JPY 133.0
(-1.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 891.21 Million | 765.08 Million | 670.05 Million | 1.42 Billion | 2.71 Billion |
Cost of Revenue | 69.1 Million | 36.23 Million | 42.16 Million | 108.65 Million | 280.43 Million |
Gross Profit | 822.1 Million | 728.85 Million | 627.89 Million | 1.31 Billion | 2.43 Billion |
Operating Expenses | 1.07 Billion | 1.03 Billion | 945.36 Million | 1.26 Billion | 1.41 Billion |
Selling, General and Administrative Expenses | 1.06 Billion | 1.03 Billion | 938 Million | 1.25 Billion | 1.41 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 3 Million | 4.02 Million | 1.74 Million | 8.61 Million | - |
Cost and Expenses | 1.14 Billion | 1.06 Billion | 987.52 Million | 1.37 Billion | 1.69 Billion |
Operating Income | -249.38 Million | -304.17 Million | -317.46 Million | 50.45 Million | 1.02 Billion |
Interest Expense | 43 Thousand | 52 Thousand | 5000.00 | - | - |
Income Tax Expense | 5.21 Million | 11.87 Million | 29.86 Million | 16.22 Million | 382.64 Million |
Earnings before Tax | -260.82 Million | -300.32 Million | -346.17 Million | 22.21 Million | 1.01 Billion |
Net Income | -266.03 Million | -312.19 Million | -376.03 Million | 5.99 Million | 632.58 Million |
Earnings Per Share Basic | -14.22 | -16.70 | -20.17 | 0.32 | 33.92 |
Earnings Per Share Diluted | -14.22 | -16.70 | -20.17 | 0.32 | 33.92 |
Weighted Average Shares Outstanding | 18.7 Million | 18.69 Million | 18.64 Million | 18.64 Million | 18.64 Million |
Weighted Average Shares Outstanding (Diluted) | 18.7 Million | 18.69 Million | 18.64 Million | 18.64 Million | 18.64 Million |
Gross Margin | 0.92 | 0.95 | 0.94 | 0.92 | 0.90 |
EBIT Margin | -0.27 | -0.38 | -0.44 | 0.08 | 0.38 |
Profit Margin | -0.30 | -0.41 | -0.56 | 0.00 | 0.23 |
EBITDA | -243.28 Million | -291.04 Million | -330.91 Million | 71.59 Million | 1.04 Billion |
Earnings Before Tax Margin | -0.28 | -0.40 | -0.47 | 0.04 | 0.38 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 251 Million | 243.29 Million | 242.15 Million | 239.98 Million | 891.21 Million | 221.11 Million |
Cost of Revenue | 48 Million | 51.36 Million | 48.14 Million | 28.05 Million | 69.1 Million | 13.97 Million |
Gross Profit | 203 Million | 191.92 Million | 194.01 Million | 211.92 Million | 822.1 Million | 207.14 Million |
Operating Expenses | 217 Million | 217.57 Million | 249.56 Million | 275.5 Million | 1.07 Billion | 274.93 Million |
Selling, General and Administrative Expenses | 217 Million | 218 Million | 249 Million | 273 Million | - | 274 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 127 Thousand | 2000.00 | -916 Thousand | -914 Thousand | 1000.00 |
Cost and Expenses | 265 Million | 268.93 Million | 297.7 Million | 303.56 Million | 1.14 Billion | 288.9 Million |
Operating Income | -14 Million | -25.64 Million | -55.55 Million | -63.57 Million | -249.38 Million | -67.79 Million |
Interest Expense | 137 Thousand | 48 Thousand | 3000.00 | 4000.00 | 43 Thousand | 4000.00 |
Income Tax Expense | 1 Million | 1.28 Million | 894 Thousand | 1.16 Million | 5.21 Million | 3.71 Million |
Earnings before Tax | -14 Million | -25.75 Million | -55.5 Million | -75.18 Million | -260.82 Million | -67.8 Million |
Net Income | -13 Million | -27.03 Million | -56.4 Million | -76.35 Million | -266.03 Million | -71.51 Million |
Earnings Per Share Basic | -0.69 | -1.44 | -3.01 | -4.08 | - | -3.82 |
Earnings Per Share Diluted | -0.69 | -1.44 | -3.01 | -4.08 | - | -3.82 |
Weighted Average Shares Outstanding | 18.72 Million | 18.71 Million | 18.71 Million | 18.71 Million | 18.7 Million | 18.71 Million |
Weighted Average Shares Outstanding (Diluted) | 18.72 Million | 18.71 Million | 18.71 Million | 18.71 Million | 18.7 Million | 18.71 Million |
Gross Margin | 0.81 | 0.79 | 0.80 | 0.88 | 0.92 | 0.94 |
EBIT Margin | -0.04 | -0.11 | -0.23 | -0.27 | - | -0.31 |
Profit Margin | -0.05 | -0.11 | -0.23 | -0.32 | -0.30 | -0.32 |
EBITDA | -11 Million | -25.7 Million | -55.5 Million | -64.46 Million | - | -67.74 Million |
Earnings Before Tax Margin | -0.06 | -0.11 | -0.23 | -0.26 | -0.28 | -0.31 |
QGTS
INTA
FASW
2668
RVPH
MET-PF