JPY 468.0
(3.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 5.34 Billion | 5.06 Billion | 4.78 Billion | 4.36 Billion | 5.19 Billion |
Cost of Revenue | 4.16 Billion | 3.9 Billion | 3.6 Billion | 3.31 Billion | 3.97 Billion |
Gross Profit | 1.17 Billion | 1.15 Billion | 1.17 Billion | 1.04 Billion | 1.21 Billion |
Operating Expenses | 1.04 Billion | 984.35 Million | 1 Billion | 1.02 Billion | 1.14 Billion |
Selling, General and Administrative Expenses | 1.03 Billion | 888.86 Million | 896.28 Million | 1.03 Billion | 1.1 Billion |
Research and Development Expenses | 10.48 Million | 56.99 Million | 81.71 Million | 47 Million | 46.5 Million |
Other Expenses | - | 78.23 Million | 66.28 Million | 64.83 Million | - |
Cost and Expenses | 5.26 Billion | 4.89 Billion | 4.61 Billion | 4.34 Billion | 5.12 Billion |
Operating Income | 79.9 Million | 170.67 Million | 169.01 Million | 18.35 Million | 70.42 Million |
Interest Expense | 16.17 Million | 18.15 Million | 21.41 Million | 22.38 Million | 47.41 Million |
Income Tax Expense | 2.75 Million | -7.84 Million | 51.39 Million | 29.33 Million | 15.97 Million |
Earnings before Tax | 74.01 Million | 198.58 Million | 88.83 Million | -37.68 Million | 82.95 Million |
Net Income | 71.25 Million | 206.42 Million | 37.43 Million | -67.02 Million | 66.97 Million |
Earnings Per Share Basic | 15.27 | 44.05 | 7.99 | -14.30 | 14.29 |
Earnings Per Share Diluted | 15.27 | 44.05 | 7.99 | -14.30 | 14.29 |
Weighted Average Shares Outstanding | 4.66 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million |
Weighted Average Shares Outstanding (Diluted) | 4.66 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million |
Gross Margin | 0.22 | 0.23 | 0.25 | 0.24 | 0.23 |
EBIT Margin | 0.05 | 0.08 | 0.09 | 0.06 | 0.04 |
Profit Margin | 0.01 | 0.04 | 0.01 | -0.02 | 0.01 |
EBITDA | 242.37 Million | 370.92 Million | 297.7 Million | 173 Million | 258.12 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.04 | 0.00 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.23 Billion | 1.19 Billion | 5.34 Billion | 1.41 Billion | 1.51 Billion | 1.21 Billion |
Cost of Revenue | 1.02 Billion | 892.7 Million | 4.16 Billion | 1.02 Billion | 1.3 Billion | 942.01 Million |
Gross Profit | 210.04 Million | 297.49 Million | 1.17 Billion | 389.27 Million | 215.1 Million | 277.76 Million |
Operating Expenses | 241.46 Million | 254.5 Million | 1.09 Billion | 307.98 Million | 264.6 Million | 281.75 Million |
Selling, General and Administrative Expenses | 241.46 Million | 254.5 Million | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 241.46 Million | 15.71 Million | 68.67 Million | 14.11 Million | 22.86 Million | 16.37 Million |
Cost and Expenses | 1.26 Billion | 1.14 Billion | 5.26 Billion | 1.33 Billion | 1.56 Billion | 1.22 Billion |
Operating Income | -31.42 Million | 42.99 Million | 79.9 Million | 81.29 Million | -49.49 Million | -3.99 Million |
Interest Expense | 4.47 Million | 3.88 Million | 16.17 Million | 3.5 Million | 4.36 Million | 4.75 Million |
Income Tax Expense | -995 Thousand | -26.16 Million | 2.75 Million | 11.97 Million | -29.98 Million | 4.94 Million |
Earnings before Tax | -9.03 Million | 54.81 Million | 74.01 Million | 96.65 Million | -94.14 Million | 9.73 Million |
Net Income | -8.04 Million | 80.98 Million | 71.25 Million | 84.68 Million | -64.15 Million | 4.78 Million |
Earnings Per Share Basic | -1.78 | 17.96 | - | 18.33 | -13.72 | 1.02 |
Earnings Per Share Diluted | -1.78 | 17.96 | - | 18.33 | -13.72 | 1.02 |
Weighted Average Shares Outstanding | 4.52 Million | 4.5 Million | 4.66 Million | 4.61 Million | 4.67 Million | 4.69 Million |
Weighted Average Shares Outstanding (Diluted) | 4.52 Million | 4.5 Million | 4.66 Million | 4.61 Million | 4.67 Million | 4.69 Million |
Gross Margin | 0.17 | 0.25 | 0.22 | 0.28 | 0.14 | 0.23 |
EBIT Margin | -0.00 | 0.07 | - | 0.07 | -0.06 | 0.01 |
Profit Margin | -0.01 | 0.07 | 0.01 | 0.06 | -0.04 | 0.00 |
EBITDA | -4.55 Million | 78.29 Million | - | 100.58 Million | -89.78 Million | 14.48 Million |
Earnings Before Tax Margin | -0.03 | 0.04 | 0.01 | 0.06 | -0.03 | -0.00 |
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