JPY 338.0
(3.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.65 Billion | 6.54 Billion | 7.5 Billion | 7.52 Billion | 3.38 Billion | 1.37 Billion |
Cost of Revenue | 3.19 Billion | 4.2 Billion | 4.81 Billion | 4.73 Billion | 2.05 Billion | 860.72 Million |
Gross Profit | 1.45 Billion | 2.34 Billion | 2.69 Billion | 2.79 Billion | 1.32 Billion | 514.77 Million |
Operating Expenses | 1.44 Billion | 2.22 Billion | 2.4 Billion | 1.69 Billion | 911.57 Million | 435.92 Million |
Selling, General and Administrative Expenses | 1.06 Billion | 1.77 Billion | 1.99 Billion | 1.31 Billion | 669.7 Million | 313.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 376.94 Million | 450.43 Million | 412.87 Million | 381.65 Million | 241.86 Million | -807 Thousand |
Cost and Expenses | 4.64 Billion | 6.43 Billion | 7.22 Billion | 6.42 Billion | 2.97 Billion | 1.29 Billion |
Operating Income | 10.38 Million | 166.57 Million | 287.28 Million | 1.09 Billion | 416.14 Million | 78.84 Million |
Interest Expense | 30 Thousand | 90 Thousand | 23 Thousand | 75 Thousand | 126 Thousand | 170 Thousand |
Income Tax Expense | 77.53 Million | 52.88 Million | 105.5 Million | 334.42 Million | 93.41 Million | -17.61 Million |
Earnings before Tax | 16.6 Million | 94.13 Million | 290.84 Million | 1.08 Billion | 396.44 Million | 77.33 Million |
Net Income | -60.92 Million | 41.24 Million | 185.34 Million | 750.26 Million | 303.02 Million | 94.95 Million |
Earnings Per Share Basic | -9.27 | 6.14 | 27.55 | 112.33 | 46.77 | 15.91 |
Earnings Per Share Diluted | -9.27 | 6.04 | 26.74 | 107.91 | 44.96 | 15.91 |
Weighted Average Shares Outstanding | 6.57 Million | 6.71 Million | 6.72 Million | 6.67 Million | 6.47 Million | 5.96 Million |
Weighted Average Shares Outstanding (Diluted) | 6.57 Million | 6.82 Million | 6.93 Million | 6.95 Million | 6.73 Million | 5.96 Million |
Gross Margin | 0.31 | 0.36 | 0.36 | 0.37 | 0.39 | 0.37 |
EBIT Margin | 0.00 | 0.03 | 0.04 | 0.14 | 0.12 | 0.06 |
Profit Margin | -0.01 | 0.01 | 0.02 | 0.10 | 0.09 | 0.07 |
EBITDA | 20.73 Million | 97.92 Million | 296 Million | 1.09 Billion | 400.27 Million | 78.11 Million |
Earnings Before Tax Margin | 0.00 | 0.03 | 0.04 | 0.15 | 0.12 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 862.12 Million | 990.06 Million | 923.43 Million | 1.06 Billion | 4.65 Billion | 1.08 Billion |
Cost of Revenue | 649.85 Million | 680.42 Million | 647.87 Million | 740.05 Million | 3.19 Billion | 777.03 Million |
Gross Profit | 212.27 Million | 309.64 Million | 275.55 Million | 327.45 Million | 1.45 Billion | 307.59 Million |
Operating Expenses | 323.99 Million | 350.69 Million | 330.22 Million | 343.7 Million | 1.44 Billion | 337.11 Million |
Selling, General and Administrative Expenses | 323.99 Million | 350.69 Million | 330.22 Million | 343.7 Million | - | 337.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.3 Million | -1.12 Million | 1.43 Million | 3.77 Million | 385 Thousand |
Cost and Expenses | 973.84 Million | 1.03 Billion | 978.09 Million | 1.08 Billion | 4.64 Billion | 1.11 Billion |
Operating Income | -111.72 Million | -41.05 Million | -54.66 Million | -16.24 Million | 10.38 Million | -29.52 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 132 Thousand | 134 Thousand | 132 Thousand | 90.67 Million | 77.53 Million | -6.71 Million |
Earnings before Tax | -109.16 Million | -36.97 Million | -59.26 Million | -13.6 Million | 16.6 Million | -23.31 Million |
Net Income | -109.29 Million | -37.11 Million | -59.39 Million | -104.28 Million | -60.92 Million | -16.59 Million |
Earnings Per Share Basic | -16.62 | -5.64 | -9.03 | -15.86 | - | -2.52 |
Earnings Per Share Diluted | -16.62 | -5.64 | -9.03 | -15.86 | - | -2.52 |
Weighted Average Shares Outstanding | 6.57 Million | 6.57 Million | 6.57 Million | 6.57 Million | 6.57 Million | 6.57 Million |
Weighted Average Shares Outstanding (Diluted) | 6.57 Million | 6.57 Million | 6.57 Million | 6.57 Million | 6.57 Million | 6.57 Million |
Gross Margin | 0.25 | 0.31 | 0.30 | 0.31 | 0.31 | 0.28 |
EBIT Margin | -0.13 | -0.04 | -0.06 | -0.02 | - | -0.03 |
Profit Margin | -0.13 | -0.04 | -0.06 | -0.10 | -0.01 | -0.02 |
EBITDA | -107.99 Million | -37.32 Million | -53.85 Million | -16.24 Million | - | -29.52 Million |
Earnings Before Tax Margin | -0.13 | -0.04 | -0.06 | -0.02 | 0.00 | -0.03 |
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