JPY 372.0
(0.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.71 Billion | 12.64 Billion | 10.01 Billion | 8.73 Billion | 17.02 Billion | 17.11 Billion |
Cost of Revenue | 6.62 Billion | 7.5 Billion | 5.87 Billion | 5.09 Billion | 11.04 Billion | 10.91 Billion |
Gross Profit | 4.09 Billion | 5.13 Billion | 4.14 Billion | 3.63 Billion | 5.98 Billion | 6.19 Billion |
Operating Expenses | 4.27 Billion | 4.91 Billion | 4.46 Billion | 3.41 Billion | 5.04 Billion | 4.04 Billion |
Selling, General and Administrative Expenses | 4.74 Billion | 4.9 Billion | 4.12 Billion | 3.5 Billion | 4.99 Billion | 4.08 Billion |
Research and Development Expenses | - | - | - | - | 41 Million | 44 Million |
Other Expenses | 1.97 Billion | - | 341.82 Million | -86.16 Million | 47.74 Million | -36.68 Million |
Cost and Expenses | 12.86 Billion | 12.42 Billion | 10.34 Billion | 8.51 Billion | 16.09 Billion | 14.95 Billion |
Operating Income | -2.15 Billion | 259.55 Million | -393.59 Million | 220.33 Million | 934.42 Million | 2.15 Billion |
Interest Expense | 40.03 Million | 53.86 Million | 41.03 Million | 50.88 Million | 41.06 Million | 30.36 Million |
Income Tax Expense | 194.13 Million | 100.69 Million | -37.86 Million | -266.38 Million | 297.76 Million | 679.08 Million |
Earnings before Tax | -2.16 Billion | 233.89 Million | -411.94 Million | 188.59 Million | 907.84 Million | 2.13 Billion |
Net Income | -2.88 Billion | -218.57 Million | -523.03 Million | 3.06 Billion | 321.16 Million | 946.16 Million |
Earnings Per Share Basic | -166.53 | -12.62 | -29.66 | 174.62 | 18.46 | 55.87 |
Earnings Per Share Diluted | -166.53 | -12.62 | -29.66 | 173.15 | 18.28 | 54.94 |
Weighted Average Shares Outstanding | 17.34 Million | 17.32 Million | 17.63 Million | 17.55 Million | 17.4 Million | 16.93 Million |
Weighted Average Shares Outstanding (Diluted) | 17.34 Million | 17.32 Million | 17.63 Million | 17.7 Million | 17.56 Million | 17.22 Million |
Gross Margin | 0.38 | 0.41 | 0.41 | 0.42 | 0.35 | 0.36 |
EBIT Margin | -0.14 | 0.08 | 0.04 | 0.14 | 0.11 | 0.15 |
Profit Margin | -0.27 | -0.02 | -0.05 | 0.35 | 0.02 | 0.06 |
EBITDA | -1.46 Billion | 1.04 Billion | 497.24 Million | 843.37 Million | 600.47 Million | 2.61 Billion |
Earnings Before Tax Margin | -0.20 | 0.02 | -0.04 | 0.03 | 0.05 | 0.13 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 10.71 Billion | 2.33 Billion | 2.91 Billion | 2.89 Billion | 2.79 Billion | 12.64 Billion |
Cost of Revenue | 6.15 Billion | 1.28 Billion | 1.64 Billion | 1.77 Billion | 1.64 Billion | 7.5 Billion |
Gross Profit | 4.55 Billion | 1.05 Billion | 1.26 Billion | 1.12 Billion | 1.15 Billion | 5.13 Billion |
Operating Expenses | 4.74 Billion | 1.06 Billion | 1.22 Billion | 1.25 Billion | 1.25 Billion | 4.91 Billion |
Selling, General and Administrative Expenses | - | 1.06 Billion | 1.22 Billion | 1.25 Billion | 1.25 Billion | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 467 Million | - | - | - | - |
Cost and Expenses | 10.89 Billion | 2.35 Billion | 2.86 Billion | 3.02 Billion | 2.89 Billion | 12.42 Billion |
Operating Income | -182.97 Million | -14.22 Million | 48.07 Million | -128.66 Million | -102.82 Million | 259.55 Million |
Interest Expense | 40.03 Million | 5.77 Million | 9.85 Million | 13.3 Million | 12.62 Million | 53.86 Million |
Income Tax Expense | 194.13 Million | -420.31 Million | 613.11 Million | 1.94 Million | -794 Thousand | 100.69 Million |
Earnings before Tax | -2.16 Billion | -1.23 Billion | -695.09 Million | -137.83 Million | -115.37 Million | 233.89 Million |
Net Income | -2.88 Billion | -1.26 Billion | -1.36 Billion | -141.33 Million | -104.78 Million | -218.57 Million |
Earnings Per Share Basic | - | -72.68 | -78.96 | -8.15 | -6.04 | - |
Earnings Per Share Diluted | - | -72.68 | -78.96 | -8.15 | -6.03 | - |
Weighted Average Shares Outstanding | 17.34 Million | 17.34 Million | 17.34 Million | 17.34 Million | 17.33 Million | 17.32 Million |
Weighted Average Shares Outstanding (Diluted) | 17.34 Million | 17.34 Million | 17.34 Million | 17.34 Million | 17.38 Million | 17.32 Million |
Gross Margin | 0.43 | 0.45 | 0.44 | 0.39 | 0.41 | 0.41 |
EBIT Margin | - | 0.07 | 0.07 | 0.02 | 0.04 | - |
Profit Margin | -0.27 | -0.54 | -0.47 | -0.05 | -0.04 | -0.02 |
EBITDA | - | 153.42 Million | 191.08 Million | 71.32 Million | 103.03 Million | - |
Earnings Before Tax Margin | -0.02 | -0.01 | 0.02 | -0.04 | -0.04 | 0.02 |
MGRM
300554
IBRX
STYLAMIND
KKCL
300966