JPY 459.0
(0.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 14.18 Billion | 16.67 Billion | 16.72 Billion | 13.43 Billion | 21.94 Billion |
Cost of Revenue | 10.99 Billion | 12.53 Billion | 12.44 Billion | 10.57 Billion | 16.55 Billion |
Gross Profit | 3.18 Billion | 4.14 Billion | 4.27 Billion | 2.86 Billion | 5.39 Billion |
Operating Expenses | 3.57 Billion | 3.62 Billion | 3.18 Billion | 2.85 Billion | 3.53 Billion |
Selling, General and Administrative Expenses | 3.46 Billion | 3.51 Billion | 3.12 Billion | 2.79 Billion | 3.37 Billion |
Research and Development Expenses | 149 Million | 160 Million | 149 Million | 139 Million | 155 Million |
Other Expenses | -40 Million | 23 Million | 22 Million | 180 Million | - |
Cost and Expenses | 14.57 Billion | 16.15 Billion | 15.62 Billion | 13.42 Billion | 20.08 Billion |
Operating Income | -386 Million | 516 Million | 1.09 Billion | 6 Million | 1.86 Billion |
Interest Expense | 1 Million | 3 Million | 2 Million | 3 Million | 4 Million |
Income Tax Expense | -76 Million | 158 Million | 357 Million | 360 Million | 643 Million |
Earnings before Tax | -641 Million | 648 Million | 1.15 Billion | 244 Million | 2.05 Billion |
Net Income | -565 Million | 489 Million | 795 Million | -115 Million | 1.41 Billion |
Earnings Per Share Basic | -52.18 | 45.21 | 73.03 | -10.55 | 130.69 |
Earnings Per Share Diluted | -52.18 | 45.21 | 73.03 | -10.55 | 130.19 |
Weighted Average Shares Outstanding | 10.82 Million | 10.82 Million | 10.88 Million | 10.9 Million | 10.82 Million |
Weighted Average Shares Outstanding (Diluted) | 10.82 Million | 10.82 Million | 10.88 Million | 10.9 Million | 10.86 Million |
Gross Margin | 0.22 | 0.25 | 0.26 | 0.21 | 0.25 |
EBIT Margin | -0.01 | 0.07 | 0.09 | 0.04 | 0.10 |
Profit Margin | -0.04 | 0.03 | 0.05 | -0.01 | 0.06 |
EBITDA | -96 Million | 1.06 Billion | 1.43 Billion | 330 Million | 2.21 Billion |
Earnings Before Tax Margin | -0.03 | 0.03 | 0.07 | 0.00 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.86 Billion | 3.58 Billion | 4.29 Billion | 14.18 Billion | 2.87 Billion | 3.62 Billion |
Cost of Revenue | 2.13 Billion | 2.9 Billion | 3.39 Billion | 10.99 Billion | 2.2 Billion | 2.85 Billion |
Gross Profit | 729 Million | 686 Million | 903 Million | 3.18 Billion | 666 Million | 766 Million |
Operating Expenses | 841 Million | 879 Million | 878 Million | 3.57 Billion | 924 Million | 888 Million |
Selling, General and Administrative Expenses | 841 Million | 878 Million | 768 Million | - | 924 Million | 888 Million |
Research and Development Expenses | - | - | 149 Million | - | 39 Million | 43 Million |
Other Expenses | - | 1 Million | 2 Million | 35 Million | 11 Million | 11 Million |
Cost and Expenses | 2.97 Billion | 3.78 Billion | 4.27 Billion | 14.57 Billion | 3.13 Billion | 3.74 Billion |
Operating Income | -112 Million | -193 Million | 26 Million | -386 Million | -259 Million | -121 Million |
Interest Expense | 4 Million | - | -1 Million | 1 Million | 1 Million | 1 Million |
Income Tax Expense | 519 Million | 19 Million | 59 Million | -76 Million | -139 Million | -23 Million |
Earnings before Tax | -103 Million | -179 Million | -225 Million | -641 Million | -288 Million | -127 Million |
Net Income | -624 Million | -160 Million | -285 Million | -565 Million | -147 Million | -104 Million |
Earnings Per Share Basic | -57.99 | -14.88 | -26.43 | - | -13.55 | -9.59 |
Earnings Per Share Diluted | -57.99 | -14.88 | -26.43 | - | -13.55 | -9.59 |
Weighted Average Shares Outstanding | 10.76 Million | 10.75 Million | 10.78 Million | 10.82 Million | 10.84 Million | 10.84 Million |
Weighted Average Shares Outstanding (Diluted) | 10.76 Million | 10.75 Million | 10.78 Million | 10.82 Million | 10.84 Million | 10.84 Million |
Gross Margin | 0.25 | 0.19 | 0.21 | 0.22 | 0.23 | 0.21 |
EBIT Margin | 0.01 | -0.02 | -0.04 | - | -0.11 | -0.04 |
Profit Margin | -0.22 | -0.04 | -0.07 | -0.04 | -0.05 | -0.03 |
EBITDA | 20 Million | -55.25 Million | -171 Million | - | -302 Million | -144 Million |
Earnings Before Tax Margin | -0.04 | -0.05 | 0.01 | -0.03 | -0.09 | -0.03 |
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