JPY 261.0
(-0.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.34 Billion | 10.72 Billion | 10.9 Billion | 10.81 Billion | 11.47 Billion | 11.16 Billion |
Cost of Revenue | 8.75 Billion | 8.91 Billion | 9.01 Billion | 8.98 Billion | 9.32 Billion | 9.46 Billion |
Gross Profit | 1.58 Billion | 1.8 Billion | 1.89 Billion | 1.82 Billion | 2.15 Billion | 1.7 Billion |
Operating Expenses | 1.36 Billion | 1.4 Billion | 1.45 Billion | 1.45 Billion | 1.57 Billion | 1.7 Billion |
Selling, General and Administrative Expenses | 541.2 Million | 478.87 Million | 471.82 Million | 450.64 Million | 572.63 Million | 646.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 20.37 Million | 11.41 Million | -56.22 Million | -1.34 Million | 13.38 Million |
Cost and Expenses | 10.12 Billion | 10.32 Billion | 10.46 Billion | 10.43 Billion | 10.89 Billion | 11.16 Billion |
Operating Income | 217.69 Million | 403.8 Million | 439.31 Million | 378.73 Million | 581.74 Million | 5.64 Million |
Interest Expense | 16.4 Million | 24.68 Million | 35.07 Million | 46.35 Million | 57.39 Million | 75.03 Million |
Income Tax Expense | 52.22 Million | 82.19 Million | 127.29 Million | 59.43 Million | 87.22 Million | 54.22 Million |
Earnings before Tax | -373.08 Million | 251.63 Million | 169.07 Million | 209.39 Million | 623.58 Million | -342.24 Million |
Net Income | -425.3 Million | 169.43 Million | 41.78 Million | 149.95 Million | 536.35 Million | -396.46 Million |
Earnings Per Share Basic | -63.39 | 25.25 | 6.23 | 22.35 | 79.94 | -59.09 |
Earnings Per Share Diluted | -63.39 | 25.25 | 6.23 | 22.35 | 79.94 | -59.09 |
Weighted Average Shares Outstanding | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million |
Weighted Average Shares Outstanding (Diluted) | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million |
Gross Margin | 0.15 | 0.17 | 0.17 | 0.17 | 0.19 | 0.15 |
EBIT Margin | -0.02 | 0.07 | 0.07 | 0.06 | 0.09 | 0.04 |
Profit Margin | -0.04 | 0.02 | 0.00 | 0.01 | 0.05 | -0.04 |
EBITDA | -162.85 Million | 560.74 Million | 507.87 Million | 583.25 Million | 1.06 Billion | 106.5 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.04 | 0.04 | 0.05 | 0.00 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.05 Billion | 2.81 Billion | 10.34 Billion | 2.81 Billion | 2.7 Billion | 2 Billion |
Cost of Revenue | 2.1 Billion | 2.19 Billion | 8.76 Billion | 2.21 Billion | 2.23 Billion | 2.11 Billion |
Gross Profit | -49.87 Million | 622.4 Million | 1.57 Billion | 598.43 Million | 473.83 Million | -106.21 Million |
Operating Expenses | 386.31 Million | 347.18 Million | 1.36 Billion | 345.12 Million | 321 Million | 357.45 Million |
Selling, General and Administrative Expenses | 386.31 Million | 347.18 Million | - | 345.12 Million | 321 Million | 357 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 6.86 Million | 21.62 Million | 4.15 Million | 3.61 Million | 6.98 Million |
Cost and Expenses | 2.49 Billion | 2.53 Billion | 10.12 Billion | 2.56 Billion | 2.55 Billion | 2.47 Billion |
Operating Income | -436.19 Million | 275.22 Million | 217.69 Million | 253.31 Million | 152.82 Million | -463.67 Million |
Interest Expense | 2.7 Million | 3.89 Million | 16.4 Million | 3.76 Million | 4.48 Million | 4.26 Million |
Income Tax Expense | 14.18 Million | 15.95 Million | 52.22 Million | 12.13 Million | 12.14 Million | 11.98 Million |
Earnings before Tax | -432.27 Million | 152.25 Million | -373.08 Million | 277.66 Million | -340.35 Million | -462.65 Million |
Net Income | -446.46 Million | 136.29 Million | -425.3 Million | 265.52 Million | -352.49 Million | -474.63 Million |
Earnings Per Share Basic | -66.54 | 20.31 | - | 39.57 | -52.54 | -70.75 |
Earnings Per Share Diluted | -66.54 | 20.31 | - | 39.57 | -52.54 | -70.75 |
Weighted Average Shares Outstanding | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million |
Weighted Average Shares Outstanding (Diluted) | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million |
Gross Margin | -0.02 | 0.22 | 0.15 | 0.21 | 0.18 | -0.05 |
EBIT Margin | -0.19 | 0.11 | - | 0.11 | 0.06 | -0.23 |
Profit Margin | -0.22 | 0.05 | -0.04 | 0.09 | -0.13 | -0.24 |
EBITDA | -393.69 Million | 319.27 Million | - | 296.68 Million | 158.3 Million | -454.82 Million |
Earnings Before Tax Margin | -0.21 | 0.10 | 0.02 | 0.09 | 0.06 | -0.23 |
MIDS
VSTA
030210
PMI
300654
300499