JPY 335.0
(1.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.42 Billion | 3.8 Billion | 3.26 Billion | 2.89 Billion | 2.44 Billion | 1.82 Billion |
Cost of Revenue | 2.76 Billion | 2.44 Billion | 2.14 Billion | 1.38 Billion | 960.27 Million | 696.49 Million |
Gross Profit | 1.65 Billion | 1.36 Billion | 1.11 Billion | 1.5 Billion | 1.48 Billion | 1.12 Billion |
Operating Expenses | 1.74 Billion | 1.58 Billion | 1.23 Billion | 1.33 Billion | 1.19 Billion | 880.53 Million |
Selling, General and Administrative Expenses | 1.74 Billion | 1.58 Billion | 1.23 Billion | 1.33 Billion | 1.19 Billion | 880.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 619 Thousand | 1.23 Billion | 1.33 Billion | 1.19 Billion | 880.53 Million |
Cost and Expenses | 4.5 Billion | 4.02 Billion | 3.37 Billion | 2.72 Billion | 2.15 Billion | 1.57 Billion |
Operating Income | -87.33 Million | -219.81 Million | -118.15 Million | 169.02 Million | 285.84 Million | 243.45 Million |
Interest Expense | - | - | - | - | 121 Thousand | 402 Thousand |
Income Tax Expense | -21.62 Million | -106.76 Million | -35.92 Million | 51.78 Million | 26.24 Million | 20.22 Million |
Earnings before Tax | -201.72 Million | -295.95 Million | -126.27 Million | 174.62 Million | 281.61 Million | 244.17 Million |
Net Income | -180.1 Million | -189.19 Million | -90.34 Million | 122.84 Million | 255.37 Million | 223.94 Million |
Earnings Per Share Basic | -10.96 | -11.57 | -5.55 | 7.57 | 15.81 | 14.27 |
Earnings Per Share Diluted | -10.96 | -11.57 | -5.55 | 7.56 | 15.71 | 13.78 |
Weighted Average Shares Outstanding | 16.42 Million | 16.35 Million | 16.27 Million | 16.22 Million | 16.15 Million | 15.69 Million |
Weighted Average Shares Outstanding (Diluted) | 16.42 Million | 16.35 Million | 16.27 Million | 16.25 Million | 16.25 Million | 16.24 Million |
Gross Margin | 0.37 | 0.36 | 0.34 | 0.52 | 0.61 | 0.62 |
EBIT Margin | -0.04 | -0.02 | -0.03 | 0.07 | 0.13 | 0.14 |
Profit Margin | -0.04 | -0.05 | -0.03 | 0.04 | 0.10 | 0.12 |
EBITDA | -197.35 Million | -164 Million | -107 Million | 191.85 Million | 301.3 Million | 250.62 Million |
Earnings Before Tax Margin | -0.02 | -0.06 | -0.04 | 0.06 | 0.12 | 0.13 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.14 Billion | 1.15 Billion | 1.08 Billion | 1.04 Billion | 3.8 Billion | 995.99 Million |
Cost of Revenue | 734.68 Million | 693.23 Million | 686.97 Million | 653.78 Million | 2.44 Billion | 662.88 Million |
Gross Profit | 408.08 Million | 459.56 Million | 396.29 Million | 389.33 Million | 1.36 Billion | 333.1 Million |
Operating Expenses | 462.52 Million | 411.66 Million | 428.76 Million | 437.64 Million | 1.58 Billion | 477.08 Million |
Selling, General and Administrative Expenses | 462.52 Million | 411.66 Million | 428.76 Million | 437.64 Million | - | 477.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 717 Thousand | 72 Thousand | 152 Thousand | 619 Thousand | 183 Thousand |
Cost and Expenses | 1.19 Billion | 1.1 Billion | 1.11 Billion | 1.09 Billion | 4.02 Billion | 1.13 Billion |
Operating Income | -54.43 Million | 47.89 Million | -32.47 Million | -48.31 Million | -219.81 Million | -143.98 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -20.18 Million | 18.5 Million | -5.84 Million | -14.1 Million | -106.76 Million | -48.31 Million |
Earnings before Tax | -165.39 Million | 46.76 Million | -33.87 Million | -49.23 Million | -295.95 Million | -146.36 Million |
Net Income | -145.2 Million | 28.26 Million | -28.02 Million | -35.12 Million | -189.19 Million | -98.04 Million |
Earnings Per Share Basic | -8.84 | 1.72 | -1.70 | -2.14 | - | -5.98 |
Earnings Per Share Diluted | -8.84 | 1.72 | -1.70 | -2.14 | - | -5.98 |
Weighted Average Shares Outstanding | 16.42 Million | 16.44 Million | 16.44 Million | 16.4 Million | 16.35 Million | 16.4 Million |
Weighted Average Shares Outstanding (Diluted) | 16.42 Million | 16.44 Million | 16.44 Million | 16.4 Million | 16.35 Million | 16.4 Million |
Gross Margin | 0.36 | 0.40 | 0.37 | 0.37 | 0.36 | 0.33 |
EBIT Margin | -0.14 | 0.04 | -0.03 | -0.05 | - | -0.14 |
Profit Margin | -0.13 | 0.02 | -0.03 | -0.03 | -0.05 | -0.10 |
EBITDA | -164.54 Million | 47.89 Million | -32.29 Million | -48.31 Million | - | -143.98 Million |
Earnings Before Tax Margin | -0.05 | 0.04 | -0.03 | -0.05 | -0.06 | -0.14 |
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