JPY 566.0
(14.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 6.46 Billion | 11.04 Billion | 11.36 Billion | 3.6 Billion | 2.96 Billion |
Cost of Revenue | 4.4 Billion | 7 Billion | 7.29 Billion | 2.29 Billion | 1.68 Billion |
Gross Profit | 2.06 Billion | 4.04 Billion | 4.06 Billion | 1.3 Billion | 1.27 Billion |
Operating Expenses | 1.8 Billion | 1.93 Billion | 1.67 Billion | 989.85 Million | 941.25 Million |
Selling, General and Administrative Expenses | 1.8 Billion | 161.41 Million | 464.21 Million | 3.56 Million | 248.25 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -7.17 Million | - | 1.41 Million | 709 Thousand |
Cost and Expenses | 6.2 Billion | 8.93 Billion | 8.96 Billion | 3.28 Billion | 2.62 Billion |
Operating Income | 262 Million | 2.11 Billion | 2.39 Billion | 317.48 Million | 337.98 Million |
Interest Expense | - | 752 Thousand | 2.93 Million | 4 Million | 10.48 Million |
Income Tax Expense | 112 Million | 706.69 Million | 889.98 Million | 118.67 Million | 90.8 Million |
Earnings before Tax | 268 Million | 2.08 Billion | 2.38 Billion | 314.88 Million | 233.58 Million |
Net Income | 156 Million | 1.38 Billion | 1.49 Billion | 196.21 Million | 142.77 Million |
Earnings Per Share Basic | 10.56 | 95.01 | 109.44 | 14.36 | 10.01 |
Earnings Per Share Diluted | 10.25 | 88.50 | 109.44 | 14.36 | 10.01 |
Weighted Average Shares Outstanding | 14.76 Million | 14.54 Million | 13.66 Million | 13.66 Million | 14.26 Million |
Weighted Average Shares Outstanding (Diluted) | 15.22 Million | 15.62 Million | 13.66 Million | 13.66 Million | 14.26 Million |
Gross Margin | 0.32 | 0.37 | 0.36 | 0.36 | 0.43 |
EBIT Margin | 0.05 | 0.19 | 0.21 | 0.10 | 0.13 |
Profit Margin | 0.02 | 0.13 | 0.13 | 0.05 | 0.05 |
EBITDA | 334 Million | 2.13 Billion | 2.41 Billion | 347.67 Million | 287.52 Million |
Earnings Before Tax Margin | 0.04 | 0.19 | 0.21 | 0.09 | 0.11 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 1.04 Billion | 1.47 Billion | 1.97 Billion | 1.96 Billion | 2.15 Billion | 11.04 Billion |
Cost of Revenue | 942 Million | 908 Million | 1.16 Billion | 1.36 Billion | 1.34 Billion | 7 Billion |
Gross Profit | 106 Million | 569 Million | 809 Million | 600 Million | 813.92 Million | 4.04 Billion |
Operating Expenses | 410 Million | 521 Million | 436 Million | 474 Million | 580.04 Million | 1.93 Billion |
Selling, General and Administrative Expenses | 410 Million | 521 Million | 436 Million | 474 Million | 554 Million | - |
Research and Development Expenses | - | 6 Million | - | - | - | - |
Other Expenses | - | 521 Million | - | - | - | -7.17 Million |
Cost and Expenses | 1.35 Billion | 1.42 Billion | 1.6 Billion | 1.84 Billion | 1.92 Billion | 8.93 Billion |
Operating Income | -304 Million | 47 Million | 373 Million | 125 Million | 233.87 Million | 2.11 Billion |
Interest Expense | - | - | - | - | 120 Thousand | 752 Thousand |
Income Tax Expense | -84 Million | 10 Million | 141 Million | 45 Million | 20.72 Million | 706.69 Million |
Earnings before Tax | -280 Million | 48 Million | 373 Million | 127 Million | 233.77 Million | 2.08 Billion |
Net Income | -195 Million | 37 Million | 233 Million | 81 Million | 213.04 Million | 1.38 Billion |
Earnings Per Share Basic | -13.21 | 2.50 | 15.78 | 5.54 | 14.45 | - |
Earnings Per Share Diluted | -13.21 | 2.36 | 14.69 | 5.18 | 13.61 | - |
Weighted Average Shares Outstanding | 14.76 Million | 15.68 Million | 15.85 Million | 14.76 Million | 15.65 Million | 14.54 Million |
Weighted Average Shares Outstanding (Diluted) | 14.76 Million | 15.68 Million | 15.85 Million | 15.63 Million | 15.65 Million | 15.62 Million |
Gross Margin | 0.10 | 0.39 | 0.41 | 0.31 | 0.38 | 0.37 |
EBIT Margin | -0.27 | 0.03 | 0.19 | 0.06 | 0.11 | - |
Profit Margin | -0.19 | 0.03 | 0.12 | 0.04 | 0.10 | 0.13 |
EBITDA | -281 Million | 48 Million | 373 Million | 126 Million | 233.89 Million | - |
Earnings Before Tax Margin | -0.29 | 0.03 | 0.19 | 0.06 | 0.11 | 0.19 |
AYUR
TTCL
2221
WEG
PEACE
ICON