JPY 539.0
(-1.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.18 Billion | 771.86 Million | 659.98 Million | 365.99 Million | 222.76 Million | 179 Million |
Cost of Revenue | 506.7 Million | 281.62 Million | 224.62 Million | 100.73 Million | 56.25 Million | 57 Million |
Gross Profit | 678.06 Million | 490.24 Million | 435.35 Million | 265.25 Million | 166.5 Million | 122 Million |
Operating Expenses | 709.34 Million | 557.32 Million | 424.05 Million | 362.45 Million | 259.8 Million | 215 Million |
Selling, General and Administrative Expenses | 709.34 Million | 519 Million | 412 Million | 354 Million | 259 Million | 214 Million |
Research and Development Expenses | - | 19 Million | 9 Million | 7 Million | 6.41 Million | 2.44 Million |
Other Expenses | - | 90 Thousand | 3.37 Million | 2.56 Million | 2.45 Million | - |
Cost and Expenses | 1.21 Billion | 838.94 Million | 648.67 Million | 463.19 Million | 316.05 Million | 272 Million |
Operating Income | -31.27 Million | -67.08 Million | 11.3 Million | -97.19 Million | -93.29 Million | -92 Million |
Interest Expense | 1.61 Million | - | 4.35 Million | 576 Thousand | 1.21 Million | 2.12 Million |
Income Tax Expense | -2.15 Million | 8.86 Million | 834 Thousand | -378 Thousand | 178 Thousand | -3 Million |
Earnings before Tax | -34 Million | -72.46 Million | 9.84 Million | -95.66 Million | -91.88 Million | -95 Million |
Net Income | -31.84 Million | -81.33 Million | 9 Million | -95.28 Million | -92.06 Million | -95 Million |
Earnings Per Share Basic | -4.84 | -12.37 | 1.40 | -15.69 | -15.16 | -32.92 |
Earnings Per Share Diluted | -4.84 | -12.37 | 1.34 | -15.69 | -12.96 | -32.92 |
Weighted Average Shares Outstanding | 6.58 Million | 6.57 Million | 6.41 Million | 6.07 Million | 6.07 Million | 2.88 Million |
Weighted Average Shares Outstanding (Diluted) | 6.58 Million | 6.57 Million | 6.72 Million | 6.07 Million | 7.1 Million | 2.88 Million |
Gross Margin | 0.57 | 0.64 | 0.66 | 0.72 | 0.75 | 0.68 |
EBIT Margin | -0.02 | -0.05 | 0.02 | -0.26 | -0.40 | -0.02 |
Profit Margin | -0.03 | -0.11 | 0.01 | -0.26 | -0.41 | -0.53 |
EBITDA | -18.74 Million | -46 Million | 15.3 Million | -93.54 Million | -88.65 Million | -87.95 Million |
Earnings Before Tax Margin | -0.03 | -0.09 | 0.02 | -0.27 | -0.42 | -0.51 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 305.88 Million | 319.17 Million | 255.26 Million | 304.44 Million | 218.94 Million | 771.86 Million |
Cost of Revenue | 114.18 Million | 123.82 Million | 101.38 Million | 167.32 Million | 90.54 Million | 281.62 Million |
Gross Profit | 191.7 Million | 195.35 Million | 153.88 Million | 137.12 Million | 128.4 Million | 490.24 Million |
Operating Expenses | 187.39 Million | 215.5 Million | 148.8 Million | 157.64 Million | 164.06 Million | 557.32 Million |
Selling, General and Administrative Expenses | 187.39 Million | 211.58 Million | 149 Million | 157 Million | 126 Million | - |
Research and Development Expenses | - | 3.91 Million | 3.86 Million | 3.66 Million | 19 Million | - |
Other Expenses | - | 215.5 Million | 6000.00 | 40 Thousand | - | 90 Thousand |
Cost and Expenses | 301.58 Million | 339.32 Million | 250.18 Million | 324.96 Million | 254.61 Million | 838.94 Million |
Operating Income | 4.3 Million | -20.14 Million | 5.08 Million | -20.51 Million | -35.66 Million | -67.08 Million |
Interest Expense | 410 Thousand | 424 Thousand | 430 Thousand | 355 Thousand | - | - |
Income Tax Expense | -940 Thousand | -254 Thousand | -285 Thousand | -672 Thousand | 9.48 Million | 8.86 Million |
Earnings before Tax | 3.87 Million | -20.88 Million | 3.96 Million | -20.95 Million | -35.75 Million | -72.46 Million |
Net Income | 4.81 Million | -20.63 Million | 4.24 Million | -20.28 Million | -45.23 Million | -81.33 Million |
Earnings Per Share Basic | 0.73 | -3.13 | 0.61 | -3.08 | -6.87 | - |
Earnings Per Share Diluted | 0.73 | -3.13 | 0.61 | -3.08 | -6.87 | - |
Weighted Average Shares Outstanding | 6.58 Million | 6.58 Million | 6.58 Million | 6.58 Million | 6.58 Million | 6.57 Million |
Weighted Average Shares Outstanding (Diluted) | 6.58 Million | 6.58 Million | 6.58 Million | 6.58 Million | 6.58 Million | 6.57 Million |
Gross Margin | 0.63 | 0.61 | 0.60 | 0.45 | 0.59 | 0.64 |
EBIT Margin | 0.03 | -0.05 | 0.02 | -0.07 | -0.16 | - |
Profit Margin | 0.02 | -0.06 | 0.02 | -0.07 | -0.21 | -0.11 |
EBITDA | 7.79 Million | -16.73 Million | 4.39 Million | -20.59 Million | -35.66 Million | - |
Earnings Before Tax Margin | 0.01 | -0.06 | 0.02 | -0.07 | -0.16 | -0.09 |
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