JPY 1348.0
(0.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.93 Billion | 4.68 Billion | 3.58 Billion | 4.78 Billion | 6.21 Billion | 3.34 Billion |
Cost of Revenue | 2.44 Billion | 3.62 Billion | 2.29 Billion | 3.53 Billion | 4.65 Billion | 3.06 Billion |
Gross Profit | 1.48 Billion | 1.05 Billion | 1.28 Billion | 1.24 Billion | 1.56 Billion | 275.95 Million |
Operating Expenses | 1.25 Billion | 1.03 Billion | 1.11 Billion | 1.05 Billion | 1.31 Billion | 1.3 Billion |
Selling, General and Administrative Expenses | 1.07 Billion | 886.76 Million | 801.22 Million | 794.51 Million | 1.04 Billion | 839.41 Million |
Research and Development Expenses | 160 Million | 77.31 Million | 235.09 Million | 125.3 Million | 67.62 Million | 345.24 Million |
Other Expenses | 977.54 Million | 955.75 Million | 881.26 Million | 934.6 Million | 1.24 Billion | -7.09 Million |
Cost and Expenses | 3.71 Billion | 4.66 Billion | 3.41 Billion | 4.59 Billion | 5.96 Billion | 4.37 Billion |
Operating Income | 219.7 Million | 25.43 Million | 168.3 Million | 188.33 Million | 252.03 Million | -1.03 Billion |
Interest Expense | 3.72 Million | 3.66 Million | 3.73 Million | 5.08 Million | 14.04 Million | 4.65 Million |
Income Tax Expense | 33.29 Million | 76.38 Million | 47.58 Million | 78.96 Million | 65.16 Million | 108.86 Million |
Earnings before Tax | 224.88 Million | 33.8 Million | 147.44 Million | 211.74 Million | 260.06 Million | -1.02 Billion |
Net Income | 191.58 Million | -42.57 Million | 99.85 Million | 132.77 Million | 194.9 Million | -1.13 Billion |
Earnings Per Share Basic | 60.98 | -13.60 | 32.03 | 42.77 | 63.05 | -369.06 |
Earnings Per Share Diluted | 60.98 | -13.60 | 32.03 | 42.77 | 63.05 | -369.06 |
Weighted Average Shares Outstanding | 3.14 Million | 3.12 Million | 3.11 Million | 3.1 Million | 3.09 Million | 3.08 Million |
Weighted Average Shares Outstanding (Diluted) | 3.14 Million | 3.12 Million | 3.11 Million | 3.1 Million | 3.09 Million | 3.08 Million |
Gross Margin | 0.38 | 0.23 | 0.36 | 0.26 | 0.25 | 0.08 |
EBIT Margin | 0.09 | 0.04 | 0.09 | 0.07 | 0.06 | -0.27 |
Profit Margin | 0.05 | -0.01 | 0.03 | 0.03 | 0.03 | -0.34 |
EBITDA | 343.36 Million | 205.52 Million | 284.11 Million | 327.41 Million | 378.11 Million | -897.68 Million |
Earnings Before Tax Margin | 0.06 | 0.01 | 0.05 | 0.04 | 0.04 | -0.31 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 960.68 Million | 1.31 Billion | 3.93 Billion | 2.3 Billion | 421 Million | 510.57 Million |
Cost of Revenue | 587.59 Million | 854.04 Million | 2.45 Billion | 1.32 Billion | 293.02 Million | 364.28 Million |
Gross Profit | 373.08 Million | 460.93 Million | 1.47 Billion | 980.54 Million | 127.98 Million | 146.29 Million |
Operating Expenses | 362.96 Million | 346.72 Million | 1.25 Billion | 323.78 Million | 327.8 Million | 315.16 Million |
Selling, General and Administrative Expenses | 350.32 Million | 331.19 Million | - | 307.26 Million | 262.08 Million | 260.44 Million |
Research and Development Expenses | 12.63 Million | 15.53 Million | - | 16.51 Million | 63.69 Million | 50.65 Million |
Other Expenses | 2.17 Million | -117 Thousand | -19.15 Million | 995 Thousand | 384 Thousand | 1.26 Million |
Cost and Expenses | 950.56 Million | 1.2 Billion | 3.71 Billion | 1.64 Billion | 620.83 Million | 679.44 Million |
Operating Income | 10.11 Million | 114.2 Million | 219.7 Million | 656.76 Million | -199.82 Million | -168.86 Million |
Interest Expense | 3.62 Million | 2.99 Million | 3.72 Million | 1.82 Million | 441 Thousand | 655 Thousand |
Income Tax Expense | 7.47 Million | 24.13 Million | 33.29 Million | 35.98 Million | -15.91 Million | 18.26 Million |
Earnings before Tax | 9.41 Million | 112.31 Million | 224.88 Million | 656.92 Million | -199.43 Million | -161.43 Million |
Net Income | 1.93 Million | 88.18 Million | 191.58 Million | 620.93 Million | -183.51 Million | -179.69 Million |
Earnings Per Share Basic | 0.61 | 28.03 | - | 197.39 | -58.34 | -57.18 |
Earnings Per Share Diluted | 0.61 | 28.03 | - | 197.39 | -58.34 | -57.18 |
Weighted Average Shares Outstanding | 3.17 Million | 3.14 Million | 3.14 Million | 3.14 Million | 3.14 Million | 3.14 Million |
Weighted Average Shares Outstanding (Diluted) | 3.17 Million | 3.14 Million | 3.14 Million | 3.14 Million | 3.14 Million | 3.14 Million |
Gross Margin | 0.39 | 0.35 | 0.38 | 0.43 | 0.30 | 0.29 |
EBIT Margin | 0.04 | 0.11 | - | 0.30 | -0.47 | -0.33 |
Profit Margin | 0.00 | 0.07 | 0.05 | 0.27 | -0.44 | -0.35 |
EBITDA | 42.83 Million | 141.87 Million | - | 689.18 Million | -199.43 Million | -166.85 Million |
Earnings Before Tax Margin | 0.01 | 0.09 | 0.06 | 0.28 | -0.47 | -0.33 |
600191
RANASUG
BABYF
603590
VMC
605080