JPY 512.0
(-1.54%)
Breakdown | 2024 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 3.45 Billion | 3.68 Billion | 3.28 Billion | 3.78 Billion | 4.56 Billion |
Cost of Revenue | 1.87 Billion | 2.13 Billion | 1.9 Billion | 2.19 Billion | 2.67 Billion |
Gross Profit | 1.57 Billion | 1.54 Billion | 1.38 Billion | 1.58 Billion | 1.88 Billion |
Operating Expenses | 1.48 Billion | 1.49 Billion | 1.6 Billion | 1.76 Billion | 1.83 Billion |
Selling, General and Administrative Expenses | 1.48 Billion | 1.45 Billion | 1.6 Billion | 1.76 Billion | 1.82 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 278 Thousand | -6.94 Million | -2.07 Million | 3.16 Million | - |
Cost and Expenses | 3.36 Billion | 3.62 Billion | 3.5 Billion | 3.96 Billion | 4.5 Billion |
Operating Income | 88.68 Million | 54.84 Million | -226.56 Million | -171.39 Million | 59 Million |
Interest Expense | 14.08 Million | 25.51 Million | 30.95 Million | 21.13 Million | - |
Income Tax Expense | -53.54 Million | 3.55 Million | 3.63 Million | 54.04 Million | 36 Million |
Earnings before Tax | 73.57 Million | 14.65 Million | -425.67 Million | -255.95 Million | 38 Million |
Net Income | 127.11 Million | 11.09 Million | -429.3 Million | -310 Million | 2 Million |
Earnings Per Share Basic | 94.75 | 9.18 | -358.09 | -258.79 | 1.69 |
Earnings Per Share Diluted | 94.75 | 9.18 | -358.09 | -258.79 | 1.69 |
Weighted Average Shares Outstanding | 1.34 Million | 1.2 Million | 1.19 Million | 1.19 Million | 1.18 Million |
Weighted Average Shares Outstanding (Diluted) | 1.34 Million | 1.2 Million | 1.19 Million | 1.19 Million | 1.18 Million |
Gross Margin | 0.46 | 0.42 | 0.42 | 0.42 | 0.41 |
EBIT Margin | 0.03 | 0.01 | -0.06 | -0.03 | 0.02 |
Profit Margin | 0.04 | 0.00 | -0.13 | -0.08 | 0.00 |
EBITDA | 91.69 Million | 50.18 Million | -200.96 Million | -117.48 Million | 106 Million |
Earnings Before Tax Margin | 0.03 | 0.01 | -0.07 | -0.05 | 0.01 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q3 |
---|---|---|---|---|---|---|
Revenue | 923.38 Million | 3.45 Billion | 772.31 Million | 733.26 Million | 1.02 Billion | 875.62 Million |
Cost of Revenue | 458.72 Million | 1.87 Billion | 430.57 Million | 409.68 Million | 579.03 Million | 540.24 Million |
Gross Profit | 464.66 Million | 1.57 Billion | 341.73 Million | 323.57 Million | 444.2 Million | 335.38 Million |
Operating Expenses | 371.44 Million | 1.48 Billion | 367.8 Million | 372.08 Million | 374.14 Million | 351.4 Million |
Selling, General and Administrative Expenses | 371 Million | - | 368 Million | 372 Million | 374 Million | 351 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -134 Thousand | 278 Thousand | -23 Thousand | 150 Thousand | 285 Thousand | 81 Thousand |
Cost and Expenses | 830.16 Million | 3.36 Billion | 798.37 Million | 781.77 Million | 953.17 Million | 891.64 Million |
Operating Income | 93.21 Million | 88.68 Million | -26.06 Million | -48.51 Million | 70.05 Million | -16.01 Million |
Interest Expense | 2.8 Million | 14.08 Million | 3.52 Million | 3.91 Million | 3.84 Million | 4.29 Million |
Income Tax Expense | -55.96 Million | -53.54 Million | 808 Thousand | 810 Thousand | 806 Thousand | 842 Thousand |
Earnings before Tax | 90.79 Million | 73.57 Million | -29.6 Million | -52.25 Million | 64.64 Million | -19.82 Million |
Net Income | 146.76 Million | 127.11 Million | -30.41 Million | -53.06 Million | 63.83 Million | -20.66 Million |
Earnings Per Share Basic | 102.48 | - | -21.81 | -40.67 | 51.59 | -17.03 |
Earnings Per Share Diluted | 102.48 | - | -21.81 | -40.67 | 51.59 | -17.03 |
Weighted Average Shares Outstanding | 1.42 Million | 1.34 Million | 1.39 Million | 1.3 Million | 1.23 Million | 1.21 Million |
Weighted Average Shares Outstanding (Diluted) | 1.42 Million | 1.34 Million | 1.39 Million | 1.3 Million | 1.23 Million | 1.21 Million |
Gross Margin | 0.50 | 0.46 | 0.44 | 0.44 | 0.43 | 0.38 |
EBIT Margin | 0.10 | - | -0.03 | -0.07 | 0.07 | -0.02 |
Profit Margin | 0.16 | 0.04 | -0.04 | -0.07 | 0.06 | -0.02 |
EBITDA | 93.59 Million | - | -26.07 Million | -48.34 Million | 68.48 Million | -15.9 Million |
Earnings Before Tax Margin | 0.10 | 0.03 | -0.03 | -0.07 | 0.07 | -0.02 |
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GWA
005360
0NZN
DSP
1945