JPY 130.0
(4.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 18.95 Billion | 19.03 Billion | 19.13 Billion | 20.19 Billion | 22.53 Billion | 22.11 Billion |
Cost of Revenue | 16.01 Billion | 16.73 Billion | 15.77 Billion | 16.39 Billion | 18.04 Billion | 17.7 Billion |
Gross Profit | 2.94 Billion | 2.3 Billion | 3.35 Billion | 3.8 Billion | 4.49 Billion | 4.41 Billion |
Operating Expenses | 3.42 Billion | 3.5 Billion | 3.69 Billion | 3.74 Billion | 3.89 Billion | 3.83 Billion |
Selling, General and Administrative Expenses | 3.14 Billion | 619 Million | 632 Million | 588 Million | 689 Million | 710 Million |
Research and Development Expenses | 144 Million | 163 Million | 206 Million | 219 Million | 247 Million | 227 Million |
Other Expenses | 128 Million | -122 Million | -15 Million | 24 Million | -6 Million | 12 Million |
Cost and Expenses | 19.43 Billion | 20.23 Billion | 19.47 Billion | 20.13 Billion | 21.93 Billion | 21.54 Billion |
Operating Income | -478 Million | -1.2 Billion | -343 Million | 51 Million | 594 Million | 571 Million |
Interest Expense | 45 Million | 18 Million | 7 Million | 8 Million | 9 Million | 8 Million |
Income Tax Expense | 100 Million | 88 Million | 764 Million | 153 Million | 220 Million | 214 Million |
Earnings before Tax | -335 Million | -1.66 Billion | -999 Million | 890 Million | 819 Million | -41 Million |
Net Income | -497 Million | -1.8 Billion | -1.82 Billion | 679 Million | 528 Million | -324 Million |
Earnings Per Share Basic | -16.04 | -58.30 | -58.91 | 21.92 | 17.04 | -10.46 |
Earnings Per Share Diluted | -16.04 | -58.30 | -58.91 | 21.92 | 17.04 | -10.46 |
Weighted Average Shares Outstanding | 30.97 Million | 30.97 Million | 30.97 Million | 30.97 Million | 30.97 Million | 30.97 Million |
Weighted Average Shares Outstanding (Diluted) | 30.97 Million | 30.97 Million | 30.97 Million | 30.97 Million | 30.97 Million | 30.97 Million |
Gross Margin | 0.16 | 0.12 | 0.18 | 0.19 | 0.20 | 0.20 |
EBIT Margin | 0.02 | -0.03 | 0.02 | 0.04 | 0.06 | 0.06 |
Profit Margin | -0.03 | -0.09 | -0.10 | 0.03 | 0.02 | -0.01 |
EBITDA | 321 Million | -1.01 Billion | -336 Million | 708 Million | 1.2 Billion | 1.19 Billion |
Earnings Before Tax Margin | -0.03 | -0.06 | -0.02 | 0.00 | 0.03 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.89 Billion | 4.09 Billion | 18.95 Billion | 5.36 Billion | 4.85 Billion | 4.64 Billion |
Cost of Revenue | 3.97 Billion | 3.44 Billion | 16.14 Billion | 4.5 Billion | 4.14 Billion | 3.95 Billion |
Gross Profit | 924 Million | 651 Million | 2.81 Billion | 867 Million | 707 Million | 684 Million |
Operating Expenses | 852 Million | 767 Million | 3.29 Billion | 841 Million | 896 Million | 880 Million |
Selling, General and Administrative Expenses | 788 Million | 736 Million | - | 147 Million | 140 Million | 136 Million |
Research and Development Expenses | 34 Million | 31 Million | - | 37 Million | 36 Million | 40 Million |
Other Expenses | 30 Million | -131 Million | 1 Million | 3 Million | - | - |
Cost and Expenses | 4.82 Billion | 4.2 Billion | 19.43 Billion | 5.34 Billion | 5.04 Billion | 4.83 Billion |
Operating Income | 72 Million | -116 Million | -478 Million | 28 Million | -190 Million | -199 Million |
Interest Expense | 13 Million | 13 Million | 45 Million | 13 Million | 10 Million | 9 Million |
Income Tax Expense | 41 Million | 7 Million | 100 Million | 36 Million | 29 Million | 28 Million |
Earnings before Tax | 235 Million | -82 Million | -335 Million | 120 Million | -257 Million | -116 Million |
Net Income | 173 Million | -95 Million | -497 Million | 57 Million | -302 Million | -158 Million |
Earnings Per Share Basic | 5.58 | -3.07 | - | 1.84 | -9.75 | -5.10 |
Earnings Per Share Diluted | 5.58 | -3.07 | - | 1.84 | -9.75 | -5.10 |
Weighted Average Shares Outstanding | 30.97 Million | 30.97 Million | 30.97 Million | 30.97 Million | 30.97 Million | 30.97 Million |
Weighted Average Shares Outstanding (Diluted) | 30.97 Million | 30.97 Million | 30.97 Million | 30.97 Million | 30.97 Million | 30.97 Million |
Gross Margin | 0.19 | 0.16 | 0.15 | 0.16 | 0.15 | 0.15 |
EBIT Margin | 0.05 | 0.01 | - | 0.03 | -0.04 | -0.02 |
Profit Margin | 0.04 | -0.02 | -0.03 | 0.01 | -0.06 | -0.03 |
EBITDA | 226 Million | 37 Million | - | 167 Million | -209 Million | -72 Million |
Earnings Before Tax Margin | 0.01 | -0.03 | -0.03 | 0.01 | -0.04 | -0.04 |
601881
BRAV
SMC
SFR
TBBA
8698