JPY 163.0
(0.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.76 Billion | 3.34 Billion | 3.05 Billion | 2.32 Billion | 2.33 Billion | 2.35 Billion |
Cost of Revenue | 966 Million | 489 Million | 219 Million | 211.38 Million | 161.17 Million | 104.76 Million |
Gross Profit | 2.8 Billion | 2.85 Billion | 2.83 Billion | 2.1 Billion | 2.17 Billion | 2.25 Billion |
Operating Expenses | 2.73 Billion | 2.32 Billion | 1.83 Billion | 1.58 Billion | 1.87 Billion | 1.47 Billion |
Selling, General and Administrative Expenses | 2.73 Billion | 2.32 Billion | 1.83 Billion | 1.58 Billion | 1.87 Billion | 1.47 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2 Million | - | 2 Million | -10.41 Million | 2.13 Million | 1.47 Billion |
Cost and Expenses | 3.7 Billion | 2.8 Billion | 2.05 Billion | 1.79 Billion | 2.03 Billion | 1.57 Billion |
Operating Income | 65 Million | 533 Million | 1 Billion | 527.14 Million | 305.43 Million | 778.63 Million |
Interest Expense | 8 Million | 6 Million | 2 Million | 2.51 Million | 755 Thousand | - |
Income Tax Expense | -134 Million | 260 Million | 362 Million | 169.6 Million | 93.23 Million | 295.52 Million |
Earnings before Tax | -1.73 Billion | 523 Million | 947 Million | 470.88 Million | 235.22 Million | 778.55 Million |
Net Income | -1.6 Billion | 262 Million | 585 Million | 301 Million | 141.99 Million | 483.03 Million |
Earnings Per Share Basic | -78.68 | 12.68 | 28.33 | 14.66 | 6.86 | 23.11 |
Earnings Per Share Diluted | -78.68 | 12.66 | 28.29 | 14.64 | 6.85 | 23.01 |
Weighted Average Shares Outstanding | 20.34 Million | 20.66 Million | 20.64 Million | 20.55 Million | 20.71 Million | 20.9 Million |
Weighted Average Shares Outstanding (Diluted) | 20.34 Million | 20.69 Million | 20.67 Million | 20.58 Million | 20.74 Million | 20.99 Million |
Gross Margin | 0.74 | 0.85 | 0.93 | 0.91 | 0.93 | 0.96 |
EBIT Margin | -0.34 | 0.26 | 0.39 | 0.31 | 0.17 | 0.34 |
Profit Margin | -0.43 | 0.08 | 0.19 | 0.13 | 0.06 | 0.20 |
EBITDA | -1.28 Billion | 885 Million | 1.15 Billion | 665.63 Million | 317.42 Million | 812.47 Million |
Earnings Before Tax Margin | 0.02 | 0.16 | 0.33 | 0.23 | 0.13 | 0.33 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.11 Billion | 932 Million | 3.76 Billion | 955 Million | 789 Million | 888 Million |
Cost of Revenue | 339 Million | 149 Million | 966 Million | 330 Million | 145 Million | 146 Million |
Gross Profit | 774 Million | 783 Million | 2.8 Billion | 625 Million | 644 Million | 742 Million |
Operating Expenses | 659 Million | 697 Million | 2.73 Billion | 711 Million | 627 Million | 631 Million |
Selling, General and Administrative Expenses | 658 Million | 765 Million | - | 711 Million | 627 Million | 631 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 6 Million | 10 Million | 1 Million | - | 3 Million |
Cost and Expenses | 998 Million | 1.11 Billion | 3.7 Billion | 1.04 Billion | 772 Million | 777 Million |
Operating Income | 115 Million | 87 Million | 67 Million | -86 Million | 18 Million | 109 Million |
Interest Expense | 1 Million | 2 Million | 8 Million | 2 Million | 2 Million | 2 Million |
Income Tax Expense | 54 Million | 60 Million | -134 Million | 26 Million | 25 Million | 61 Million |
Earnings before Tax | 113 Million | 84 Million | -1.73 Billion | -90 Million | 15 Million | 109 Million |
Net Income | 59 Million | 23 Million | -1.6 Billion | -116 Million | -10 Million | 48 Million |
Earnings Per Share Basic | 2.88 | 1.13 | - | -5.67 | -0.49 | 2.36 |
Earnings Per Share Diluted | 2.88 | 1.13 | - | -5.67 | -0.49 | 2.36 |
Weighted Average Shares Outstanding | 20.45 Million | 20.31 Million | 20.45 Million | 20.44 Million | 20.29 Million | 20.29 Million |
Weighted Average Shares Outstanding (Diluted) | 20.45 Million | 20.31 Million | 20.45 Million | 20.44 Million | 20.29 Million | 20.32 Million |
Gross Margin | 0.70 | 0.84 | 0.74 | 0.65 | 0.82 | 0.84 |
EBIT Margin | 0.20 | 0.17 | - | 0.05 | 0.02 | 0.12 |
Profit Margin | 0.05 | 0.02 | -0.43 | -0.12 | -0.01 | 0.05 |
EBITDA | 226.25 Million | 158 Million | - | 47 Million | 17 Million | 111 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.02 | -0.09 | 0.02 | 0.12 |
8544
QBE
688578
PROBF
600906
KPRMILL