JPY 504.0
(-0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.88 Billion | 6.94 Billion | 7.12 Billion | 7.14 Billion | 7.81 Billion | 7.51 Billion |
Cost of Revenue | 1 Million | - | - | - | - | - |
Gross Profit | 6.88 Billion | 6.94 Billion | 7.12 Billion | 7.14 Billion | 7.81 Billion | 7.51 Billion |
Operating Expenses | 7.82 Billion | 6.3 Billion | 6.09 Billion | 6.53 Billion | 8.23 Billion | 6.78 Billion |
Selling, General and Administrative Expenses | 4.66 Billion | 4.45 Billion | 4.26 Billion | 4.19 Billion | 4.63 Billion | 4.73 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.16 Billion | -2.23 Billion | 1.83 Billion | 2.33 Billion | 3.6 Billion | 2.05 Billion |
Cost and Expenses | 7.82 Billion | -7.05 Billion | -6.82 Billion | -7.37 Billion | -8.68 Billion | -7.42 Billion |
Operating Income | 273 Million | -166 Million | -266 Million | -161 Million | -2.65 Billion | -43 Million |
Interest Expense | 509 Million | 379 Million | 376 Million | 316 Million | 299 Million | 339 Million |
Income Tax Expense | 111 Million | 4 Million | -3 Million | -54 Million | 169 Million | 131 Million |
Earnings before Tax | 531 Million | 423 Million | 291 Million | 303 Million | -2.1 Billion | 497 Million |
Net Income | 419 Million | 418 Million | 294 Million | 357 Million | -2.27 Billion | 365 Million |
Earnings Per Share Basic | 50.67 | 45.93 | 34.03 | 41.63 | -350.99 | 65.86 |
Earnings Per Share Diluted | 20.48 | 31.18 | 29.76 | 36.88 | -350.99 | 65.86 |
Weighted Average Shares Outstanding | 8.26 Million | 8.31 Million | 8.31 Million | 8.33 Million | 6.49 Million | 5.54 Million |
Weighted Average Shares Outstanding (Diluted) | 20.45 Million | 13.4 Million | 9.84 Million | 9.68 Million | 6.49 Million | 5.54 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.06 | 0.04 | 0.06 | -0.27 | 0.07 |
Profit Margin | 0.06 | 0.06 | 0.04 | 0.05 | -0.29 | 0.05 |
EBITDA | - | - | - | - | -1.56 Billion | - |
Earnings Before Tax Margin | 0.04 | -0.02 | -0.04 | -0.02 | -0.34 | -0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.47 Billion | 6.88 Billion | 1.88 Billion | 1.85 Billion | 1.97 Billion | 1.78 Billion |
Cost of Revenue | 589 Million | 1 Million | 1 Million | - | - | - |
Gross Profit | 1.89 Billion | 6.88 Billion | 1.88 Billion | 1.85 Billion | 1.97 Billion | 1.78 Billion |
Operating Expenses | 1.12 Billion | 2.76 Billion | 1.52 Billion | 1.61 Billion | 1.71 Billion | 1.65 Billion |
Selling, General and Administrative Expenses | 1.12 Billion | - | 1.2 Billion | 1.13 Billion | 1.16 Billion | 1.15 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.21 Billion | -2.76 Billion | -1.52 Billion | -1.25 Billion | -1.3 Billion | -1.36 Billion |
Cost and Expenses | 1.12 Billion | 6.6 Billion | 1.79 Billion | 1.61 Billion | 1.71 Billion | -1.85 Billion |
Operating Income | 1.35 Billion | 530 Million | -82 Million | 235 Million | 253 Million | 124 Million |
Interest Expense | 2 Million | 509 Million | 148 Million | 154 Million | 102 Million | 105 Million |
Income Tax Expense | 83 Million | 111 Million | -7 Million | 31 Million | 78 Million | 9 Million |
Earnings before Tax | 453 Million | 531 Million | -82 Million | 235 Million | 253 Million | 125 Million |
Net Income | 370 Million | 419 Million | -75 Million | 204 Million | 175 Million | 115 Million |
Earnings Per Share Basic | 44.74 | - | -9.07 | 24.79 | 14.39 | 13.91 |
Earnings Per Share Diluted | 17.94 | - | -9.07 | 8.90 | 8.75 | 5.08 |
Weighted Average Shares Outstanding | 20.62 Million | 8.26 Million | 8.26 Million | 8.26 Million | 8.26 Million | 8.26 Million |
Weighted Average Shares Outstanding (Diluted) | 20.62 Million | 20.45 Million | 8.26 Million | 23.04 Million | 19.88 Million | 22.62 Million |
Gross Margin | 0.76 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.06 | - | 0.04 | 0.13 | 0.13 | 0.07 |
Profit Margin | 0.15 | 0.06 | -0.04 | 0.11 | 0.09 | 0.06 |
EBITDA | 143 Million | - | 69 Million | 235 Million | 253 Million | 124 Million |
Earnings Before Tax Margin | 0.54 | 0.08 | -0.04 | 0.13 | 0.13 | 0.07 |
RFSL
6830
1094
VTRS
AFPR
ONON