JPY 1098.0
(0.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.2 Billion | 3.52 Billion | 3.97 Billion | 3.76 Billion | 3.47 Billion |
Cost of Revenue | 1.3 Billion | 1.46 Billion | 1.63 Billion | 1.56 Billion | 1.44 Billion |
Gross Profit | 1.89 Billion | 2.06 Billion | 2.34 Billion | 2.19 Billion | 2.02 Billion |
Operating Expenses | 1.92 Billion | 1.83 Billion | 1.67 Billion | 1.54 Billion | 1.57 Billion |
Selling, General and Administrative Expenses | 1.72 Billion | 1.54 Billion | 1.37 Billion | 1.26 Billion | 1.3 Billion |
Research and Development Expenses | - | 213 Million | 224 Million | 212 Million | 190 Million |
Other Expenses | 78.46 Million | 9.85 Million | 7.17 Million | 4.36 Million | - |
Cost and Expenses | 3.29 Billion | 3.29 Billion | 3.3 Billion | 3.1 Billion | 3.02 Billion |
Operating Income | -91.03 Million | 229.84 Million | 674.29 Million | 652.21 Million | 464 Million |
Interest Expense | 3.57 Million | 3.86 Million | 5.86 Million | 18.86 Million | 21.85 Million |
Income Tax Expense | 53.46 Million | 100.94 Million | 188.16 Million | 179.04 Million | 99 Million |
Earnings before Tax | -111.23 Million | 244.28 Million | 689.73 Million | 639.78 Million | 424 Million |
Net Income | -168.56 Million | 102.13 Million | 463.98 Million | 431.03 Million | 304 Million |
Earnings Per Share Basic | -28.05 | 16.57 | 73.99 | 67.78 | 47.63 |
Earnings Per Share Diluted | -28.05 | 16.50 | 73.46 | 67.19 | 47.01 |
Weighted Average Shares Outstanding | 6.01 Million | 6.16 Million | 6.27 Million | 6.35 Million | 6.38 Million |
Weighted Average Shares Outstanding (Diluted) | 6.01 Million | 6.18 Million | 6.31 Million | 6.41 Million | 6.46 Million |
Gross Margin | 0.59 | 0.58 | 0.59 | 0.58 | 0.58 |
EBIT Margin | 0.02 | 0.12 | 0.22 | 0.22 | 0.18 |
Profit Margin | -0.05 | 0.03 | 0.12 | 0.11 | 0.09 |
EBITDA | 63.76 Million | 423 Million | 866.91 Million | 831.38 Million | 628 Million |
Earnings Before Tax Margin | -0.03 | 0.07 | 0.17 | 0.17 | 0.13 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 839 Million | 3.2 Billion | 894.31 Million | 855.75 Million | 795.01 Million | 658.87 Million |
Cost of Revenue | 341 Million | 1.3 Billion | 343.31 Million | 347.02 Million | 331.29 Million | 287.33 Million |
Gross Profit | 498 Million | 1.89 Billion | 551 Million | 508.73 Million | 463.71 Million | 371.54 Million |
Operating Expenses | 458 Million | 1.98 Billion | 496.89 Million | 500.06 Million | 506.36 Million | 482.7 Million |
Selling, General and Administrative Expenses | 458 Million | - | 235 Million | 500 Million | 507 Million | 482 Million |
Research and Development Expenses | - | - | 198 Million | 48.41 Million | 50.7 Million | 51.38 Million |
Other Expenses | - | 78.46 Million | -979 Thousand | -420 Thousand | 80.21 Million | -350 Thousand |
Cost and Expenses | 799 Million | 3.29 Billion | 840.21 Million | 847.08 Million | 837.65 Million | 770.04 Million |
Operating Income | 40 Million | -91.03 Million | 54.1 Million | 8.67 Million | -42.64 Million | -111.16 Million |
Interest Expense | - | 3.57 Million | 923 Thousand | 846 Thousand | 891 Thousand | 919 Thousand |
Income Tax Expense | 26 Million | 53.46 Million | -11.86 Million | 95.17 Million | 2.5 Million | -32.34 Million |
Earnings before Tax | 24 Million | -111.23 Million | 49.57 Million | -95.08 Million | 41.97 Million | -107.7 Million |
Net Income | -3 Million | -168.56 Million | 59.92 Million | -191.43 Million | 40.71 Million | -77.76 Million |
Earnings Per Share Basic | -0.51 | - | 10.14 | -32.08 | 6.61 | -12.73 |
Earnings Per Share Diluted | -0.51 | - | 10.14 | -32.08 | 6.61 | -12.73 |
Weighted Average Shares Outstanding | 5.91 Million | 6.01 Million | 5.91 Million | 5.96 Million | 6.05 Million | 6.1 Million |
Weighted Average Shares Outstanding (Diluted) | 5.91 Million | 6.01 Million | 5.91 Million | 5.96 Million | 6.05 Million | 6.1 Million |
Gross Margin | 0.59 | 0.59 | 0.62 | 0.59 | 0.58 | 0.56 |
EBIT Margin | 0.10 | - | 0.06 | 0.01 | 0.05 | -0.16 |
Profit Margin | -0.00 | -0.05 | 0.07 | -0.22 | 0.05 | -0.12 |
EBITDA | 82.75 Million | - | 53.41 Million | 9.18 Million | 42.86 Million | -106.68 Million |
Earnings Before Tax Margin | 0.05 | -0.03 | 0.06 | 0.01 | -0.05 | -0.17 |
7997
CBOM
2308
FDM
2454
XVIVO