JPY 1622.0
(0.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 28.86 Billion | 31.81 Billion | 33.96 Billion | 41.47 Billion | 45.01 Billion | 44.75 Billion |
Cost of Revenue | 24.26 Billion | 27.73 Billion | 27.76 Billion | 33.74 Billion | 36.37 Billion | 36.2 Billion |
Gross Profit | 4.6 Billion | 4.08 Billion | 6.19 Billion | 7.72 Billion | 8.63 Billion | 8.55 Billion |
Operating Expenses | 6.39 Billion | 5.59 Billion | 6.14 Billion | 6.14 Billion | 6.03 Billion | 5.86 Billion |
Selling, General and Administrative Expenses | 5.12 Billion | 4.66 Billion | 4.99 Billion | 4.87 Billion | 5.22 Billion | 5.06 Billion |
Research and Development Expenses | 1.27 Billion | 1.44 Billion | 1.94 Billion | 2.06 Billion | 1.52 Billion | 1.43 Billion |
Other Expenses | - | -63 Million | 93 Million | 34 Million | 40 Million | 57 Million |
Cost and Expenses | 30.65 Billion | 33.32 Billion | 33.91 Billion | 39.89 Billion | 42.41 Billion | 42.06 Billion |
Operating Income | -1.78 Billion | -1.51 Billion | 53 Million | 1.58 Billion | 2.6 Billion | 2.69 Billion |
Interest Expense | 40 Million | 33 Million | 26 Million | 28 Million | 25 Million | 16 Million |
Income Tax Expense | -315 Million | 74 Million | 264 Million | 539 Million | 718 Million | 497 Million |
Earnings before Tax | -2.3 Billion | -1.19 Billion | 867 Million | 1.64 Billion | 2.53 Billion | 2.15 Billion |
Net Income | -1.97 Billion | -1.18 Billion | 705 Million | 1.15 Billion | 1.78 Billion | 1.52 Billion |
Earnings Per Share Basic | -198.89 | -107.74 | 59.43 | 96.11 | 148.07 | 124.72 |
Earnings Per Share Diluted | -198.89 | -107.74 | 59.43 | 96.11 | 148.07 | 124.72 |
Weighted Average Shares Outstanding | 9.94 Million | 10.96 Million | 11.86 Million | 12.01 Million | 12.08 Million | 12.21 Million |
Weighted Average Shares Outstanding (Diluted) | 9.94 Million | 10.96 Million | 11.86 Million | 12.01 Million | 12.08 Million | 12.21 Million |
Gross Margin | 0.16 | 0.13 | 0.18 | 0.19 | 0.19 | 0.19 |
EBIT Margin | -0.03 | 0.00 | 0.05 | 0.08 | 0.09 | 0.09 |
Profit Margin | -0.07 | -0.04 | 0.02 | 0.03 | 0.04 | 0.03 |
EBITDA | -978 Million | 74 Million | 1.43 Billion | 2.9 Billion | 3.91 Billion | 3.87 Billion |
Earnings Before Tax Margin | -0.06 | -0.05 | 0.00 | 0.04 | 0.06 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.95 Billion | 8.58 Billion | 28.86 Billion | 7.74 Billion | 6.95 Billion | 5.57 Billion |
Cost of Revenue | 4.83 Billion | 7.28 Billion | 24.26 Billion | 6.51 Billion | 6.01 Billion | 4.88 Billion |
Gross Profit | 1.11 Billion | 1.3 Billion | 4.6 Billion | 1.23 Billion | 945 Million | 689 Million |
Operating Expenses | 1.43 Billion | 1.65 Billion | 6.39 Billion | 1.51 Billion | 1.41 Billion | 1.38 Billion |
Selling, General and Administrative Expenses | 1.43 Billion | 1.28 Billion | - | 1.22 Billion | 1.11 Billion | 1.38 Billion |
Research and Development Expenses | - | 367 Million | - | 286 Million | 299 Million | 319 Million |
Other Expenses | - | -15 Million | 116 Million | 78 Million | 43 Million | 10 Million |
Cost and Expenses | 6.27 Billion | 8.93 Billion | 30.65 Billion | 8.02 Billion | 7.42 Billion | 6.26 Billion |
Operating Income | -319 Million | -346 Million | -1.78 Billion | -279 Million | -470 Million | -693 Million |
Interest Expense | 15 Million | 12 Million | 40 Million | 9 Million | 10 Million | 9 Million |
Income Tax Expense | 16 Million | -91 Million | -315 Million | 16 Million | -115 Million | -109 Million |
Earnings before Tax | -258 Million | -255 Million | -2.3 Billion | -1.01 Billion | -453 Million | -584 Million |
Net Income | -218 Million | -137 Million | -1.97 Billion | -1.03 Billion | -341 Million | -470 Million |
Earnings Per Share Basic | -22.76 | -14.17 | - | -105.38 | -33.98 | -45.76 |
Earnings Per Share Diluted | -22.76 | -14.17 | - | -105.38 | -33.98 | -45.76 |
Weighted Average Shares Outstanding | 9.57 Million | 9.67 Million | 9.94 Million | 9.77 Million | 10.03 Million | 10.27 Million |
Weighted Average Shares Outstanding (Diluted) | 9.57 Million | 9.67 Million | 9.94 Million | 9.77 Million | 10.03 Million | 10.27 Million |
Gross Margin | 0.19 | 0.15 | 0.16 | 0.16 | 0.14 | 0.12 |
EBIT Margin | 0.00 | 0.01 | - | 0.00 | -0.07 | -0.10 |
Profit Margin | -0.04 | -0.02 | -0.07 | -0.13 | -0.05 | -0.08 |
EBITDA | 3 Million | 68 Million | - | 9 Million | -453 Million | -565 Million |
Earnings Before Tax Margin | -0.05 | -0.04 | -0.06 | -0.04 | -0.07 | -0.12 |
ITFRF
002877
300249
CPF
603886
VIV