JPY 316.0
(-0.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.55 Billion | 4.64 Billion | 5.01 Billion | 5.41 Billion | 6.14 Billion | 5.83 Billion |
Cost of Revenue | 4.09 Billion | 3.5 Billion | 3.5 Billion | 3.8 Billion | 4.36 Billion | 4.13 Billion |
Gross Profit | 1.46 Billion | 1.13 Billion | 1.5 Billion | 1.6 Billion | 1.77 Billion | 1.69 Billion |
Operating Expenses | 2.41 Billion | 2.18 Billion | 2.4 Billion | 2.78 Billion | 2.26 Billion | 2.07 Billion |
Selling, General and Administrative Expenses | 438 Million | 2.05 Billion | 2.28 Billion | 2.67 Billion | 2.17 Billion | 1.98 Billion |
Research and Development Expenses | 112 Million | 38 Million | 35 Million | 41 Million | 47 Million | 43 Million |
Other Expenses | -20 Million | 2.18 Billion | 2.4 Billion | 2.78 Billion | 2.26 Billion | 2 Million |
Cost and Expenses | 6.41 Billion | 5.68 Billion | 5.91 Billion | 6.59 Billion | 6.62 Billion | 6.2 Billion |
Operating Income | -874 Million | -1.04 Billion | -898 Million | -1.18 Billion | -486 Million | -373 Million |
Interest Expense | 5 Million | 5 Million | 6 Million | 6 Million | 7 Million | 8 Million |
Income Tax Expense | 59 Million | 34 Million | 32 Million | 139 Million | 57 Million | 71 Million |
Earnings before Tax | -947 Million | -325 Million | -1 Billion | 311 Million | -225 Million | -73 Million |
Net Income | -955 Million | -359 Million | -1.03 Billion | 172 Million | -282 Million | -150 Million |
Earnings Per Share Basic | -29.44 | -12.10 | -34.96 | 5.80 | -9.51 | -5.06 |
Earnings Per Share Diluted | -29.44 | -12.10 | -34.96 | 5.80 | -9.51 | -5.06 |
Weighted Average Shares Outstanding | 32.43 Million | 29.66 Million | 29.66 Million | 29.66 Million | 29.66 Million | 29.66 Million |
Weighted Average Shares Outstanding (Diluted) | 32.43 Million | 29.66 Million | 29.66 Million | 29.66 Million | 29.66 Million | 29.66 Million |
Gross Margin | 0.26 | 0.24 | 0.30 | 0.30 | 0.29 | 0.29 |
EBIT Margin | -0.13 | -0.18 | -0.15 | -0.31 | -0.04 | -0.02 |
Profit Margin | -0.17 | -0.08 | -0.21 | 0.03 | -0.05 | -0.03 |
EBITDA | -724 Million | -91 Million | -764 Million | -908 Million | -7 Million | 154 Million |
Earnings Before Tax Margin | -0.16 | -0.22 | -0.18 | -0.22 | -0.08 | -0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.13 Billion | 1.62 Billion | 1.35 Billion | 5.55 Billion | 1.59 Billion | 1.22 Billion |
Cost of Revenue | 870 Million | 1.15 Billion | 999 Million | 4.09 Billion | 1.21 Billion | 854 Million |
Gross Profit | 264 Million | 471 Million | 351 Million | 1.46 Billion | 374 Million | 370 Million |
Operating Expenses | 688 Million | 580 Million | 629 Million | 2.33 Billion | 566 Million | 618 Million |
Selling, General and Administrative Expenses | 645 Million | 557 Million | 612 Million | - | 532 Million | 584 Million |
Research and Development Expenses | 40 Million | 20 Million | 13 Million | - | 34 Million | 34 Million |
Other Expenses | -3 Million | -3 Million | -4 Million | -14 Million | 1 Million | -4 Million |
Cost and Expenses | 1.55 Billion | 1.73 Billion | 1.62 Billion | 6.42 Billion | 1.78 Billion | 1.47 Billion |
Operating Income | -424 Million | -109 Million | -278 Million | -874 Million | -192 Million | -248 Million |
Interest Expense | 2 Million | 1 Million | 2 Million | 5 Million | 1 Million | 1 Million |
Income Tax Expense | -6 Million | 30 Million | -13 Million | 59 Million | 33 Million | 21 Million |
Earnings before Tax | -88 Million | 130 Million | -304 Million | -947 Million | -214 Million | -259 Million |
Net Income | -25 Million | 75 Million | -234 Million | -956 Million | -278 Million | -251 Million |
Earnings Per Share Basic | -0.79 | 2.30 | -7.16 | - | -8.51 | -7.68 |
Earnings Per Share Diluted | -0.79 | 2.30 | -7.16 | - | -8.51 | -7.68 |
Weighted Average Shares Outstanding | 31.73 Million | 32.66 Million | 32.66 Million | 32.43 Million | 32.66 Million | 32.66 Million |
Weighted Average Shares Outstanding (Diluted) | 31.73 Million | 32.66 Million | 32.66 Million | 32.43 Million | 32.66 Million | 32.66 Million |
Gross Margin | 0.23 | 0.29 | 0.26 | 0.26 | 0.23 | 0.30 |
EBIT Margin | -0.32 | -0.03 | -0.16 | - | -0.13 | -0.21 |
Profit Margin | -0.02 | 0.05 | -0.17 | -0.17 | -0.17 | -0.21 |
EBITDA | -363 Million | -56 Million | -222 Million | - | -212 Million | -257 Million |
Earnings Before Tax Margin | -0.37 | -0.07 | -0.21 | -0.16 | -0.12 | -0.20 |
ANIM3
4389
600897
LUXX
MLKFOOD
RESI