JPY 443.0
(0.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 592.86 Million | 553.85 Million | 737.21 Million | 675.23 Million | 890.19 Million |
Cost of Revenue | 83.16 Million | 86.29 Million | 84.75 Million | 79.06 Million | 145.46 Million |
Gross Profit | 509.7 Million | 467.56 Million | 652.46 Million | 596.16 Million | 744.72 Million |
Operating Expenses | 720.91 Million | 816.58 Million | 913.32 Million | 856.34 Million | 1.18 Billion |
Selling, General and Administrative Expenses | 721 Million | 811 Million | 911 Million | 856.34 Million | 1.18 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 697 Thousand | 170 Thousand | 9 Million | - |
Cost and Expenses | 809.37 Million | 902.87 Million | 998.08 Million | 935.4 Million | 1.33 Billion |
Operating Income | -216.5 Million | -349.01 Million | -260.86 Million | -260.17 Million | -445.09 Million |
Interest Expense | 4.68 Million | 4.53 Million | 2.6 Million | 356 Thousand | - |
Income Tax Expense | 4.08 Million | 3.94 Million | 3.48 Million | 1.09 Million | 1.31 Million |
Earnings before Tax | -357.26 Million | -423.82 Million | -345.21 Million | -271.86 Million | -522.93 Million |
Net Income | -361.35 Million | -427.76 Million | -348.7 Million | -272.95 Million | -524.25 Million |
Earnings Per Share Basic | -147.05 | -174.50 | -166.50 | -164.44 | -322.86 |
Earnings Per Share Diluted | -147.05 | -174.50 | -166.50 | -164.44 | -322.86 |
Weighted Average Shares Outstanding | 2.45 Million | 2.45 Million | 2.09 Million | 1.65 Million | 1.62 Million |
Weighted Average Shares Outstanding (Diluted) | 2.45 Million | 2.45 Million | 2.09 Million | 1.65 Million | 1.62 Million |
Gross Margin | 0.86 | 0.84 | 0.89 | 0.88 | 0.84 |
EBIT Margin | -0.55 | -0.59 | -0.42 | -0.37 | -0.49 |
Profit Margin | -0.61 | -0.77 | -0.47 | -0.40 | -0.59 |
EBITDA | -327.59 Million | -396.86 Million | -337.67 Million | -271.5 Million | -513.12 Million |
Earnings Before Tax Margin | -0.37 | -0.63 | -0.35 | -0.39 | -0.50 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 102 Million | 592.86 Million | 175.22 Million | 127.06 Million | 163.29 Million | 127.28 Million |
Cost of Revenue | 17 Million | 83.16 Million | 20.94 Million | 19.21 Million | 18.26 Million | 24.74 Million |
Gross Profit | 85 Million | 509.7 Million | 154.28 Million | 107.85 Million | 145.03 Million | 102.53 Million |
Operating Expenses | 160 Million | 726.2 Million | 191.99 Million | 178.7 Million | 187.46 Million | 168.04 Million |
Selling, General and Administrative Expenses | 160 Million | - | 187 Million | 179 Million | 187 Million | 168 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 69 Thousand | -104 Thousand | 5000.00 | - | - |
Cost and Expenses | 177 Million | 809.37 Million | 212.93 Million | 197.92 Million | 205.73 Million | 192.79 Million |
Operating Income | -75 Million | -216.5 Million | -37.7 Million | -70.85 Million | -42.43 Million | -65.51 Million |
Interest Expense | - | 4.68 Million | 1.35 Million | 1.09 Million | 1.11 Million | 1.11 Million |
Income Tax Expense | 976 Thousand | 4.08 Million | 1.02 Million | 1.02 Million | 1.02 Million | 1.02 Million |
Earnings before Tax | -83 Million | -357.26 Million | -120.6 Million | -90.07 Million | -43.97 Million | -102.61 Million |
Net Income | -83 Million | -361.35 Million | -121.62 Million | -91.09 Million | -44.99 Million | -103.63 Million |
Earnings Per Share Basic | -27.65 | - | -49.13 | -37.16 | -18.36 | -42.28 |
Earnings Per Share Diluted | -27.65 | - | -49.13 | -37.16 | -18.36 | -42.28 |
Weighted Average Shares Outstanding | 3 Million | 2.45 Million | 2.47 Million | 2.45 Million | 2.45 Million | 2.45 Million |
Weighted Average Shares Outstanding (Diluted) | 3 Million | 2.45 Million | 2.47 Million | 2.45 Million | 2.45 Million | 2.45 Million |
Gross Margin | 0.83 | 0.86 | 0.88 | 0.85 | 0.89 | 0.81 |
EBIT Margin | -0.68 | - | -0.30 | -0.56 | -0.26 | -0.51 |
Profit Margin | -0.81 | -0.61 | -0.69 | -0.72 | -0.28 | -0.81 |
EBITDA | -69 Million | - | -52.93 Million | -70.83 Million | -42.25 Million | -65.49 Million |
Earnings Before Tax Margin | -0.74 | -0.37 | -0.22 | -0.56 | -0.26 | -0.51 |
ALSPW
8802
0328
ARTNA
1316
ODA