JPY 1211.0
(-4.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 490.95 Million | 332.77 Million | 271.95 Million | 127.86 Million | 456.34 Million | 376.11 Million |
Cost of Revenue | 51.95 Million | 156.26 Million | 147.31 Million | 90.45 Million | 40.19 Million | 21.91 Million |
Gross Profit | 439 Million | 176.5 Million | 124.64 Million | 37.41 Million | 416.14 Million | 354.2 Million |
Operating Expenses | 966.17 Million | 775.2 Million | 557.72 Million | 488.58 Million | 406.76 Million | 231.17 Million |
Selling, General and Administrative Expenses | 869.39 Million | 516 Million | 429 Million | 390 Million | 321 Million | 167 Million |
Research and Development Expenses | - | 259 Million | 128 Million | 98 Million | 85 Million | 64 Million |
Other Expenses | 96.78 Million | 61.7 Million | 25.8 Million | 2.22 Million | -1.91 Million | -11.03 Million |
Cost and Expenses | 1.01 Billion | 931.46 Million | 705.03 Million | 579.03 Million | 446.96 Million | 253.09 Million |
Operating Income | -527.17 Million | -598.69 Million | -433.07 Million | -451.17 Million | 9.37 Million | 123.02 Million |
Interest Expense | 3.65 Million | 3.05 Million | - | 1.03 Million | 1.04 Million | - |
Income Tax Expense | 1.17 Million | -1.28 Million | 33.28 Million | 8.77 Million | 985 Thousand | 290 Thousand |
Earnings before Tax | -68.74 Million | -414.85 Million | -2.2 Billion | -1.6 Billion | -28.33 Million | 103.53 Million |
Net Income | -69.91 Million | -413.57 Million | -2.23 Billion | -1.6 Billion | -29.32 Million | 103.24 Million |
Earnings Per Share Basic | -7.88 | -49.30 | -283.74 | -214.97 | -4.17 | 14.59 |
Earnings Per Share Diluted | -7.88 | -49.30 | -283.74 | -214.97 | -4.17 | 14.56 |
Weighted Average Shares Outstanding | 8.87 Million | 8.38 Million | 7.88 Million | 7.48 Million | 7.03 Million | 7.07 Million |
Weighted Average Shares Outstanding (Diluted) | 8.87 Million | 8.38 Million | 7.88 Million | 7.48 Million | 7.03 Million | 7.09 Million |
Gross Margin | 0.89 | 0.53 | 0.46 | 0.29 | 0.91 | 0.94 |
EBIT Margin | -0.13 | -1.18 | -2.50 | -12.31 | -0.02 | 0.33 |
Profit Margin | -0.14 | -1.24 | -8.23 | -12.58 | -0.06 | 0.27 |
EBITDA | -65.08 Million | -411.8 Million | -2.2 Billion | -1.59 Billion | -25.18 Million | 123.82 Million |
Earnings Before Tax Margin | -1.07 | -1.80 | -1.59 | -3.53 | 0.02 | 0.33 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 34.91 Million | 490.95 Million | 378.79 Million | 38.63 Million | 19.1 Million | 54.41 Million |
Cost of Revenue | 4.6 Million | 51.95 Million | 24.93 Million | 8.76 Million | 9.22 Million | 9.02 Million |
Gross Profit | 30.3 Million | 439 Million | 353.86 Million | 29.86 Million | 9.88 Million | 45.38 Million |
Operating Expenses | 267.7 Million | 969.85 Million | 282.88 Million | 232.1 Million | 221.27 Million | 229.91 Million |
Selling, General and Administrative Expenses | 267.7 Million | - | 282.88 Million | 155.47 Million | 140.51 Million | 229 Million |
Research and Development Expenses | - | - | 85.27 Million | 76.63 Million | 80.76 Million | 78.04 Million |
Other Expenses | 1001.00 | 100.55 Million | 100.47 Million | - | 88 Thousand | -6000.00 |
Cost and Expenses | 272.31 Million | 1.02 Billion | 307.81 Million | 240.87 Million | 230.5 Million | 238.94 Million |
Operating Income | -237.39 Million | -530.85 Million | 70.98 Million | -202.23 Million | -211.39 Million | -184.52 Million |
Interest Expense | 997 Thousand | 3.65 Million | 998 Thousand | 997 Thousand | 803 Thousand | 860 Thousand |
Income Tax Expense | 46 Thousand | 1.17 Million | 1.01 Million | -1000.00 | 114 Thousand | 41 Thousand |
Earnings before Tax | -50.06 Million | -68.74 Million | 350.34 Million | -301.89 Million | -172.9 Million | 55.71 Million |
Net Income | -50.1 Million | -69.91 Million | 349.32 Million | -301.88 Million | -173.02 Million | 55.66 Million |
Earnings Per Share Basic | -4.86 | - | 40.49 | -34.81 | -19.95 | 6.43 |
Earnings Per Share Diluted | -4.86 | - | 40.49 | -34.81 | -19.95 | 6.32 |
Weighted Average Shares Outstanding | 10.3 Million | 8.87 Million | 8.87 Million | 8.67 Million | 8.67 Million | 8.65 Million |
Weighted Average Shares Outstanding (Diluted) | 10.3 Million | 8.87 Million | 8.87 Million | 8.67 Million | 8.67 Million | 8.81 Million |
Gross Margin | 0.87 | 0.89 | 0.93 | 0.77 | 0.52 | 0.83 |
EBIT Margin | -6.80 | - | 0.96 | -5.23 | -8.84 | 1.09 |
Profit Margin | -1.44 | -0.14 | 0.92 | -7.81 | -9.06 | 1.02 |
EBITDA | -237.39 Million | - | 363.41 Million | -202.23 Million | -168.84 Million | 59.32 Million |
Earnings Before Tax Margin | -6.80 | -1.08 | 0.19 | -5.23 | -11.07 | -3.39 |
2471
7975
3275
6190
7602
MS-PP