JPY 973.0
(1.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.84 Billion | 2.98 Billion | 1.48 Billion | 1.55 Billion | 1.54 Billion | 1.37 Billion |
Cost of Revenue | 2.44 Billion | 1.63 Billion | 923.98 Million | 851.33 Million | 776.98 Million | 679.35 Million |
Gross Profit | 2.39 Billion | 1.34 Billion | 558.98 Million | 705.26 Million | 767.47 Million | 697.92 Million |
Operating Expenses | 1.94 Billion | 1.08 Billion | 524.2 Million | 411.08 Million | 308.39 Million | 277.58 Million |
Selling, General and Administrative Expenses | 1.86 Billion | 1.08 Billion | 447.89 Million | 376.64 Million | 235.65 Million | 253.5 Million |
Research and Development Expenses | 81.11 Million | 34 Million | 70.67 Million | 28.29 Million | 26.74 Million | 22.08 Million |
Other Expenses | - | -7.3 Million | 3.45 Million | 1 Million | -22.96 Million | 31 Thousand |
Cost and Expenses | 4.39 Billion | 2.72 Billion | 1.44 Billion | 1.26 Billion | 1.08 Billion | 956.94 Million |
Operating Income | 444.35 Million | 257.89 Million | 34.78 Million | 294.18 Million | 459.08 Million | 420.33 Million |
Interest Expense | 10.33 Million | 5.62 Million | 47 Thousand | 58 Thousand | 22.11 Million | 85 Thousand |
Income Tax Expense | 223.61 Million | 91.37 Million | 38.38 Million | 78.66 Million | 109.47 Million | 118.34 Million |
Earnings before Tax | -707.31 Million | -426.3 Million | 87.79 Million | 285.81 Million | 364.85 Million | 415.05 Million |
Net Income | -1.13 Billion | -574.33 Million | 49.4 Million | 207.14 Million | 255.38 Million | 296.7 Million |
Earnings Per Share Basic | -75.45 | -38.22 | 3.29 | 13.85 | 17.84 | 21.74 |
Earnings Per Share Diluted | -75.45 | -38.22 | 3.26 | 13.67 | 17.35 | 20.52 |
Weighted Average Shares Outstanding | 15.03 Million | 15.02 Million | 15.02 Million | 14.95 Million | 14.31 Million | 13.64 Million |
Weighted Average Shares Outstanding (Diluted) | 15.03 Million | 15.02 Million | 15.14 Million | 15.15 Million | 14.71 Million | 14.46 Million |
Gross Margin | 0.49 | 0.45 | 0.38 | 0.45 | 0.50 | 0.51 |
EBIT Margin | -0.07 | 0.17 | 0.13 | 0.24 | 0.37 | 0.35 |
Profit Margin | -0.23 | -0.19 | 0.03 | 0.13 | 0.17 | 0.22 |
EBITDA | -343.4 Million | -168.66 Million | 240.51 Million | 367.03 Million | 438.51 Million | 470.18 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.02 | 0.19 | 0.30 | 0.31 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.4 Billion | 4.84 Billion | 1.2 Billion | 1.29 Billion | 1.21 Billion | 1.11 Billion |
Cost of Revenue | 754.69 Million | 2.44 Billion | 652.09 Million | 655.12 Million | 577.94 Million | 564.39 Million |
Gross Profit | 648.57 Million | 2.39 Billion | 557.57 Million | 641.34 Million | 639.13 Million | 554.03 Million |
Operating Expenses | 574.08 Million | 1.94 Billion | 508.95 Million | 490.67 Million | 460.49 Million | 480.6 Million |
Selling, General and Administrative Expenses | 574.08 Million | - | 492.14 Million | 471.1 Million | 439.06 Million | 480 Million |
Research and Development Expenses | - | - | 16.81 Million | 19.57 Million | 21.42 Million | 23.3 Million |
Other Expenses | - | -41.48 Million | -10.88 Million | -14.41 Million | -10.39 Million | -5.79 Million |
Cost and Expenses | 1.32 Billion | 4.39 Billion | 1.16 Billion | 1.14 Billion | 1.03 Billion | 1.04 Billion |
Operating Income | 74.48 Million | 444.35 Million | 48.61 Million | 150.67 Million | 178.64 Million | 73.42 Million |
Interest Expense | 2.86 Million | 10.33 Million | 2.4 Million | 2.48 Million | 2.68 Million | 2.76 Million |
Income Tax Expense | 47.17 Million | 223.61 Million | 20.24 Million | 68.81 Million | 79.28 Million | 55.26 Million |
Earnings before Tax | 56.07 Million | -707.31 Million | -159.81 Million | -760.32 Million | 152.3 Million | 60.52 Million |
Net Income | -45.71 Million | -1.13 Billion | -212.6 Million | -891.42 Million | 16.69 Million | -47.2 Million |
Earnings Per Share Basic | -3.04 | - | -14.13 | -59.26 | 1.11 | -3.14 |
Earnings Per Share Diluted | -3.04 | - | -14.13 | -59.26 | 1.11 | -3.14 |
Weighted Average Shares Outstanding | 15.04 Million | 15.03 Million | 15.04 Million | 15.04 Million | 15.04 Million | 15.02 Million |
Weighted Average Shares Outstanding (Diluted) | 15.04 Million | 15.03 Million | 15.04 Million | 15.04 Million | 15.04 Million | 15.02 Million |
Gross Margin | 0.46 | 0.49 | 0.46 | 0.49 | 0.53 | 0.50 |
EBIT Margin | 0.10 | - | 0.11 | 0.19 | 0.14 | 0.06 |
Profit Margin | -0.03 | -0.23 | -0.18 | -0.69 | 0.01 | -0.04 |
EBITDA | 144.48 Million | - | 134.2 Million | 244.46 Million | 168.27 Million | 67.63 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.04 | 0.12 | 0.15 | 0.07 |
JKSM
AICAF
AALB
2186
2351
5884