JPY 799.0
(1.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.25 Billion | 5.47 Billion | 5.38 Billion | 5.57 Billion | 7.16 Billion | 8.18 Billion |
Cost of Revenue | 4.05 Billion | 3.97 Billion | 3.92 Billion | 4.43 Billion | 5.4 Billion | 6.03 Billion |
Gross Profit | 2.2 Billion | 1.5 Billion | 1.46 Billion | 1.13 Billion | 1.76 Billion | 2.15 Billion |
Operating Expenses | 2.19 Billion | 2.25 Billion | 2.02 Billion | 2.16 Billion | 2.62 Billion | 2.76 Billion |
Selling, General and Administrative Expenses | 1.96 Billion | 2.2 Billion | 1.95 Billion | 2.13 Billion | 2.52 Billion | 2.64 Billion |
Research and Development Expenses | 230.78 Million | 206 Million | 181 Million | 210 Million | 293 Million | 403 Million |
Other Expenses | - | 11.87 Million | 18.16 Million | 32.58 Million | 31.07 Million | 2.5 Million |
Cost and Expenses | 6.24 Billion | 6.22 Billion | 5.95 Billion | 6.6 Billion | 8.03 Billion | 8.8 Billion |
Operating Income | 13.46 Million | -751.66 Million | -562.74 Million | -1.02 Billion | -863.99 Million | -615.04 Million |
Interest Expense | 8.13 Million | 5.43 Million | 5.84 Million | 8.31 Million | 6.89 Million | 8.76 Million |
Income Tax Expense | 4.75 Million | 25.69 Million | 33.21 Million | -48.25 Million | 46.33 Million | -11.14 Million |
Earnings before Tax | 189.12 Million | -633.78 Million | -415.51 Million | -793.66 Million | -1.04 Billion | -733.32 Million |
Net Income | 184.37 Million | -659.47 Million | -448.72 Million | -745.4 Million | -1.09 Billion | -722.17 Million |
Earnings Per Share Basic | 120.43 | -430.47 | -292.90 | -486.56 | -712.64 | -471.39 |
Earnings Per Share Diluted | 120.43 | -430.47 | -292.90 | -486.56 | -712.64 | -471.39 |
Weighted Average Shares Outstanding | 1.53 Million | 1.53 Million | 1.53 Million | 1.53 Million | 1.53 Million | 1.53 Million |
Weighted Average Shares Outstanding (Diluted) | 1.53 Million | 1.53 Million | 1.53 Million | 1.53 Million | 1.53 Million | 1.53 Million |
Gross Margin | 0.35 | 0.27 | 0.27 | 0.20 | 0.25 | 0.26 |
EBIT Margin | 0.06 | -0.11 | -0.05 | -0.13 | -0.08 | -0.04 |
Profit Margin | 0.03 | -0.12 | -0.08 | -0.13 | -0.15 | -0.09 |
EBITDA | 346.1 Million | -465.34 Million | -238.57 Million | -576.89 Million | -761.51 Million | -436.25 Million |
Earnings Before Tax Margin | 0.00 | -0.14 | -0.10 | -0.18 | -0.12 | -0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.63 Billion | 6.25 Billion | 1.85 Billion | 1.59 Billion | 1.43 Billion | 1.36 Billion |
Cost of Revenue | 1.01 Billion | 4.05 Billion | 1.21 Billion | 1 Billion | 812.59 Million | 952.79 Million |
Gross Profit | 618 Million | 2.2 Billion | 648.09 Million | 590.07 Million | 619.82 Million | 415.02 Million |
Operating Expenses | 597 Million | 2.19 Billion | 610.51 Million | 591.34 Million | 528.32 Million | 529.38 Million |
Selling, General and Administrative Expenses | 597 Million | - | 547.51 Million | 538.34 Million | 474.32 Million | 529 Million |
Research and Development Expenses | - | - | 63 Million | 53 Million | 54 Million | 60 Million |
Other Expenses | -597.18 Million | 29.09 Million | 5.66 Million | 10.12 Million | 8.92 Million | 4.39 Million |
Cost and Expenses | 1.61 Billion | 6.24 Billion | 1.82 Billion | 1.59 Billion | 1.34 Billion | 1.48 Billion |
Operating Income | 21 Million | 13.46 Million | 37.58 Million | -1.26 Million | 91.5 Million | -114.36 Million |
Interest Expense | 3.12 Million | 8.13 Million | 3.79 Million | 1.22 Million | 1.47 Million | 1.63 Million |
Income Tax Expense | 40 Million | 4.75 Million | -6.62 Million | 896 Thousand | 9.26 Million | 1.22 Million |
Earnings before Tax | 112 Million | 189.12 Million | 158.95 Million | -91.81 Million | 142.63 Million | -20.64 Million |
Net Income | 72 Million | 184.37 Million | 165.57 Million | -92.71 Million | 133.37 Million | -21.86 Million |
Earnings Per Share Basic | 47.00 | - | 108.08 | -60.52 | 87.06 | -14.28 |
Earnings Per Share Diluted | 47.00 | - | 108.08 | -60.52 | 87.06 | -14.28 |
Weighted Average Shares Outstanding | 1.53 Million | 1.53 Million | 1.53 Million | 1.53 Million | 1.53 Million | 1.53 Million |
Weighted Average Shares Outstanding (Diluted) | 1.53 Million | 1.53 Million | 1.53 Million | 1.53 Million | 1.53 Million | 1.53 Million |
Gross Margin | 0.38 | 0.35 | 0.35 | 0.37 | 0.43 | 0.30 |
EBIT Margin | 0.04 | - | 0.05 | 0.02 | 0.10 | -0.01 |
Profit Margin | 0.04 | 0.03 | 0.09 | -0.06 | 0.09 | -0.02 |
EBITDA | 58 Million | - | 95.81 Million | 26.72 Million | 144.11 Million | -19 Million |
Earnings Before Tax Margin | 0.01 | 0.00 | 0.02 | -0.00 | 0.06 | -0.08 |
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