JPY 988.0
(-3.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2019 |
---|---|---|---|---|---|
Revenue | 5.37 Billion | 3.82 Billion | 2.72 Billion | 2.06 Billion | 1.7 Billion |
Cost of Revenue | 2.15 Billion | 1.72 Billion | 1.05 Billion | 689.5 Million | 422.96 Million |
Gross Profit | 3.22 Billion | 2.09 Billion | 1.66 Billion | 1.37 Billion | 1.28 Billion |
Operating Expenses | 3.02 Billion | 2.42 Billion | 2.2 Billion | 1.93 Billion | 2 Billion |
Selling, General and Administrative Expenses | 3.02 Billion | 2.42 Billion | 2.2 Billion | 1.93 Billion | 2 Billion |
Research and Development Expenses | - | - | - | - | 1 Million |
Other Expenses | 3.02 Billion | 751 Thousand | -2.75 Million | - | -12.61 Million |
Cost and Expenses | 5.17 Billion | 4.14 Billion | 3.26 Billion | 2.62 Billion | 2.42 Billion |
Operating Income | 204.94 Million | -328.71 Million | -542.6 Million | -559.05 Million | -721.57 Million |
Interest Expense | 5.88 Million | 1.31 Million | 3.69 Million | - | 10.3 Million |
Income Tax Expense | 167.22 Million | 118.63 Million | 70.13 Million | 73.84 Million | 143.38 Million |
Earnings before Tax | 36.22 Million | -373.76 Million | -732.61 Million | -776.49 Million | -1.59 Billion |
Net Income | -78.44 Million | -388.01 Million | -669.94 Million | -759.42 Million | -1.56 Billion |
Earnings Per Share Basic | -1.58 | -7.92 | -16.36 | -15.58 | -32.14 |
Earnings Per Share Diluted | -1.58 | -7.92 | -16.36 | -15.58 | -32.14 |
Weighted Average Shares Outstanding | 49.61 Million | 48.99 Million | 40.96 Million | 48.75 Million | 48.75 Million |
Weighted Average Shares Outstanding (Diluted) | 49.61 Million | 48.99 Million | 40.96 Million | 48.75 Million | 48.75 Million |
Gross Margin | 0.60 | 0.55 | 0.61 | 0.67 | 0.75 |
EBIT Margin | 0.02 | -0.07 | -0.21 | -0.24 | -0.36 |
Profit Margin | -0.01 | -0.10 | -0.25 | -0.37 | -0.92 |
EBITDA | 129.41 Million | -316.11 Million | -703.39 Million | -715.84 Million | -1.42 Billion |
Earnings Before Tax Margin | 0.04 | -0.09 | -0.20 | -0.27 | -0.42 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.64 Billion | 5.37 Billion | 1.74 Billion | 1.54 Billion | 1.13 Billion | 952.35 Million |
Cost of Revenue | 638 Million | 2.15 Billion | 634.46 Million | 587.3 Million | 484.25 Million | 444.09 Million |
Gross Profit | 1 Billion | 3.22 Billion | 1.1 Billion | 959.13 Million | 650.34 Million | 508.26 Million |
Operating Expenses | 834 Million | 3.02 Billion | 940.65 Million | 736.85 Million | 705.54 Million | 637.18 Million |
Selling, General and Administrative Expenses | 834 Million | - | 941 Million | 737 Million | 705 Million | 637 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 371 Thousand | 8.09 Million | 3.58 Million | 1.9 Million | 4000.00 | 2.6 Million |
Cost and Expenses | 1.47 Billion | 5.17 Billion | 1.57 Billion | 1.32 Billion | 1.18 Billion | 1.08 Billion |
Operating Income | 172 Million | 204.94 Million | 166.79 Million | 222.27 Million | -55.2 Million | -128.92 Million |
Interest Expense | 1.73 Million | 5.88 Million | -1.17 Million | 5.04 Million | 1.68 Million | 334 Thousand |
Income Tax Expense | 42 Million | 167.22 Million | 68.46 Million | 41.93 Million | 29.89 Million | 26.92 Million |
Earnings before Tax | 157 Million | 36.22 Million | 139.82 Million | 197.22 Million | -166.74 Million | -134.07 Million |
Net Income | 117 Million | -78.44 Million | 63.33 Million | 169.73 Million | -171.37 Million | -140.14 Million |
Earnings Per Share Basic | 2.34 | - | 1.26 | 3.43 | -3.46 | -2.84 |
Earnings Per Share Diluted | 2.23 | - | 1.26 | 3.43 | -3.46 | -2.84 |
Weighted Average Shares Outstanding | 52.46 Million | 49.61 Million | 49.9 Million | 49.62 Million | 49.51 Million | 49.41 Million |
Weighted Average Shares Outstanding (Diluted) | 52.46 Million | 49.61 Million | 49.9 Million | 49.62 Million | 49.51 Million | 49.41 Million |
Gross Margin | 0.61 | 0.60 | 0.64 | 0.62 | 0.57 | 0.53 |
EBIT Margin | 0.12 | - | 0.10 | 0.15 | -0.04 | -0.14 |
Profit Margin | 0.07 | -0.01 | 0.04 | 0.11 | -0.15 | -0.15 |
EBITDA | 193.75 Million | - | 170.18 Million | 229.5 Million | -50.35 Million | -128.99 Million |
Earnings Before Tax Margin | 0.10 | 0.04 | 0.10 | 0.14 | -0.05 | -0.14 |
6178
LAXMICOT
AFM
6265
THOXF
1380