JPY 333.0
(-1.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.91 Billion | 1.92 Billion | 2.13 Billion | 2.18 Billion | 2.18 Billion |
Cost of Revenue | 1.18 Billion | 1.25 Billion | 1.5 Billion | 1.48 Billion | 1.48 Billion |
Gross Profit | 732 Million | 668 Million | 626 Million | 697.41 Million | 700 Million |
Operating Expenses | 718 Million | 723 Million | 767 Million | 822.08 Million | 859 Million |
Selling, General and Administrative Expenses | 718 Million | 678 Million | 81.64 Million | 65.2 Million | 145.47 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 88 Million | 7 Million | 27.33 Million | - |
Cost and Expenses | 1.9 Billion | 1.97 Billion | 2.27 Billion | 2.3 Billion | 2.34 Billion |
Operating Income | 13 Million | -54 Million | -140 Million | -124.67 Million | -174 Million |
Interest Expense | 9 Million | 9 Million | 7 Million | 2.51 Million | 619 Thousand |
Income Tax Expense | 10 Million | 16 Million | 9 Million | 15.71 Million | 20 Million |
Earnings before Tax | -24 Million | 27 Million | -168 Million | -113.97 Million | -159 Million |
Net Income | -33 Million | 11 Million | -176 Million | -128.43 Million | -179 Million |
Earnings Per Share Basic | -4.77 | 1.70 | -25.51 | -18.65 | -26.05 |
Earnings Per Share Diluted | -4.77 | 1.69 | -25.51 | -18.65 | -26.05 |
Weighted Average Shares Outstanding | 6.91 Million | 6.91 Million | 6.89 Million | 6.88 Million | 6.87 Million |
Weighted Average Shares Outstanding (Diluted) | 6.91 Million | 6.91 Million | 6.89 Million | 6.88 Million | 6.87 Million |
Gross Margin | 0.38 | 0.35 | 0.29 | 0.32 | 0.32 |
EBIT Margin | 0.08 | 0.10 | 0.02 | 0.00 | -0.04 |
Profit Margin | -0.02 | 0.01 | -0.08 | -0.06 | -0.08 |
EBITDA | 147 Million | 108 Million | 5.17 Million | -12.48 Million | -81.15 Million |
Earnings Before Tax Margin | 0.01 | -0.03 | -0.07 | -0.06 | -0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 533 Million | 449 Million | 1.91 Billion | 524 Million | 477 Million | 436 Million |
Cost of Revenue | 332 Million | 279 Million | 1.18 Billion | 302 Million | 303 Million | 265 Million |
Gross Profit | 201 Million | 170 Million | 732 Million | 222 Million | 174 Million | 171 Million |
Operating Expenses | 183 Million | 205 Million | 718 Million | 180 Million | 178 Million | 186 Million |
Selling, General and Administrative Expenses | 183 Million | 205 Million | - | 128 Million | 178 Million | 186 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2 Million | 5 Million | 20 Million | 1 Million | 3 Million | 4 Million |
Cost and Expenses | 515 Million | 484 Million | 1.9 Billion | 482 Million | 481 Million | 451 Million |
Operating Income | 18 Million | -35 Million | 13 Million | 40 Million | -3 Million | -15 Million |
Interest Expense | 2 Million | 2 Million | 9 Million | 2 Million | 3 Million | 2 Million |
Income Tax Expense | 4 Million | 3 Million | 10 Million | 10 Million | -4 Million | 6 Million |
Earnings before Tax | 16 Million | -2 Million | -24 Million | -10 Million | -3 Million | -11 Million |
Net Income | 13 Million | -6 Million | -33 Million | -19 Million | 1 Million | -16 Million |
Earnings Per Share Basic | 1.88 | -0.87 | - | -2.74 | 0.14 | -2.31 |
Earnings Per Share Diluted | 1.88 | -0.87 | - | -2.74 | 0.14 | -2.31 |
Weighted Average Shares Outstanding | 6.92 Million | 6.92 Million | 6.91 Million | 6.92 Million | 6.92 Million | 6.91 Million |
Weighted Average Shares Outstanding (Diluted) | 6.92 Million | 6.92 Million | 6.91 Million | 6.92 Million | 6.92 Million | 6.91 Million |
Gross Margin | 0.38 | 0.38 | 0.38 | 0.42 | 0.36 | 0.39 |
EBIT Margin | 0.11 | -0.06 | - | 0.08 | -0.01 | -0.02 |
Profit Margin | 0.02 | -0.01 | -0.02 | -0.04 | 0.00 | -0.04 |
EBITDA | 56 Million | -29 Million | - | 42 Million | -3 Million | -9 Million |
Earnings Before Tax Margin | 0.03 | -0.08 | 0.01 | 0.08 | -0.01 | -0.03 |
CPANEL
5305
5301
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EXPO
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