JPY 1113.0
(-0.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.96 Billion | 8.38 Billion | 3.7 Billion | 1.6 Billion | 983.97 Million |
Cost of Revenue | 3.68 Billion | 3.43 Billion | 1.13 Billion | 324.97 Million | 228.67 Million |
Gross Profit | 5.28 Billion | 4.94 Billion | 2.56 Billion | 1.27 Billion | 755.3 Million |
Operating Expenses | 9.02 Billion | 8.37 Billion | 3.81 Billion | 1.39 Billion | 683.78 Million |
Selling, General and Administrative Expenses | 370.68 Million | 366.49 Million | 266.47 Million | 160.79 Million | 683.78 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.26 Billion | 17.85 Million | 8.46 Million | -148 Thousand | - |
Cost and Expenses | 9.02 Billion | 8.37 Billion | 3.81 Billion | 1.39 Billion | 912.46 Million |
Operating Income | -59.14 Million | 4.4 Million | -112.43 Million | 208.44 Million | 71.51 Million |
Interest Expense | 37.12 Million | 46.1 Million | 22.12 Million | 8.48 Million | 3.32 Million |
Income Tax Expense | -1.75 Billion | -127.02 Million | 85.79 Million | -4.72 Million | 312 Thousand |
Earnings before Tax | -14.39 Billion | -51.16 Million | -389.76 Million | 197.23 Million | 53.18 Million |
Net Income | -12.63 Billion | 75.85 Million | -475.55 Million | 201.95 Million | 52.87 Million |
Earnings Per Share Basic | -1375.56 | 20.93 | -53.37 | 23.39 | 6.46 |
Earnings Per Share Diluted | -1375.56 | 20.93 | -53.37 | 21.74 | 6.46 |
Weighted Average Shares Outstanding | 9.18 Million | 9.1 Million | 8.91 Million | 8.63 Million | 8.18 Million |
Weighted Average Shares Outstanding (Diluted) | 9.18 Million | 9.1 Million | 8.91 Million | 9.28 Million | 8.18 Million |
Gross Margin | 0.59 | 0.59 | 0.69 | 0.80 | 0.77 |
EBIT Margin | -1.46 | 0.13 | -0.03 | 0.14 | 0.09 |
Profit Margin | -1.41 | 0.01 | -0.13 | 0.13 | 0.05 |
EBITDA | -13.09 Billion | 1.12 Billion | 150.23 Million | 224.02 Million | 72.12 Million |
Earnings Before Tax Margin | -0.01 | 0.00 | -0.03 | 0.13 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.41 Billion | 2.52 Billion | 2.33 Billion | 8.96 Billion | 2.31 Billion | 2.18 Billion |
Cost of Revenue | 855.22 Million | 835.31 Million | 3.2 Billion | 3.68 Billion | 1.07 Billion | 991 Million |
Gross Profit | 1.55 Billion | 1.68 Billion | -863.79 Million | 5.28 Billion | 1.23 Billion | 1.19 Billion |
Operating Expenses | 2.21 Billion | 1.3 Billion | 2.23 Billion | 9.02 Billion | 2.34 Billion | 2.23 Billion |
Selling, General and Administrative Expenses | 1.36 Billion | 1.3 Billion | 4.17 Billion | - | 1.26 Billion | 1.24 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.21 Billion | 5.13 Million | 74.38 Million | 190.43 Million | 105.33 Million | 5.65 Million |
Cost and Expenses | 2.21 Billion | 2.13 Billion | 2.23 Billion | 9.02 Billion | 2.34 Billion | 2.23 Billion |
Operating Income | 197.01 Million | 385.59 Million | 99.06 Million | -59.14 Million | -28.82 Million | -46.88 Million |
Interest Expense | 10.3 Million | 9.51 Million | 8.97 Million | 37.12 Million | 8.94 Million | 10.19 Million |
Income Tax Expense | 75.08 Million | 122.68 Million | -1.87 Billion | -1.75 Billion | 69.12 Million | 29.81 Million |
Earnings before Tax | 121.88 Million | 183.23 Million | -14.34 Billion | -14.39 Billion | 96.29 Million | -54.56 Million |
Net Income | 46.79 Million | 60.54 Million | -12.46 Billion | -12.63 Billion | 27.17 Million | -84.37 Million |
Earnings Per Share Basic | -2.20 | -0.72 | -1354.73 | - | -18.89 | -9.19 |
Earnings Per Share Diluted | -2.20 | -0.72 | -1354.73 | - | -18.89 | -9.19 |
Weighted Average Shares Outstanding | 9.23 Million | 9.22 Million | 9.2 Million | 9.18 Million | 9.19 Million | 9.18 Million |
Weighted Average Shares Outstanding (Diluted) | 9.23 Million | 9.22 Million | 9.2 Million | 9.18 Million | 9.19 Million | 9.18 Million |
Gross Margin | 0.65 | 0.67 | -0.37 | 0.59 | 0.53 | 0.55 |
EBIT Margin | 0.05 | 0.15 | 0.07 | - | 0.05 | -0.02 |
Profit Margin | 0.02 | 0.02 | -5.34 | -1.41 | 0.01 | -0.04 |
EBITDA | 132.18 Million | 390.41 Million | 171.12 Million | - | 105.24 Million | -44.36 Million |
Earnings Before Tax Margin | 0.08 | 0.15 | 0.04 | -0.01 | -0.01 | -0.02 |
BLDN
1676
AATG
002419
HARN
DSW