JPY 778.0
(0.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.85 Billion | 6.66 Billion | 7.43 Billion | 6.64 Billion | 6.61 Billion |
Cost of Revenue | 4.09 Billion | 5.57 Billion | 5.95 Billion | 5.26 Billion | 5.16 Billion |
Gross Profit | 755.58 Million | 1.08 Billion | 1.47 Billion | 1.38 Billion | 1.45 Billion |
Operating Expenses | 1.23 Billion | 1.23 Billion | 1.22 Billion | 1.16 Billion | 1.27 Billion |
Selling, General and Administrative Expenses | 1.09 Billion | 1.23 Billion | 1.22 Billion | 1.16 Billion | 1.25 Billion |
Research and Development Expenses | - | 64 Million | 86 Million | 82 Million | 79 Million |
Other Expenses | - | 9.86 Million | 10.48 Million | 8.26 Million | - |
Cost and Expenses | 5.33 Billion | 6.8 Billion | 7.17 Billion | 6.43 Billion | 6.43 Billion |
Operating Income | -478.15 Million | -142.12 Million | 255.7 Million | 218 Million | 192 Million |
Interest Expense | 7.16 Million | 7.56 Million | 9.2 Million | 8.21 Million | 8.17 Million |
Income Tax Expense | 138.99 Million | 46.12 Million | -20.41 Million | 84.37 Million | 76 Million |
Earnings before Tax | -460.74 Million | -112.23 Million | 228.38 Million | 220.68 Million | 176 Million |
Net Income | -599.74 Million | -158.35 Million | 248.84 Million | 136.35 Million | 100 Million |
Earnings Per Share Basic | -110.07 | -29.06 | 45.67 | 25.02 | 18.35 |
Earnings Per Share Diluted | -110.07 | -29.06 | 45.67 | 25.02 | 18.35 |
Weighted Average Shares Outstanding | 5.44 Million | 5.44 Million | 5.44 Million | 5.44 Million | 5.44 Million |
Weighted Average Shares Outstanding (Diluted) | 5.44 Million | 5.44 Million | 5.44 Million | 5.44 Million | 5.44 Million |
Gross Margin | 0.16 | 0.16 | 0.20 | 0.21 | 0.22 |
EBIT Margin | -0.04 | 0.03 | 0.07 | 0.07 | 0.06 |
Profit Margin | -0.12 | -0.02 | 0.03 | 0.02 | 0.02 |
EBITDA | -171.55 Million | 189.2 Million | 475.59 Million | 448.53 Million | 382 Million |
Earnings Before Tax Margin | -0.10 | -0.02 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.49 Billion | 1.39 Billion | 4.85 Billion | 1.29 Billion | 1.15 Billion | 1.07 Billion |
Cost of Revenue | 1.16 Billion | 1.07 Billion | 4.09 Billion | 1.03 Billion | 971.28 Million | 976.08 Million |
Gross Profit | 333.38 Million | 310.36 Million | 755.58 Million | 261 Million | 188.37 Million | 97.42 Million |
Operating Expenses | 294.57 Million | 294.28 Million | 1.23 Billion | 327.98 Million | 300.57 Million | 299.95 Million |
Selling, General and Administrative Expenses | 294.57 Million | 294.28 Million | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 9 Million | 1.52 Million | 2.02 Million | -13.25 Million |
Cost and Expenses | 1.45 Billion | 1.37 Billion | 5.33 Billion | 1.36 Billion | 1.27 Billion | 1.27 Billion |
Operating Income | 38.81 Million | 16.07 Million | -478.15 Million | -66.98 Million | -112.2 Million | -202.52 Million |
Interest Expense | 2.72 Million | 2.31 Million | 7.16 Million | 2.03 Million | 1.67 Million | 1.64 Million |
Income Tax Expense | 10.67 Million | -21.99 Million | 138.99 Million | -35.2 Million | 530 Thousand | 199.48 Million |
Earnings before Tax | 36.86 Million | 18.5 Million | -460.74 Million | -68.81 Million | -117.71 Million | -197.21 Million |
Net Income | 26.19 Million | 40.49 Million | -599.74 Million | -33.61 Million | -118.24 Million | -396.69 Million |
Earnings Per Share Basic | 4.81 | 7.43 | - | -6.17 | -21.70 | -72.81 |
Earnings Per Share Diluted | 4.81 | 7.43 | - | -6.17 | -21.70 | -72.81 |
Weighted Average Shares Outstanding | 5.44 Million | 5.44 Million | 5.44 Million | 5.44 Million | 5.44 Million | 5.44 Million |
Weighted Average Shares Outstanding (Diluted) | 5.44 Million | 5.44 Million | 5.44 Million | 5.44 Million | 5.44 Million | 5.44 Million |
Gross Margin | 0.22 | 0.22 | 0.16 | 0.20 | 0.16 | 0.09 |
EBIT Margin | 0.07 | 0.06 | - | 0.01 | -0.03 | -0.14 |
Profit Margin | 0.02 | 0.03 | -0.12 | -0.03 | -0.10 | -0.37 |
EBITDA | 104.05 Million | 80.97 Million | - | 11.23 Million | -39.64 Million | -146.09 Million |
Earnings Before Tax Margin | 0.03 | 0.01 | -0.10 | -0.05 | -0.10 | -0.19 |
SCI
IRV
4125
6859
WTG
8114