JPY 92.0
(1.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 490 Million | 388.69 Million | 342.11 Million | 547.48 Million | 1.32 Billion |
Cost of Revenue | 470 Million | 361.26 Million | 274.79 Million | 340.83 Million | 738.1 Million |
Gross Profit | 20 Million | 27.43 Million | 67.31 Million | 206.64 Million | 585.2 Million |
Operating Expenses | 391.82 Million | 304.44 Million | 261.88 Million | 342.9 Million | 640.96 Million |
Selling, General and Administrative Expenses | 391 Million | 303 Million | 260 Million | 342 Million | 640 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -4.05 Million | -1.29 Million | -2.13 Million | 827 Thousand |
Cost and Expenses | 861.17 Million | 665.71 Million | 536.68 Million | 683.74 Million | 1.37 Billion |
Operating Income | -371 Million | -277.01 Million | -194.57 Million | -136.26 Million | -55.76 Million |
Interest Expense | - | 298 Thousand | 378 Thousand | 957 Thousand | 2.56 Million |
Income Tax Expense | 2.36 Million | 720 Thousand | 426 Thousand | 1.04 Million | 1.77 Million |
Earnings before Tax | -419 Million | -288.17 Million | -185.82 Million | -177.06 Million | -72.98 Million |
Net Income | -421 Million | -288.89 Million | -186.24 Million | -177.58 Million | -70.65 Million |
Earnings Per Share Basic | -41.44 | -35.96 | -23.73 | -22.63 | -9.08 |
Earnings Per Share Diluted | -41.44 | -35.96 | -23.73 | -22.63 | -9.08 |
Weighted Average Shares Outstanding | 10.16 Million | 8.03 Million | 7.84 Million | 7.84 Million | 7.78 Million |
Weighted Average Shares Outstanding (Diluted) | 10.16 Million | 8.03 Million | 7.84 Million | 7.84 Million | 7.78 Million |
Gross Margin | 0.04 | 0.07 | 0.20 | 0.38 | 0.44 |
EBIT Margin | -0.82 | -0.69 | -0.54 | -0.24 | -0.04 |
Profit Margin | -0.86 | -0.74 | -0.54 | -0.32 | -0.05 |
EBITDA | -399.58 Million | -274.48 Million | -175.44 Million | -170.55 Million | -67.94 Million |
Earnings Before Tax Margin | -0.76 | -0.71 | -0.57 | -0.25 | -0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 175.24 Million | 62.82 Million | 77.96 Million | 490.14 Million | 187.78 Million | 129.08 Million |
Cost of Revenue | 164.69 Million | 61.5 Million | 122.15 Million | 469.35 Million | 137.55 Million | 113.08 Million |
Gross Profit | 10.55 Million | 1.31 Million | -44.18 Million | 20.79 Million | 50.22 Million | 16 Million |
Operating Expenses | 61.46 Million | 60.45 Million | 83.41 Million | 391.82 Million | 116.43 Million | 102.9 Million |
Selling, General and Administrative Expenses | 61.46 Million | 60.45 Million | 83.41 Million | - | 117 Million | 103 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.14 Million | -5.02 Million | - | - | -462 Thousand | -3.08 Million |
Cost and Expenses | 226.15 Million | 121.96 Million | 205.56 Million | 861.17 Million | 253.99 Million | 215.99 Million |
Operating Income | -50.91 Million | -59.14 Million | -127.6 Million | -371.03 Million | -66.2 Million | -86.9 Million |
Interest Expense | - | - | - | - | 48 Thousand | 60 Thousand |
Income Tax Expense | 340 Thousand | 340 Thousand | 357 Thousand | 2.36 Million | 693 Thousand | 1.13 Million |
Earnings before Tax | -51.54 Million | -60.45 Million | -140.2 Million | -419.04 Million | -97.54 Million | -88.21 Million |
Net Income | -51.88 Million | -60.79 Million | -140.56 Million | -421.4 Million | -98.23 Million | -89.34 Million |
Earnings Per Share Basic | -4.16 | -5.50 | -13.04 | - | -9.13 | -8.72 |
Earnings Per Share Diluted | -4.16 | -5.50 | -13.04 | - | -9.13 | -8.72 |
Weighted Average Shares Outstanding | 12.46 Million | 11.04 Million | 10.77 Million | 10.16 Million | 10.75 Million | 10.24 Million |
Weighted Average Shares Outstanding (Diluted) | 12.46 Million | 11.04 Million | 10.77 Million | 10.16 Million | 10.75 Million | 10.24 Million |
Gross Margin | 0.06 | 0.02 | -0.57 | 0.04 | 0.27 | 0.12 |
EBIT Margin | -0.29 | -1.00 | -1.47 | - | -0.36 | -0.70 |
Profit Margin | -0.30 | -0.97 | -1.80 | -0.86 | -0.52 | -0.69 |
EBITDA | -50.56 Million | -62.86 Million | -114.37 Million | - | -66.66 Million | -89.99 Million |
Earnings Before Tax Margin | -0.29 | -0.94 | -1.64 | -0.76 | -0.35 | -0.67 |
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