JPY 190.0
(-3.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 4.14 Billion | 4.55 Billion | 6.21 Billion | 4.19 Billion | 4.08 Billion |
Cost of Revenue | 1.03 Billion | 1.04 Billion | 3.43 Billion | 2.13 Billion | 2.33 Billion |
Gross Profit | 3.11 Billion | 3.5 Billion | 2.77 Billion | 2.05 Billion | 1.74 Billion |
Operating Expenses | 2.85 Billion | 2.49 Billion | 1.99 Billion | 1.75 Billion | 1.9 Billion |
Selling, General and Administrative Expenses | 2.76 Billion | 2.39 Billion | 1.89 Billion | 1.65 Billion | 1.9 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 6.91 Million | -726 Thousand | 6.92 Million | - |
Cost and Expenses | 3.88 Billion | 3.53 Billion | 5.43 Billion | 3.89 Billion | 4.24 Billion |
Operating Income | 258.87 Million | 1.01 Billion | 774.61 Million | 298.64 Million | -157.05 Million |
Interest Expense | 3.82 Million | 1.47 Million | 3.32 Million | 7 Million | 7.75 Million |
Income Tax Expense | 224.61 Million | 271.32 Million | 234.98 Million | 122.24 Million | 46.52 Million |
Earnings before Tax | 103.05 Million | 1.09 Billion | 969.39 Million | 305.68 Million | -232.99 Million |
Net Income | -146.96 Million | 806.97 Million | 726.93 Million | 173.28 Million | -281.47 Million |
Earnings Per Share Basic | -10.35 | 57.04 | 51.56 | 12.35 | -20.08 |
Earnings Per Share Diluted | -10.35 | 56.60 | 51.16 | 12.34 | -20.08 |
Weighted Average Shares Outstanding | 14.2 Million | 14.14 Million | 14.09 Million | 14.03 Million | 14.01 Million |
Weighted Average Shares Outstanding (Diluted) | 14.2 Million | 14.25 Million | 14.2 Million | 14.04 Million | 14.01 Million |
Gross Margin | 0.75 | 0.77 | 0.45 | 0.49 | 0.43 |
EBIT Margin | 0.05 | 0.27 | 0.16 | 0.09 | -0.01 |
Profit Margin | -0.04 | 0.18 | 0.12 | 0.04 | -0.07 |
EBITDA | 215.98 Million | 1.22 Billion | 1.09 Billion | 431.02 Million | -112.3 Million |
Earnings Before Tax Margin | 0.06 | 0.22 | 0.12 | 0.07 | -0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 906.82 Million | 799.01 Million | 1.06 Billion | 4.14 Billion | 1.05 Billion | 1.01 Billion |
Cost of Revenue | 265.97 Million | 255.51 Million | 283.11 Million | 1.03 Billion | 243.91 Million | 265.61 Million |
Gross Profit | 640.85 Million | 543.5 Million | 781.2 Million | 3.11 Billion | 807.63 Million | 752.96 Million |
Operating Expenses | 694.29 Million | 800.67 Million | 719.89 Million | 2.85 Billion | 717.13 Million | 683.62 Million |
Selling, General and Administrative Expenses | 694.29 Million | 800 Million | 635 Million | - | 718 Million | 683 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11.82 Million | 250 Thousand | -380 Thousand | 721 Thousand | 195 Thousand | -535 Thousand |
Cost and Expenses | 960.26 Million | 1.05 Billion | 1 Billion | 3.88 Billion | 961.04 Million | 949.24 Million |
Operating Income | -53.44 Million | -257.17 Million | 61.31 Million | 258.87 Million | 90.5 Million | 69.34 Million |
Interest Expense | 2.3 Million | 852 Thousand | 2.37 Million | 3.82 Million | 501 Thousand | 288 Thousand |
Income Tax Expense | 30.02 Million | 61.42 Million | 54.62 Million | 224.61 Million | 54.24 Million | 70.47 Million |
Earnings before Tax | 41.01 Million | -165.1 Million | -175.45 Million | 103.05 Million | 127.77 Million | 103.5 Million |
Net Income | 3.83 Million | -234.07 Million | -238.69 Million | -146.96 Million | 68.75 Million | 25.63 Million |
Earnings Per Share Basic | 0.27 | -16.47 | -16.81 | - | 4.85 | 1.69 |
Earnings Per Share Diluted | 0.27 | -16.47 | -16.81 | - | 4.85 | 1.69 |
Weighted Average Shares Outstanding | 14.21 Million | 14.21 Million | 14.19 Million | 14.2 Million | 14.21 Million | 14.18 Million |
Weighted Average Shares Outstanding (Diluted) | 14.21 Million | 14.21 Million | 14.19 Million | 14.2 Million | 14.21 Million | 14.18 Million |
Gross Margin | 0.71 | 0.68 | 0.73 | 0.75 | 0.77 | 0.74 |
EBIT Margin | -0.02 | -0.20 | -0.03 | - | 0.12 | 0.17 |
Profit Margin | 0.00 | -0.29 | -0.22 | -0.04 | 0.07 | 0.03 |
EBITDA | -17.9 Million | -159.59 Million | -29.28 Million | - | 130.7 Million | 176.12 Million |
Earnings Before Tax Margin | -0.06 | -0.32 | 0.06 | 0.06 | 0.09 | 0.07 |
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