JPY 422.0
(-0.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.71 Billion | 2.71 Billion | 3.64 Billion | 3.27 Billion | 2.64 Billion | 1.65 Billion |
Cost of Revenue | 1.95 Billion | 1.35 Billion | 1.47 Billion | 924.37 Million | 595.67 Million | 379.37 Million |
Gross Profit | 763.06 Million | 1.35 Billion | 2.17 Billion | 2.34 Billion | 2.04 Billion | 1.27 Billion |
Operating Expenses | 1.13 Billion | 1.5 Billion | 1.44 Billion | 1.13 Billion | 980.81 Million | 657.16 Million |
Selling, General and Administrative Expenses | 1.13 Billion | 1.5 Billion | 1.39 Billion | 1.35 Billion | 975.14 Million | 654.49 Million |
Research and Development Expenses | - | 6.22 Million | 57.05 Million | - | - | - |
Other Expenses | - | 1.5 Billion | 1.44 Billion | 1.13 Billion | 980.81 Million | 657.16 Million |
Cost and Expenses | 3.08 Billion | 2.86 Billion | 2.92 Billion | 2.05 Billion | 1.57 Billion | 1.03 Billion |
Operating Income | -372.48 Million | -148.92 Million | 534.13 Million | 1.21 Billion | 1.06 Billion | 614.98 Million |
Interest Expense | 3.63 Million | 1.83 Million | 963 Thousand | 380 Thousand | 15 Thousand | 93 Thousand |
Income Tax Expense | 87.64 Million | 112.15 Million | 177.63 Million | 320.29 Million | 363.97 Million | 210.67 Million |
Earnings before Tax | 4.59 Billion | -995.5 Million | 523.83 Million | 1.18 Billion | 1.04 Billion | 591.63 Million |
Net Income | 818.4 Million | -1.1 Billion | 346.2 Million | 869.2 Million | 682.67 Million | 380.96 Million |
Earnings Per Share Basic | 74.95 | -101.44 | 31.26 | 79.69 | 66.33 | 114.42 |
Earnings Per Share Diluted | 74.95 | -101.44 | 31.19 | 78.19 | 63.78 | 114.42 |
Weighted Average Shares Outstanding | 10.91 Million | 10.91 Million | 11.07 Million | 10.9 Million | 10.29 Million | 3.32 Million |
Weighted Average Shares Outstanding (Diluted) | 10.91 Million | 10.91 Million | 11.1 Million | 11.11 Million | 10.7 Million | 3.32 Million |
Gross Margin | 0.28 | 0.50 | 0.60 | 0.72 | 0.77 | 0.77 |
EBIT Margin | 1.71 | -0.11 | 0.18 | 0.37 | 0.41 | 0.36 |
Profit Margin | 0.30 | -0.41 | 0.09 | 0.27 | 0.26 | 0.23 |
EBITDA | 4.65 Billion | -912.39 Million | 640.7 Million | 968.74 Million | 1.05 Billion | 596.52 Million |
Earnings Before Tax Margin | -0.14 | -0.05 | 0.15 | 0.37 | 0.40 | 0.37 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 649 Million | 1.02 Billion | 772.46 Million | 799.55 Million | 2.71 Billion | 554.29 Million |
Cost of Revenue | 519 Million | 481.45 Million | 495.83 Million | 589.69 Million | 1.95 Billion | 442.04 Million |
Gross Profit | 130 Million | 540.45 Million | 276.62 Million | 209.85 Million | 763.06 Million | 112.25 Million |
Operating Expenses | 242 Million | 272.27 Million | 273.92 Million | 344.73 Million | 1.13 Billion | 251.32 Million |
Selling, General and Administrative Expenses | 242 Million | 272.27 Million | 273.92 Million | 344.73 Million | - | 251.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -65.8 Million | -75.05 Million | -72.79 Million | -321.22 Million | -119.39 Million |
Cost and Expenses | 761 Million | 753.72 Million | 769.76 Million | 934.43 Million | 3.08 Billion | 693.36 Million |
Operating Income | -112 Million | 268.18 Million | 2.69 Million | -134.88 Million | -372.48 Million | -139.06 Million |
Interest Expense | 1.15 Million | 1.06 Million | 966 Thousand | 1.01 Million | 3.63 Million | 750 Thousand |
Income Tax Expense | 25 Million | 247.67 Million | 21.79 Million | 628 Thousand | 87.64 Million | 30.92 Million |
Earnings before Tax | -71 Million | 1.73 Billion | -72.3 Million | -123.38 Million | 4.59 Billion | -32.01 Million |
Net Income | -69 Million | 517.99 Million | -36.58 Million | -122.62 Million | 818.4 Million | 38.6 Million |
Earnings Per Share Basic | -6.32 | 47.44 | -3.35 | -11.23 | - | 3.54 |
Earnings Per Share Diluted | -6.32 | 47.44 | -3.35 | -11.23 | - | 3.54 |
Weighted Average Shares Outstanding | 10.91 Million | 10.91 Million | 10.91 Million | 10.91 Million | 10.91 Million | 10.91 Million |
Weighted Average Shares Outstanding (Diluted) | 10.91 Million | 10.91 Million | 10.91 Million | 10.91 Million | 10.91 Million | 10.91 Million |
Gross Margin | 0.20 | 0.53 | 0.36 | 0.26 | 0.28 | 0.20 |
EBIT Margin | -0.15 | 0.28 | 0.03 | -0.26 | - | -0.47 |
Profit Margin | -0.11 | 0.51 | -0.05 | -0.15 | 0.30 | 0.07 |
EBITDA | -97 Million | 285.47 Million | 19.66 Million | -207.46 Million | - | -258.65 Million |
Earnings Before Tax Margin | -0.17 | 0.26 | 0.00 | -0.17 | -0.14 | -0.25 |
VPR
NPEGF
6677
1721
TRUE
5317