JPY 637.0
(1.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 21.6 Billion | 22.14 Billion | 18.47 Billion | 21.85 Billion | 23.22 Billion | 24.95 Billion |
Cost of Revenue | 14.42 Billion | 17.7 Billion | 13.37 Billion | 15.9 Billion | 16.31 Billion | 17.47 Billion |
Gross Profit | 7.17 Billion | 4.44 Billion | 5.09 Billion | 5.94 Billion | 6.91 Billion | 7.48 Billion |
Operating Expenses | 5.94 Billion | 5.44 Billion | 4.83 Billion | 5.54 Billion | 6.14 Billion | 6.38 Billion |
Selling, General and Administrative Expenses | 4.73 Billion | 4.38 Billion | 3.9 Billion | 4.08 Billion | 4.69 Billion | 4.85 Billion |
Research and Development Expenses | 1.65 Billion | 1.58 Billion | 1.68 Billion | 1.99 Billion | 1.63 Billion | 1.77 Billion |
Other Expenses | -440 Million | 16 Million | 44 Million | 98 Million | -190 Million | 29 Million |
Cost and Expenses | 20.8 Billion | 23.14 Billion | 18.21 Billion | 21.44 Billion | 22.46 Billion | 23.86 Billion |
Operating Income | 794 Million | -997 Million | 255 Million | 407 Million | 768 Million | 1.09 Billion |
Interest Expense | 68 Million | 60 Million | 47 Million | 36 Million | 45 Million | 62 Million |
Income Tax Expense | 221 Million | 49 Million | 89 Million | 50 Million | 66 Million | 223 Million |
Earnings before Tax | 901 Million | -1.02 Billion | 268 Million | 494 Million | 772 Million | 1.06 Billion |
Net Income | 679 Million | -1.07 Billion | 178 Million | 444 Million | 705 Million | 845 Million |
Earnings Per Share Basic | 106.06 | -167.92 | 27.86 | 69.54 | 112.12 | 140.74 |
Earnings Per Share Diluted | 106.06 | -167.92 | 27.86 | 69.54 | 112.12 | 140.74 |
Weighted Average Shares Outstanding | 6.4 Million | 6.39 Million | 6.39 Million | 6.38 Million | 6.28 Million | 6 Million |
Weighted Average Shares Outstanding (Diluted) | 6.4 Million | 6.39 Million | 6.39 Million | 6.38 Million | 6.28 Million | 6 Million |
Gross Margin | 0.33 | 0.20 | 0.28 | 0.27 | 0.30 | 0.30 |
EBIT Margin | 0.06 | -0.02 | 0.05 | 0.05 | 0.05 | 0.07 |
Profit Margin | 0.03 | -0.05 | 0.01 | 0.02 | 0.03 | 0.03 |
EBITDA | 1.31 Billion | -425 Million | 810 Million | 1.02 Billion | 1.39 Billion | 1.76 Billion |
Earnings Before Tax Margin | 0.04 | -0.05 | 0.01 | 0.02 | 0.03 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.2 Billion | 8.85 Billion | 21.6 Billion | 4.4 Billion | 4.84 Billion | 3.5 Billion |
Cost of Revenue | 1.53 Billion | 6.52 Billion | 14.42 Billion | 2.8 Billion | 3.22 Billion | 2.31 Billion |
Gross Profit | 662 Million | 2.32 Billion | 7.17 Billion | 1.6 Billion | 1.61 Billion | 1.18 Billion |
Operating Expenses | 1.53 Billion | 1.67 Billion | 6.38 Billion | 1.46 Billion | 1.38 Billion | 1.42 Billion |
Selling, General and Administrative Expenses | 1.53 Billion | 1.24 Billion | - | 1.04 Billion | 964 Million | 1.42 Billion |
Research and Development Expenses | - | 427 Million | - | 415 Million | 417 Million | 392 Million |
Other Expenses | - | 3 Million | 24 Million | 6 Million | 8 Million | 7 Million |
Cost and Expenses | 3.07 Billion | 8.19 Billion | 20.8 Billion | 4.26 Billion | 4.6 Billion | 3.73 Billion |
Operating Income | -871 Million | 654 Million | 795 Million | 141 Million | 235 Million | -236 Million |
Interest Expense | 18 Million | 20 Million | 68 Million | 17 Million | 16 Million | 15 Million |
Income Tax Expense | 10 Million | 181 Million | 221 Million | -20 Million | 44 Million | 16 Million |
Earnings before Tax | -836 Million | 661 Million | 901 Million | 106 Million | 238 Million | -104 Million |
Net Income | -846 Million | 479 Million | 679 Million | 127 Million | 194 Million | -121 Million |
Earnings Per Share Basic | -132.10 | 74.80 | - | 19.83 | 30.29 | -18.91 |
Earnings Per Share Diluted | -132.10 | 74.80 | - | 19.83 | 30.29 | -18.91 |
Weighted Average Shares Outstanding | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million | 6.39 Million |
Weighted Average Shares Outstanding (Diluted) | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million | 6.39 Million |
Gross Margin | 0.30 | 0.26 | 0.33 | 0.36 | 0.33 | 0.34 |
EBIT Margin | -0.34 | 0.09 | - | 0.03 | 0.05 | -0.05 |
Profit Margin | -0.38 | 0.05 | 0.03 | 0.03 | 0.04 | -0.03 |
EBITDA | -742 Million | 797 Million | - | 123 Million | 256 Million | -190 Million |
Earnings Before Tax Margin | -0.40 | 0.07 | 0.04 | 0.03 | 0.05 | -0.07 |
PVGDF
GDG
QNTO
NEXXY
300138
ELIS