JPY 528.0
(0.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.81 Billion | 4.11 Billion | 4.54 Billion | 4.05 Billion | 3.23 Billion | 2.63 Billion |
Cost of Revenue | 1.15 Billion | 1.36 Billion | 999.98 Million | 1.39 Billion | 1.29 Billion | 794.93 Million |
Gross Profit | 1.66 Billion | 2.75 Billion | 3.54 Billion | 2.65 Billion | 1.93 Billion | 1.83 Billion |
Operating Expenses | 1.62 Billion | 2.35 Billion | 2.08 Billion | 1.82 Billion | 1.49 Billion | 1.76 Billion |
Selling, General and Administrative Expenses | 1.62 Billion | 1 Billion | 840.79 Million | 683.45 Million | 560 Million | 560.02 Million |
Research and Development Expenses | - | 1.35 Billion | 1.23 Billion | 1.13 Billion | 934.59 Million | 1.2 Billion |
Other Expenses | - | 36.98 Million | 2.08 Billion | 1.82 Billion | 1.49 Billion | 1.76 Billion |
Cost and Expenses | 2.78 Billion | 3.71 Billion | 3.08 Billion | 3.21 Billion | 2.79 Billion | 2.55 Billion |
Operating Income | 32.55 Million | 398.36 Million | 1.46 Billion | 835.87 Million | 438.64 Million | 74.4 Million |
Interest Expense | 7.84 Million | 7.51 Million | 7.01 Million | 7.15 Million | 5.76 Million | 3.34 Million |
Income Tax Expense | 199.24 Million | 147.98 Million | 376.36 Million | -1.02 Million | -39.48 Million | -30.47 Million |
Earnings before Tax | 55.95 Million | 267.33 Million | 1.47 Billion | 792.14 Million | 399.82 Million | 87.15 Million |
Net Income | -143.28 Million | 119.35 Million | 1.09 Billion | 793.16 Million | 439.31 Million | 117.62 Million |
Earnings Per Share Basic | -15.69 | 12.94 | 118.33 | 91.89 | 53.65 | 14.57 |
Earnings Per Share Diluted | -15.69 | 12.94 | 118.33 | 91.33 | 53.34 | 14.57 |
Weighted Average Shares Outstanding | 9.13 Million | 9.22 Million | 9.27 Million | 8.63 Million | 8.18 Million | 8.07 Million |
Weighted Average Shares Outstanding (Diluted) | 9.13 Million | 9.22 Million | 9.27 Million | 8.68 Million | 8.23 Million | 8.07 Million |
Gross Margin | 0.59 | 0.67 | 0.78 | 0.66 | 0.60 | 0.70 |
EBIT Margin | 0.07 | 0.16 | 0.37 | 0.26 | 0.20 | 0.11 |
Profit Margin | -0.05 | 0.03 | 0.24 | 0.20 | 0.14 | 0.04 |
EBITDA | 191.2 Million | 485.58 Million | 1.69 Billion | 1 Billion | 604.37 Million | 320.71 Million |
Earnings Before Tax Margin | 0.01 | 0.10 | 0.32 | 0.21 | 0.14 | 0.03 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 611.3 Million | 667.25 Million | 671.23 Million | 869.83 Million | 4.11 Billion | 551.34 Million |
Cost of Revenue | 305.53 Million | 234.85 Million | 348.27 Million | 268.58 Million | 1.36 Billion | 431.1 Million |
Gross Profit | 305.77 Million | 432.4 Million | 322.95 Million | 601.25 Million | 2.75 Billion | 120.23 Million |
Operating Expenses | 351.21 Million | 381.76 Million | 391.33 Million | 505.51 Million | 2.35 Billion | 555.71 Million |
Selling, General and Administrative Expenses | 345 Million | 203.07 Million | 198.32 Million | 221 Million | - | 281.7 Million |
Research and Development Expenses | 182.44 Million | 178.68 Million | 193.01 Million | 284.51 Million | - | 274.01 Million |
Other Expenses | 351.21 Million | -1.04 Million | 593 Thousand | 18 Thousand | 36.98 Million | 1.19 Million |
Cost and Expenses | 656.74 Million | 616.62 Million | 739.6 Million | 774.1 Million | 3.71 Billion | 986.81 Million |
Operating Income | -45.43 Million | 50.63 Million | -68.37 Million | 95.73 Million | 398.36 Million | -435.47 Million |
Interest Expense | 2.28 Million | 1.81 Million | 1.86 Million | 1.88 Million | 7.51 Million | 1.98 Million |
Income Tax Expense | -45.92 Million | 100.3 Million | 89.3 Million | 55.55 Million | 147.98 Million | -97.45 Million |
Earnings before Tax | -34.18 Million | 49.39 Million | -51.45 Million | 92.2 Million | 267.33 Million | -473.67 Million |
Net Income | 11.73 Million | -50.91 Million | -140.75 Million | 36.64 Million | 119.35 Million | -376.22 Million |
Earnings Per Share Basic | 1.31 | -5.58 | -15.42 | 4.01 | - | -41.20 |
Earnings Per Share Diluted | 1.31 | -5.58 | -15.42 | 4.01 | - | -41.20 |
Weighted Average Shares Outstanding | 9.13 Million | 9.13 Million | 9.13 Million | 9.13 Million | 9.22 Million | 9.13 Million |
Weighted Average Shares Outstanding (Diluted) | 9.13 Million | 9.13 Million | 9.13 Million | 9.13 Million | 9.22 Million | 9.13 Million |
Gross Margin | 0.50 | 0.65 | 0.48 | 0.69 | 0.67 | 0.22 |
EBIT Margin | -0.05 | 0.12 | -0.05 | 0.11 | - | -0.78 |
Profit Margin | 0.02 | -0.08 | -0.21 | 0.04 | 0.03 | -0.68 |
EBITDA | -31.9 Million | 82.52 Million | -35.65 Million | 94.08 Million | - | -429.82 Million |
Earnings Before Tax Margin | -0.07 | 0.08 | -0.10 | 0.11 | 0.10 | -0.79 |
CBLNF
ELUX-B
BAKKA
7980
NORAM
BEWI