JPY 122.0
(-0.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 8.91 Billion | 7.07 Billion | 5.63 Billion | 4.27 Billion | 6.11 Billion |
Cost of Revenue | 7.02 Billion | 5.67 Billion | 4.59 Billion | 3.91 Billion | 4.98 Billion |
Gross Profit | 1.88 Billion | 1.4 Billion | 1.04 Billion | 356.2 Million | 1.13 Billion |
Operating Expenses | 1.7 Billion | 1.78 Billion | 1.68 Billion | 1.55 Billion | 1.05 Billion |
Selling, General and Administrative Expenses | 1.69 Billion | 1.77 Billion | 1.67 Billion | 1.5 Billion | 1.05 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 3.51 Million | 12.56 Million | 11.97 Million | - |
Cost and Expenses | 8.72 Billion | 7.45 Billion | 6.27 Billion | 5.47 Billion | 6.04 Billion |
Operating Income | 181.94 Million | -381.07 Million | -648.28 Million | -1.2 Billion | 71.35 Million |
Interest Expense | 43 Thousand | 67 Thousand | 321 Thousand | 574 Thousand | 824 Thousand |
Income Tax Expense | -43.46 Million | 22.66 Million | 5.66 Million | -10.66 Million | 46.65 Million |
Earnings before Tax | 203.79 Million | -289.23 Million | -455.83 Million | -1.24 Billion | -436.5 Million |
Net Income | 261.85 Million | -303.3 Million | -286.29 Million | -1.24 Billion | -483.15 Million |
Earnings Per Share Basic | 2.26 | -2.62 | -2.47 | -22.61 | -29.26 |
Earnings Per Share Diluted | 2.26 | -2.62 | -2.47 | -22.61 | -29.26 |
Weighted Average Shares Outstanding | 115.89 Million | 115.89 Million | 115.73 Million | 54.89 Million | 16.51 Million |
Weighted Average Shares Outstanding (Diluted) | 115.89 Million | 115.89 Million | 115.73 Million | 54.89 Million | 16.51 Million |
Gross Margin | 0.21 | 0.20 | 0.18 | 0.08 | 0.18 |
EBIT Margin | 0.03 | -0.04 | -0.10 | -0.26 | 0.02 |
Profit Margin | 0.03 | -0.04 | -0.05 | -0.29 | -0.08 |
EBITDA | 223.3 Million | -220.68 Million | -414.58 Million | -1.16 Billion | -381.92 Million |
Earnings Before Tax Margin | 0.02 | -0.05 | -0.12 | -0.28 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.13 Billion | 3.05 Billion | 1.41 Billion | 8.91 Billion | 2.63 Billion | 2.11 Billion |
Cost of Revenue | 1.64 Billion | 2.39 Billion | 1.15 Billion | 7.02 Billion | 2.13 Billion | 1.58 Billion |
Gross Profit | 495.13 Million | 661.04 Million | 258.57 Million | 1.88 Billion | 501.13 Million | 530.49 Million |
Operating Expenses | 408.84 Million | 428.49 Million | 443.22 Million | 1.7 Billion | 410.82 Million | 442.34 Million |
Selling, General and Administrative Expenses | 408.84 Million | 428 Million | 435 Million | - | 411 Million | 442 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 341 Thousand | 386 Thousand | 413 Thousand | 1.8 Million | 455 Thousand | 438 Thousand |
Cost and Expenses | 2.05 Billion | 2.82 Billion | 1.59 Billion | 8.72 Billion | 2.54 Billion | 2.02 Billion |
Operating Income | 86.29 Million | 232.54 Million | -184.65 Million | 181.94 Million | 90.3 Million | 88.14 Million |
Interest Expense | 16 Thousand | 17 Thousand | 18 Thousand | 43 Thousand | 19 Thousand | 6000.00 |
Income Tax Expense | 27.58 Million | 37 Million | -111.25 Million | -43.46 Million | 20.83 Million | 26.06 Million |
Earnings before Tax | 110 Million | 236.82 Million | -171.09 Million | 203.79 Million | 91.58 Million | 94.65 Million |
Net Income | 83.09 Million | 201.48 Million | -57.08 Million | 261.85 Million | 74 Million | 72.9 Million |
Earnings Per Share Basic | 0.72 | 1.74 | -0.49 | - | 0.64 | 0.62 |
Earnings Per Share Diluted | 0.72 | 1.74 | -0.49 | - | 0.64 | 0.62 |
Weighted Average Shares Outstanding | 115.89 Million | 115.89 Million | 115.89 Million | 115.89 Million | 115.89 Million | 115.89 Million |
Weighted Average Shares Outstanding (Diluted) | 115.89 Million | 115.89 Million | 115.89 Million | 115.89 Million | 115.89 Million | 115.89 Million |
Gross Margin | 0.23 | 0.22 | 0.18 | 0.21 | 0.19 | 0.25 |
EBIT Margin | 0.04 | 0.08 | -0.13 | - | 0.04 | 0.04 |
Profit Margin | 0.04 | 0.07 | -0.04 | 0.03 | 0.03 | 0.03 |
EBITDA | 88.97 Million | 236.84 Million | -185.55 Million | - | 93.32 Million | 94.65 Million |
Earnings Before Tax Margin | 0.04 | 0.08 | -0.13 | 0.02 | 0.03 | 0.04 |
7875
CAML3
8289
LEN
600645
TRKNY