Income Tax Expense | 24.85 Million | -6.59 Million | 4.33 Million | 4.32 Million | 8.44 Million | -3.72 Million |
Earnings before Tax | -68.84 Million | 175.99 Million | 14.58 Million | 24.33 Million | -174.28 Million | 4.79 Million |
Net Income | -98.01 Million | 182.9 Million | 10.88 Million | 30.95 Million | -184.8 Million | 8.52 Million |
Earnings Per Share Basic | -40.57 | 76.55 | 4.59 | 13.30 | -80.08 | 3.44 |
Earnings Per Share Diluted | -40.57 | 75.00 | 4.47 | 12.74 | -80.08 | 3.44 |
Weighted Average Shares Outstanding | 2.41 Million | 2.38 Million | 2.37 Million | 2.32 Million | 2.3 Million | 2.47 Million |
Weighted Average Shares Outstanding (Diluted) | 2.41 Million | 2.43 Million | 2.43 Million | 2.42 Million | 2.3 Million | 2.47 Million |
Gross Margin | 0.38 | 0.62 | 0.53 | 0.57 | 0.50 | 0.66 |
EBIT Margin | 0.14 | 0.32 | 0.31 | 0.35 | -0.03 | 0.17 |
Profit Margin | -0.11 | 0.19 | 0.01 | 0.04 | -0.34 | 0.01 |
EBITDA | 121.58 Million | 305.37 Million | 253.96 Million | 249.99 Million | -17.85 Million | 107.14 Million |
Earnings Before Tax Margin | -0.08 | 0.19 | 0.02 | 0.05 | -0.33 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 181 Million | 248.75 Million | 897.96 Million | 175.16 Million | 240.68 Million | 233.35 Million |
Cost of Revenue | 179 Million | 157.31 Million | 559.6 Million | 155.6 Million | 131.08 Million | 115.6 Million |
Gross Profit | 2 Million | 91.44 Million | 338.35 Million | 19.56 Million | 109.6 Million | 117.75 Million |
Operating Expenses | 93 Million | 110.16 Million | 413.97 Million | 102.58 Million | 105.1 Million | 97.24 Million |
Selling, General and Administrative Expenses | 93 Million | 110.16 Million | - | 102.58 Million | 105.1 Million | 97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -93.56 Million | 859 Thousand | 1.13 Million | 913 Thousand | 902 Thousand | 1.89 Million |
Cost and Expenses | 272 Million | 267.48 Million | 973.58 Million | 258.19 Million | 236.19 Million | 212.85 Million |
Operating Income | -91 Million | -18.72 Million | -75.61 Million | -83.02 Million | 4.49 Million | 20.5 Million |
Interest Expense | 1.62 Million | 1.69 Million | 6.38 Million | 1.9 Million | 1.44 Million | 1.34 Million |
Income Tax Expense | 4 Million | -567 Thousand | 24.85 Million | 21.58 Million | 1.36 Million | 2.47 Million |
Earnings before Tax | -91 Million | -19.71 Million | -68.84 Million | -84.13 Million | 3.95 Million | 31.05 Million |
Net Income | -95 Million | -19.15 Million | -98.01 Million | -105.72 Million | 3.11 Million | 23.75 Million |
Earnings Per Share Basic | -39.05 | -7.89 | - | -43.65 | 1.29 | 9.90 |
Earnings Per Share Diluted | -39.05 | -7.89 | - | -43.65 | 1.25 | 9.67 |
Weighted Average Shares Outstanding | 2.43 Million | 2.42 Million | 2.41 Million | 2.42 Million | 2.41 Million | 2.39 Million |
Weighted Average Shares Outstanding (Diluted) | 2.43 Million | 2.42 Million | 2.41 Million | 2.42 Million | 2.49 Million | 2.45 Million |
Gross Margin | 0.01 | 0.37 | 0.38 | 0.11 | 0.46 | 0.50 |
EBIT Margin | -0.25 | 0.12 | - | -0.20 | 0.02 | 0.10 |
Profit Margin | -0.52 | -0.08 | -0.11 | -0.60 | 0.01 | 0.10 |
EBITDA | -45 Million | 28.66 Million | - | -35.58 Million | 5.4 Million | 22.39 Million |
Earnings Before Tax Margin | -0.50 | -0.08 | -0.08 | -0.47 | 0.02 | 0.09 |
MZA
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ORBI
ORIBEVER
6138
BOMOXY-B1