JPY 1121.0
(-1.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 17.22 Billion | 17.08 Billion | 18.58 Billion | 17.66 Billion | 17.73 Billion | 18.06 Billion |
Cost of Revenue | 14.84 Billion | 14.91 Billion | 15.29 Billion | 14.18 Billion | 14.2 Billion | 14.17 Billion |
Gross Profit | 2.38 Billion | 2.16 Billion | 3.29 Billion | 3.48 Billion | 3.53 Billion | 3.89 Billion |
Operating Expenses | 3.04 Billion | 3.14 Billion | 3.2 Billion | 3.08 Billion | 3.17 Billion | 3.15 Billion |
Selling, General and Administrative Expenses | 2.49 Billion | 3.04 Billion | 3.09 Billion | 3 Billion | 3.17 Billion | 2.98 Billion |
Research and Development Expenses | 450 Million | 495 Million | 487 Million | 434 Million | 491 Million | 522 Million |
Other Expenses | - | 44 Million | 41 Million | 28 Million | 14 Million | 26 Million |
Cost and Expenses | 17.88 Billion | 18.06 Billion | 18.5 Billion | 17.26 Billion | 17.37 Billion | 17.32 Billion |
Operating Income | -660 Million | -974 Million | 86 Million | 397 Million | 357 Million | 738 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -68 Million | 302 Million | 283 Million | 183 Million | 195 Million | 228 Million |
Earnings before Tax | -1.33 Billion | -405 Million | 564 Million | 455 Million | 449 Million | 837 Million |
Net Income | -1.26 Billion | -708 Million | 281 Million | 271 Million | 253 Million | 608 Million |
Earnings Per Share Basic | -283.99 | -158.99 | 63.27 | 61.15 | 57.21 | 137.81 |
Earnings Per Share Diluted | -283.99 | -158.99 | 63.27 | 61.15 | 57.21 | 137.81 |
Weighted Average Shares Outstanding | 4.46 Million | 4.45 Million | 4.44 Million | 4.43 Million | 4.42 Million | 4.41 Million |
Weighted Average Shares Outstanding (Diluted) | 4.46 Million | 4.45 Million | 4.44 Million | 4.43 Million | 4.42 Million | 4.41 Million |
Gross Margin | 0.14 | 0.13 | 0.18 | 0.20 | 0.20 | 0.22 |
EBIT Margin | -0.04 | -0.01 | 0.05 | 0.07 | 0.07 | 0.09 |
Profit Margin | -0.07 | -0.04 | 0.02 | 0.02 | 0.01 | 0.03 |
EBITDA | -713 Million | 348 Million | 1.34 Billion | 1.28 Billion | 1.2 Billion | 1.56 Billion |
Earnings Before Tax Margin | -0.04 | -0.06 | 0.00 | 0.02 | 0.02 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.59 Billion | 17.22 Billion | 5 Billion | 4.04 Billion | 4.17 Billion | 3.98 Billion |
Cost of Revenue | 3 Billion | 14.84 Billion | 4.29 Billion | 3.5 Billion | 3.67 Billion | 3.36 Billion |
Gross Profit | 583 Million | 2.38 Billion | 713 Million | 534 Million | 504 Million | 629 Million |
Operating Expenses | 744 Million | 3.04 Billion | 783 Million | 734 Million | 719 Million | 804 Million |
Selling, General and Administrative Expenses | 744 Million | - | 668 Million | 622 Million | 603 Million | 804 Million |
Research and Development Expenses | - | - | 115 Million | 112 Million | 116 Million | 107 Million |
Other Expenses | - | -94 Million | -19 Million | 6 Million | 8 Million | 6 Million |
Cost and Expenses | 3.75 Billion | 17.88 Billion | 5.07 Billion | 4.24 Billion | 4.39 Billion | 4.16 Billion |
Operating Income | -161 Million | -660 Million | -70 Million | -200 Million | -216 Million | -174 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -10 Million | -68 Million | -161 Million | 207 Million | -39 Million | -75 Million |
Earnings before Tax | -135 Million | -1.33 Billion | -776 Million | -165 Million | -205 Million | -190 Million |
Net Income | -125 Million | -1.26 Billion | -615 Million | -372 Million | -167 Million | -114 Million |
Earnings Per Share Basic | -27.98 | - | -137.64 | -83.25 | -37.37 | -25.58 |
Earnings Per Share Diluted | -27.98 | - | -137.64 | -83.25 | -37.37 | -25.58 |
Weighted Average Shares Outstanding | 4.46 Million | 4.46 Million | 4.46 Million | 4.46 Million | 4.46 Million | 4.45 Million |
Weighted Average Shares Outstanding (Diluted) | 4.46 Million | 4.46 Million | 4.46 Million | 4.46 Million | 4.46 Million | 4.45 Million |
Gross Margin | 0.16 | 0.14 | 0.14 | 0.13 | 0.12 | 0.16 |
EBIT Margin | -0.02 | - | 0.02 | -0.02 | -0.05 | -0.03 |
Profit Margin | -0.03 | -0.07 | -0.12 | -0.09 | -0.04 | -0.03 |
EBITDA | -83 Million | - | 116 Million | -68 Million | -215 Million | -134 Million |
Earnings Before Tax Margin | -0.04 | -0.04 | -0.01 | -0.05 | -0.05 | -0.04 |
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