JPY 1619.0
(0.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 4.38 Billion | 3.86 Billion | 3.05 Billion | 3.17 Billion | 4.3 Billion |
Cost of Revenue | 3.63 Billion | 3.22 Billion | 2.7 Billion | 2.81 Billion | 3.53 Billion |
Gross Profit | 746 Million | 639.47 Million | 346.01 Million | 366.59 Million | 767.5 Million |
Operating Expenses | 775 Million | 700.78 Million | 657.72 Million | 661.21 Million | 791.45 Million |
Selling, General and Administrative Expenses | 762 Million | 135.57 Million | 110.45 Million | 107.65 Million | 163.72 Million |
Research and Development Expenses | 4 Million | 1 Million | 3 Million | 2 Million | 578 Thousand |
Other Expenses | 9 Million | 93.62 Million | 90.35 Million | 86.09 Million | 83.97 Million |
Cost and Expenses | 4.41 Billion | 3.92 Billion | 3.36 Billion | 3.47 Billion | 4.32 Billion |
Operating Income | -29 Million | -61.31 Million | -311.71 Million | -294.61 Million | -23.96 Million |
Interest Expense | - | 12.86 Million | 12.94 Million | 12.42 Million | 11.51 Million |
Income Tax Expense | 35 Million | -7.57 Million | 2.13 Million | 159.85 Million | 34.58 Million |
Earnings before Tax | 101 Million | 63.2 Million | -201.9 Million | -200.8 Million | 127.89 Million |
Net Income | 66 Million | 70.78 Million | -204.03 Million | -360.66 Million | 93.31 Million |
Earnings Per Share Basic | 50.13 | 53.77 | -154.98 | -267.78 | 68.89 |
Earnings Per Share Diluted | 50.13 | 53.77 | -154.98 | -267.78 | 68.89 |
Weighted Average Shares Outstanding | 1.31 Million | 1.31 Million | 1.31 Million | 1.34 Million | 1.35 Million |
Weighted Average Shares Outstanding (Diluted) | 1.31 Million | 1.31 Million | 1.31 Million | 1.34 Million | 1.35 Million |
Gross Margin | 0.17 | 0.17 | 0.11 | 0.12 | 0.18 |
EBIT Margin | 0.02 | 0.05 | -0.02 | -0.01 | 0.06 |
Profit Margin | 0.02 | 0.02 | -0.07 | -0.11 | 0.02 |
EBITDA | 75 Million | 195.41 Million | -46.62 Million | -38.76 Million | 257.31 Million |
Earnings Before Tax Margin | -0.01 | -0.02 | -0.10 | -0.09 | -0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.12 Billion | 977.54 Million | 1.24 Billion | 4.38 Billion | 1.16 Billion | 1.12 Billion |
Cost of Revenue | 952.8 Million | 800.32 Million | 1.05 Billion | 3.64 Billion | 964.69 Million | 898.96 Million |
Gross Profit | 174.33 Million | 177.21 Million | 190.28 Million | 736.67 Million | 198.76 Million | 225.21 Million |
Operating Expenses | 184.12 Million | 223.84 Million | 214.22 Million | 766.18 Million | 187.11 Million | 188.45 Million |
Selling, General and Administrative Expenses | 184.12 Million | 223 Million | 211.55 Million | - | 187 Million | 189 Million |
Research and Development Expenses | - | 3 Million | 2.67 Million | - | - | - |
Other Expenses | 32.92 Million | 23.87 Million | - | - | 22.84 Million | 22.9 Million |
Cost and Expenses | 1.13 Billion | 1.02 Billion | 1.27 Billion | 4.41 Billion | 1.15 Billion | 1.08 Billion |
Operating Income | -9.79 Million | -46.63 Million | -23.94 Million | -29.5 Million | 11.64 Million | 36.76 Million |
Interest Expense | 3.25 Million | 3.05 Million | - | - | 3.28 Million | 3.25 Million |
Income Tax Expense | 14.38 Million | -8.33 Million | 17.77 Million | 35.59 Million | 7.23 Million | 3.51 Million |
Earnings before Tax | 29.88 Million | -25.8 Million | 24.07 Million | 101.82 Million | 33.93 Million | 76.55 Million |
Net Income | 15.5 Million | -17.46 Million | 6.3 Million | 66.22 Million | 26.7 Million | 73.04 Million |
Earnings Per Share Basic | 11.78 | -13.27 | 4.79 | - | 19.75 | 54.69 |
Earnings Per Share Diluted | 11.78 | -13.27 | 4.79 | - | 19.75 | 54.69 |
Weighted Average Shares Outstanding | 1.31 Million | 1.31 Million | 1.31 Million | 1.31 Million | 1.31 Million | 1.31 Million |
Weighted Average Shares Outstanding (Diluted) | 1.31 Million | 1.31 Million | 1.31 Million | 1.31 Million | 1.31 Million | 1.31 Million |
Gross Margin | 0.15 | 0.18 | 0.15 | 0.17 | 0.17 | 0.20 |
EBIT Margin | 0.01 | -0.02 | -0.00 | - | 0.03 | 0.07 |
Profit Margin | 0.01 | -0.02 | 0.01 | 0.02 | 0.02 | 0.06 |
EBITDA | 12.27 Million | -22.74 Million | -1.91 Million | - | 36.76 Million | 82.77 Million |
Earnings Before Tax Margin | -0.01 | -0.05 | -0.02 | -0.01 | 0.01 | 0.03 |
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