JPY 822.0
(-0.48%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 3.72 Billion | 2.98 Billion | 1.96 Billion |
Cost of Revenue | 1.09 Billion | 1.12 Billion | 934.66 Million |
Gross Profit | 2.62 Billion | 1.86 Billion | 1.02 Billion |
Operating Expenses | 2.94 Billion | 2.41 Billion | 2.04 Billion |
Selling, General and Administrative Expenses | 2.94 Billion | 2.41 Billion | 2.04 Billion |
Research and Development Expenses | - | - | - |
Other Expenses | 3.34 Million | 2.75 Million | 9.13 Million |
Cost and Expenses | 4.04 Billion | 3.54 Billion | 2.97 Billion |
Operating Income | -321.68 Million | -554.74 Million | -1.01 Billion |
Interest Expense | - | 600 Thousand | 455 Thousand |
Income Tax Expense | 4.3 Million | 3.8 Million | 3.8 Million |
Earnings before Tax | -343.38 Million | -568.73 Million | -1.01 Billion |
Net Income | -347.68 Million | -572.53 Million | -1.01 Billion |
Earnings Per Share Basic | -21.26 | -35.84 | -61.02 |
Earnings Per Share Diluted | -21.26 | -35.84 | -61.02 |
Weighted Average Shares Outstanding | 16.35 Million | 15.97 Million | 16.67 Million |
Weighted Average Shares Outstanding (Diluted) | 16.35 Million | 15.97 Million | 16.67 Million |
Gross Margin | 0.70 | 0.62 | 0.52 |
EBIT Margin | -0.03 | -0.15 | -0.47 |
Profit Margin | -0.09 | -0.19 | -0.52 |
EBITDA | -113 Million | -449.79 Million | -925.84 Million |
Earnings Before Tax Margin | -0.09 | -0.19 | -0.52 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 891.82 Million | 826.53 Million | 3.72 Billion | 888.1 Million | 1.03 Billion | 899 Million |
Cost of Revenue | 197.43 Million | 205.43 Million | 1.09 Billion | 216.9 Million | 234.56 Million | 323.5 Million |
Gross Profit | 694.39 Million | 621.1 Million | 2.62 Billion | 671.19 Million | 799.22 Million | 575.5 Million |
Operating Expenses | 794.65 Million | 779.6 Million | 2.94 Billion | 834.77 Million | 813.47 Million | 651.5 Million |
Selling, General and Administrative Expenses | 794.65 Million | 779 Million | - | 832 Million | 813 Million | 647.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 65.92 Million | 719 Thousand | 475 Thousand | 349 Thousand | 69 Thousand | - |
Cost and Expenses | 992.08 Million | 985.03 Million | 4.04 Billion | 1.05 Billion | 1.04 Billion | 975 Million |
Operating Income | -100.26 Million | -158.5 Million | -321.68 Million | -163.58 Million | -14.24 Million | -72 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.32 Million | 1.35 Million | 4.3 Million | -103 Thousand | 1.66 Million | 1 Million |
Earnings before Tax | -49.24 Million | -163.67 Million | -343.38 Million | -168.53 Million | -23.33 Million | -76 Million |
Net Income | -50.56 Million | -165.02 Million | -347.68 Million | -168.42 Million | -25 Million | -77 Million |
Earnings Per Share Basic | -3.03 | -9.90 | - | -10.10 | -1.56 | -4.82 |
Earnings Per Share Diluted | -3.03 | -9.90 | - | -10.10 | -1.56 | -4.82 |
Weighted Average Shares Outstanding | 16.67 Million | 16.67 Million | 16.35 Million | 16.68 Million | 16.02 Million | 15.97 Million |
Weighted Average Shares Outstanding (Diluted) | 16.67 Million | 16.67 Million | 16.35 Million | 16.68 Million | 16.02 Million | 15.97 Million |
Gross Margin | 0.78 | 0.75 | 0.70 | 0.76 | 0.77 | 0.64 |
EBIT Margin | -0.05 | -0.19 | - | -0.18 | -0.01 | -0.00 |
Profit Margin | -0.06 | -0.20 | -0.09 | -0.19 | -0.02 | -0.09 |
EBITDA | -45.83 Million | -158.5 Million | - | -157.18 Million | -14.24 Million | -4 Million |
Earnings Before Tax Margin | -0.11 | -0.19 | -0.09 | -0.18 | -0.01 | -0.08 |
3799
INFA
TEXINFRA
4765
6609
6167