JPY 2760.0
(0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.13 Billion | 1.33 Billion | 246.6 Million | 83.94 Million | 1.11 Billion |
Cost of Revenue | 2.4 Billion | 989.62 Million | 206.18 Million | 49.85 Million | 875.01 Million |
Gross Profit | 734.96 Million | 341.91 Million | 40.41 Million | 34.09 Million | 236.49 Million |
Operating Expenses | 471.19 Million | 322.28 Million | 227.72 Million | 172.66 Million | 296.94 Million |
Selling, General and Administrative Expenses | 471.19 Million | 322 Million | 227 Million | 172 Million | 296 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 1.54 Million | 10.7 Million | 10.45 Million | 6.91 Million |
Cost and Expenses | 2.87 Billion | 1.31 Billion | 433.91 Million | 222.52 Million | 1.17 Billion |
Operating Income | 263.76 Million | 19.62 Million | -187.3 Million | -138.57 Million | -60.45 Million |
Interest Expense | 7.77 Million | 6.63 Million | 7.61 Million | 7.8 Million | 7.99 Million |
Income Tax Expense | 16.91 Million | -16.14 Million | -2.19 Million | 2.62 Million | -16.29 Million |
Earnings before Tax | 265.54 Million | 10.79 Million | -220.35 Million | -127.6 Million | -68.89 Million |
Net Income | 248.62 Million | 26.94 Million | -218.16 Million | -130.23 Million | -52.59 Million |
Earnings Per Share Basic | 162.48 | 20.00 | -164.70 | -104.86 | -42.39 |
Earnings Per Share Diluted | 162.07 | 19.01 | -164.70 | -104.86 | -42.39 |
Weighted Average Shares Outstanding | 1.53 Million | 1.34 Million | 1.32 Million | 1.24 Million | 1.24 Million |
Weighted Average Shares Outstanding (Diluted) | 1.53 Million | 1.41 Million | 1.32 Million | 1.24 Million | 1.24 Million |
Gross Margin | 0.23 | 0.26 | 0.16 | 0.41 | 0.21 |
EBIT Margin | 0.10 | 0.03 | -0.60 | -1.34 | -0.04 |
Profit Margin | 0.08 | 0.02 | -0.88 | -1.55 | -0.05 |
EBITDA | 298.36 Million | 39.42 Million | -193.19 Million | -105.62 Million | -48.35 Million |
Earnings Before Tax Margin | 0.08 | 0.01 | -0.76 | -1.65 | -0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 FY | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 755 Million | 372.5 Million | 895.62 Million | 1.33 Billion | 619.89 Million | 491.34 Million |
Cost of Revenue | 541 Million | 327.64 Million | 763.62 Million | 989.62 Million | 476.46 Million | 339.97 Million |
Gross Profit | 214 Million | 44.86 Million | 131.99 Million | 341.91 Million | 143.42 Million | 151.36 Million |
Operating Expenses | 105 Million | 135.09 Million | 105.38 Million | 322.28 Million | 96.94 Million | 90.96 Million |
Selling, General and Administrative Expenses | 108 Million | 135 Million | 105 Million | - | 97 Million | 91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 7.96 Million | -206 Thousand | 1.54 Million | -463 Thousand | 1.43 Million |
Cost and Expenses | 646 Million | 462.74 Million | 869 Million | 1.31 Billion | 573.41 Million | 430.94 Million |
Operating Income | 106 Million | -90.23 Million | 26.61 Million | 19.62 Million | 46.47 Million | 60.39 Million |
Interest Expense | - | 1.59 Million | 1.99 Million | 6.63 Million | 1.45 Million | 1.45 Million |
Income Tax Expense | 18 Million | -7.69 Million | 8.46 Million | -16.14 Million | -16.58 Million | 147 Thousand |
Earnings before Tax | 107 Million | -79.45 Million | 26.44 Million | 10.79 Million | 41.7 Million | 59.5 Million |
Net Income | 89 Million | -71.76 Million | 17.98 Million | 26.94 Million | 58.29 Million | 59.35 Million |
Earnings Per Share Basic | 61.14 | -50.33 | 12.54 | - | 40.93 | 44.28 |
Earnings Per Share Diluted | 55.71 | -49.30 | 12.29 | - | 34.62 | 44.28 |
Weighted Average Shares Outstanding | 1.59 Million | 1.42 Million | 1.43 Million | 1.34 Million | 1.64 Million | 1.33 Million |
Weighted Average Shares Outstanding (Diluted) | 1.59 Million | 1.45 Million | 1.46 Million | 1.41 Million | 1.67 Million | 1.33 Million |
Gross Margin | 0.28 | 0.12 | 0.15 | 0.26 | 0.23 | 0.31 |
EBIT Margin | 0.15 | -0.21 | 0.03 | - | 0.08 | 0.13 |
Profit Margin | 0.12 | -0.19 | 0.02 | 0.02 | 0.09 | 0.12 |
EBITDA | 111.25 Million | -77.85 Million | 28.44 Million | - | 47.66 Million | 61.78 Million |
Earnings Before Tax Margin | 0.14 | -0.24 | 0.03 | 0.01 | 0.07 | 0.12 |
PYCR
ACMTA
5201
6182
AGB2
FCSS