JPY 2105.0
(-1.64%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Revenue | 4.32 Billion | 2.47 Billion | 1.63 Billion |
Cost of Revenue | 1.73 Billion | 1.12 Billion | 633.92 Million |
Gross Profit | 2.58 Billion | 1.34 Billion | 997.98 Million |
Operating Expenses | 2.2 Billion | 1.39 Billion | 771.58 Million |
Selling, General and Administrative Expenses | 2.11 Billion | 1.34 Billion | 769.65 Million |
Research and Development Expenses | - | - | - |
Other Expenses | - | -1.04 Million | 183 Thousand |
Cost and Expenses | 3.93 Billion | 2.51 Billion | 1.4 Billion |
Operating Income | 383.8 Million | -47.62 Million | 226.39 Million |
Interest Expense | 9.69 Million | 7.43 Million | 1.79 Million |
Income Tax Expense | 135.57 Million | -13.46 Million | 76.1 Million |
Earnings before Tax | 360.6 Million | -81.91 Million | 225.74 Million |
Net Income | 225.03 Million | -68.44 Million | 149.64 Million |
Earnings Per Share Basic | 49.91 | -15.41 | 33.69 |
Earnings Per Share Diluted | 47.77 | -15.41 | 31.86 |
Weighted Average Shares Outstanding | 4.5 Million | 4.44 Million | 4.44 Million |
Weighted Average Shares Outstanding (Diluted) | 4.71 Million | 4.44 Million | 4.69 Million |
Gross Margin | 0.60 | 0.55 | 0.61 |
EBIT Margin | 0.11 | -0.01 | 0.14 |
Profit Margin | 0.05 | -0.03 | 0.09 |
EBITDA | 474.11 Million | -19.41 Million | 229.47 Million |
Earnings Before Tax Margin | 0.09 | -0.02 | 0.14 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 1.11 Billion | 4.32 Billion | 1.2 Billion | 1.35 Billion | 2.47 Billion | 1.63 Billion |
Cost of Revenue | 482.23 Million | 1.73 Billion | 506.41 Million | 531.62 Million | 1.12 Billion | 633.92 Million |
Gross Profit | 631.76 Million | 2.58 Billion | 702.37 Million | 827.84 Million | 1.34 Billion | 997.98 Million |
Operating Expenses | -1.07 Billion | 2.2 Billion | 621.11 Million | 639.13 Million | 1.39 Billion | 771.58 Million |
Selling, General and Administrative Expenses | 592.49 Million | - | 589.16 Million | 616.78 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.07 Billion | 4.56 Million | 8.81 Million | -2.28 Million | -1.04 Million | 183 Thousand |
Cost and Expenses | -1.07 Billion | 3.93 Billion | 1.12 Billion | 1.17 Billion | 2.51 Billion | 1.4 Billion |
Operating Income | 39 Million | 383.8 Million | 81.26 Million | 188.7 Million | -47.62 Million | 226.39 Million |
Interest Expense | - | 9.69 Million | 2.15 Million | 2.53 Million | 7.43 Million | 1.79 Million |
Income Tax Expense | -10 Million | 135.57 Million | 16.39 Million | 65.52 Million | -13.46 Million | 76.1 Million |
Earnings before Tax | 35.51 Million | 360.6 Million | 76.04 Million | 177.68 Million | -81.91 Million | 225.74 Million |
Net Income | 10 Million | 225.03 Million | 59.64 Million | 112.16 Million | -68.44 Million | 149.64 Million |
Earnings Per Share Basic | 2.13 | - | 13.43 | 25.25 | - | - |
Earnings Per Share Diluted | 2.13 | - | 13.43 | 25.25 | - | - |
Weighted Average Shares Outstanding | 4.69 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million |
Weighted Average Shares Outstanding (Diluted) | 4.69 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.69 Million |
Gross Margin | 0.57 | 0.60 | 0.58 | 0.61 | 0.55 | 0.61 |
EBIT Margin | 0.04 | - | 0.07 | 0.13 | - | - |
Profit Margin | 0.01 | 0.05 | 0.05 | 0.08 | -0.03 | 0.09 |
EBITDA | 49 Million | - | 90.07 Million | 180.22 Million | - | - |
Earnings Before Tax Margin | 0.04 | 0.09 | 0.07 | 0.14 | -0.02 | 0.14 |
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