JPY 225.0
(0.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.57 Billion | 4.8 Billion | 4.07 Billion | 3.86 Billion | 3.47 Billion | 2.52 Billion |
Cost of Revenue | 2.37 Billion | 2.53 Billion | 2.07 Billion | 1.94 Billion | 1.67 Billion | 1.03 Billion |
Gross Profit | 2.19 Billion | 2.27 Billion | 2 Billion | 1.92 Billion | 1.79 Billion | 1.48 Billion |
Operating Expenses | 2.12 Billion | 2.51 Billion | 2.37 Billion | 1.88 Billion | 2.1 Billion | 1.68 Billion |
Selling, General and Administrative Expenses | 2.12 Billion | 2.51 Billion | 2.37 Billion | 1.88 Billion | 2.1 Billion | 1.68 Billion |
Research and Development Expenses | - | - | - | - | 1 Million | 13.1 Million |
Other Expenses | - | 9 Million | 8.52 Million | 12.26 Million | -5.7 Million | 91.18 Million |
Cost and Expenses | 4.49 Billion | 5.05 Billion | 4.44 Billion | 3.83 Billion | 3.78 Billion | 2.72 Billion |
Operating Income | 75.46 Million | -249.83 Million | -367.01 Million | 36.72 Million | -307.28 Million | -202.44 Million |
Interest Expense | 4.44 Million | 3.48 Million | 114 Thousand | 341 Thousand | 5.58 Million | 339 Thousand |
Income Tax Expense | -48.06 Million | 4.32 Million | 16.79 Million | 11.43 Million | 14.56 Million | 29.64 Million |
Earnings before Tax | 63.05 Million | -234.3 Million | -655.56 Million | 48.54 Million | -338.7 Million | 12.01 Million |
Net Income | 111.11 Million | -238.62 Million | -672.36 Million | 37.1 Million | -353.26 Million | -17.62 Million |
Earnings Per Share Basic | 6.99 | -15.21 | -43.20 | 2.38 | -27.91 | -1.09 |
Earnings Per Share Diluted | 6.94 | -15.14 | -42.86 | 2.31 | -27.91 | -1.09 |
Weighted Average Shares Outstanding | 15.88 Million | 15.68 Million | 15.56 Million | 16.06 Million | 12.65 Million | 16.17 Million |
Weighted Average Shares Outstanding (Diluted) | 15.98 Million | 15.76 Million | 15.68 Million | 16.06 Million | 12.65 Million | 16.17 Million |
Gross Margin | 0.48 | 0.47 | 0.49 | 0.50 | 0.52 | 0.59 |
EBIT Margin | 0.05 | -0.03 | 0.00 | 0.03 | -0.08 | -0.02 |
Profit Margin | 0.02 | -0.05 | -0.17 | 0.01 | -0.10 | -0.01 |
EBITDA | 220.22 Million | -114.43 Million | -579.59 Million | 90.96 Million | -296.47 Million | 51.58 Million |
Earnings Before Tax Margin | 0.02 | -0.05 | -0.09 | 0.01 | -0.09 | -0.08 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 1.2 Billion | 4.57 Billion | 1.15 Billion | 1.09 Billion | 1.11 Billion | 4.8 Billion |
Cost of Revenue | 644.31 Million | 2.37 Billion | 616.28 Million | 554.99 Million | 560.2 Million | 2.53 Billion |
Gross Profit | 564.29 Million | 2.19 Billion | 536.85 Million | 542.6 Million | 553.6 Million | 2.27 Billion |
Operating Expenses | 532.1 Million | 2.12 Billion | 490.97 Million | 490.99 Million | 607.8 Million | 2.51 Billion |
Selling, General and Administrative Expenses | 532.1 Million | - | 490.97 Million | 490.99 Million | 607 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.7 Million | 9.72 Million | 3.94 Million | 2.05 Million | 1.02 Million | 9 Million |
Cost and Expenses | 1.17 Billion | 4.49 Billion | 1.1 Billion | 1.04 Billion | 1.16 Billion | 5.05 Billion |
Operating Income | 32.18 Million | 75.46 Million | 45.87 Million | 51.6 Million | -54.2 Million | -249.83 Million |
Interest Expense | 1.08 Million | 4.44 Million | 1.13 Million | 1.14 Million | 1.08 Million | 3.48 Million |
Income Tax Expense | -50.98 Million | -48.06 Million | 1.72 Million | 344 Thousand | 855 Thousand | 4.32 Million |
Earnings before Tax | 53.1 Million | 63.05 Million | 20.42 Million | 43.79 Million | -54.26 Million | -234.3 Million |
Net Income | 104.09 Million | 111.11 Million | 18.69 Million | 43.45 Million | -55.11 Million | -238.62 Million |
Earnings Per Share Basic | 6.51 | - | 1.18 | 2.74 | -3.50 | - |
Earnings Per Share Diluted | 6.51 | - | 1.18 | 2.74 | -3.48 | - |
Weighted Average Shares Outstanding | 15.98 Million | 15.88 Million | 15.76 Million | 15.76 Million | 15.74 Million | 15.68 Million |
Weighted Average Shares Outstanding (Diluted) | 15.99 Million | 15.98 Million | 15.85 Million | 15.85 Million | 15.82 Million | 15.76 Million |
Gross Margin | 0.47 | 0.48 | 0.47 | 0.49 | 0.50 | 0.47 |
EBIT Margin | 0.06 | - | 0.07 | 0.04 | -0.05 | - |
Profit Margin | 0.09 | 0.02 | 0.02 | 0.04 | -0.05 | -0.05 |
EBITDA | 72.23 Million | - | 83.5 Million | 44.93 Million | -53.18 Million | - |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.04 | 0.05 | -0.05 | -0.05 |
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