JPY 885.0
(0.0%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Revenue | 13.79 Billion | 12.08 Billion | 21.34 Billion | 26.46 Billion | 26.62 Billion | 23.64 Billion |
Cost of Revenue | 10.28 Billion | 10.34 Billion | 15.99 Billion | 19.73 Billion | 20.45 Billion | 18.84 Billion |
Gross Profit | 3.5 Billion | 1.74 Billion | 5.34 Billion | 6.73 Billion | 6.16 Billion | 4.79 Billion |
Operating Expenses | 4.54 Billion | 4.49 Billion | 5.63 Billion | 5.91 Billion | 5.45 Billion | 5.04 Billion |
Selling, General and Administrative Expenses | 4.54 Billion | 4.49 Billion | 5.63 Billion | 5.91 Billion | 5.45 Billion | 5.04 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 207 Million | 427 Million | 9 Million | - | - | 1 Million |
Cost and Expenses | 14.82 Billion | 14.83 Billion | 21.63 Billion | 25.64 Billion | 25.9 Billion | 23.89 Billion |
Operating Income | -1.03 Billion | -2.75 Billion | -311 Million | 815 Million | 717 Million | -251 Million |
Interest Expense | 130 Million | 149 Million | 119 Million | 129 Million | 152 Million | 137 Million |
Income Tax Expense | -396 Million | -20 Million | -982 Million | 154 Million | 148 Million | 16 Million |
Earnings before Tax | -1.7 Billion | -2.44 Billion | -10.6 Billion | 731 Million | 504 Million | -393 Million |
Net Income | -1.3 Billion | -2.42 Billion | -9.62 Billion | 577 Million | 352 Million | -410 Million |
Earnings Per Share Basic | -125.06 | -306.80 | -1218.48 | 73.03 | 44.54 | -51.87 |
Earnings Per Share Diluted | -125.06 | -306.80 | -1218.48 | 73.03 | 44.54 | -51.87 |
Weighted Average Shares Outstanding | 10.44 Million | 7.91 Million | 7.9 Million | 7.9 Million | 7.9 Million | 7.9 Million |
Weighted Average Shares Outstanding (Diluted) | 10.44 Million | 7.91 Million | 7.9 Million | 7.9 Million | 7.9 Million | 7.9 Million |
Gross Margin | 0.25 | 0.14 | 0.25 | 0.25 | 0.23 | 0.20 |
EBIT Margin | -0.06 | -0.18 | 0.03 | 0.07 | 0.06 | 0.03 |
Profit Margin | -0.09 | -0.20 | -0.45 | 0.02 | 0.01 | -0.02 |
EBITDA | -866 Million | 276.41 Billion | -2.19 Billion | 1.77 Billion | 1.55 Billion | 231.55 Billion |
Earnings Before Tax Margin | -0.08 | -0.23 | -0.01 | 0.03 | 0.03 | -0.01 |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.93 Billion | 5.77 Billion | 4.87 Billion | 4.57 Billion | 13.79 Billion | 2.93 Billion |
Cost of Revenue | 3.61 Billion | 4.26 Billion | 3.28 Billion | 3.46 Billion | 10.28 Billion | 2.32 Billion |
Gross Profit | 1.31 Billion | 1.51 Billion | 1.59 Billion | 1.11 Billion | 3.5 Billion | 613 Million |
Operating Expenses | 1.34 Billion | 1.42 Billion | 1.32 Billion | 1.17 Billion | 4.54 Billion | 1.27 Billion |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.34 Billion | 1.42 Billion | 1.32 Billion | 1.17 Billion | 207 Million | 1.27 Billion |
Cost and Expenses | 4.96 Billion | 5.68 Billion | 4.6 Billion | 4.63 Billion | 14.82 Billion | 3.6 Billion |
Operating Income | -29 Million | 55 Million | 21 Million | -59 Million | -1.03 Billion | -667 Million |
Interest Expense | 8 Million | 7 Million | 7 Million | 19 Million | 130 Million | 35 Million |
Income Tax Expense | 132 Million | 1 Million | 92 Million | -412 Million | -396 Million | -52 Million |
Earnings before Tax | -1 Million | 142 Million | 600 Million | -253 Million | -1.7 Billion | -615 Million |
Net Income | -133 Million | 141 Million | 508 Million | 161 Million | -1.3 Billion | -563 Million |
Earnings Per Share Basic | -5.59 | 5.93 | 21.38 | 20.30 | - | -70.99 |
Earnings Per Share Diluted | -5.59 | 5.93 | 21.38 | 20.30 | - | -70.99 |
Weighted Average Shares Outstanding | 23.77 Million | 23.77 Million | 23.77 Million | 7.93 Million | 10.44 Million | 7.93 Million |
Weighted Average Shares Outstanding (Diluted) | 23.77 Million | 23.77 Million | 23.77 Million | 7.93 Million | 10.44 Million | 7.93 Million |
Gross Margin | 0.27 | 0.26 | 0.33 | 0.24 | 0.25 | 0.21 |
EBIT Margin | -0.02 | 0.02 | 0.07 | -0.05 | - | -0.20 |
Profit Margin | -0.03 | 0.02 | 0.10 | 0.04 | -0.09 | -0.19 |
EBITDA | -75 Million | 115 Million | 365 Million | -228 Million | - | -579 Million |
Earnings Before Tax Margin | -0.01 | 0.01 | 0.00 | -0.01 | -0.08 | -0.23 |
NOIDATOLL
SOHO
ARTR
GMRP&UI
600020
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