JPY 1974.0
(-1.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 10.34 Billion | 7.37 Billion | 6.11 Billion | 5.27 Billion | 5.23 Billion |
Cost of Revenue | 7.68 Billion | 5.14 Billion | 4.28 Billion | 3.74 Billion | 3.8 Billion |
Gross Profit | 2.65 Billion | 2.22 Billion | 1.82 Billion | 1.53 Billion | 1.43 Billion |
Operating Expenses | 2.51 Billion | 1.76 Billion | 1.48 Billion | 1.14 Billion | 1.14 Billion |
Selling, General and Administrative Expenses | 2.51 Billion | 1.76 Billion | 1.48 Billion | 1.14 Billion | 1.14 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 32.59 Million | 28.6 Million | 20.28 Million | 16.37 Million |
Cost and Expenses | 10.2 Billion | 6.9 Billion | 5.76 Billion | 4.89 Billion | 4.94 Billion |
Operating Income | 146.66 Million | 462.35 Million | 342.8 Million | 383.81 Million | 286.17 Million |
Interest Expense | 31.99 Million | 6.68 Million | 5.89 Million | 6.52 Million | 8.14 Million |
Income Tax Expense | 167.37 Million | 224.21 Million | 189.44 Million | 166.59 Million | 103.81 Million |
Earnings before Tax | 79.48 Million | 494.07 Million | 413.64 Million | 403.84 Million | 314.12 Million |
Net Income | -87.89 Million | 269.85 Million | 224.19 Million | 237.24 Million | 210.3 Million |
Earnings Per Share Basic | -56.19 | 172.77 | 143.66 | 193.54 | 175.25 |
Earnings Per Share Diluted | -56.19 | 171.47 | 142.06 | 189.24 | 140.20 |
Weighted Average Shares Outstanding | 1.56 Million | 1.56 Million | 1.56 Million | 1.22 Million | 1.2 Million |
Weighted Average Shares Outstanding (Diluted) | 1.56 Million | 1.57 Million | 1.57 Million | 1.25 Million | 1.5 Million |
Gross Margin | 0.26 | 0.30 | 0.30 | 0.29 | 0.27 |
EBIT Margin | 0.06 | 0.10 | 0.09 | 0.09 | 0.07 |
Profit Margin | -0.01 | 0.04 | 0.04 | 0.04 | 0.04 |
EBITDA | 589.98 Million | 717.18 Million | 546.37 Million | 494.41 Million | 398.05 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.06 | 0.07 | 0.05 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.6 Billion | 10.34 Billion | 3.36 Billion | 2.53 Billion | 1.84 Billion | 1.56 Billion |
Cost of Revenue | 2.17 Billion | 7.68 Billion | 2.25 Billion | 1.86 Billion | 1.39 Billion | 1.19 Billion |
Gross Profit | 428.72 Million | 2.65 Billion | 1.1 Billion | 674.03 Million | 448.77 Million | 375.07 Million |
Operating Expenses | 722.66 Million | 2.51 Billion | 652.65 Million | 639.63 Million | 496.99 Million | 458.94 Million |
Selling, General and Administrative Expenses | 722.66 Million | - | 653 Million | 640 Million | 496 Million | 459 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.33 Million | - | 11.14 Million | -78.07 Million | 4.95 Million | 7.25 Million |
Cost and Expenses | 2.89 Billion | 10.2 Billion | 2.9 Billion | 2.5 Billion | 1.89 Billion | 1.65 Billion |
Operating Income | -293.93 Million | 146.66 Million | 454.42 Million | 34.39 Million | -48.21 Million | -83.86 Million |
Interest Expense | 10.9 Million | 113.74 Million | 11.81 Million | 8.2 Million | 1.06 Million | 1.75 Million |
Income Tax Expense | -113.87 Million | 167.37 Million | 202.21 Million | 72.52 Million | 6.51 Million | -23.52 Million |
Earnings before Tax | -289.91 Million | 79.48 Million | 464.69 Million | -60.69 Million | -34.6 Million | -66.89 Million |
Net Income | -176.03 Million | -87.89 Million | 262.47 Million | -133.21 Million | -41.12 Million | -43.37 Million |
Earnings Per Share Basic | -112.55 | - | -26.29 | -85.17 | -26.29 | -27.74 |
Earnings Per Share Diluted | -112.55 | - | -26.29 | -85.17 | -26.29 | -27.74 |
Weighted Average Shares Outstanding | 1.56 Million | 1.56 Million | 1.56 Million | 1.56 Million | 1.56 Million | 1.56 Million |
Weighted Average Shares Outstanding (Diluted) | 1.56 Million | 1.56 Million | 1.56 Million | 1.56 Million | 1.56 Million | 1.56 Million |
Gross Margin | 0.16 | 0.26 | 0.33 | 0.27 | 0.24 | 0.24 |
EBIT Margin | -0.05 | - | 0.14 | -0.02 | -0.02 | -0.04 |
Profit Margin | -0.07 | -0.01 | 0.08 | -0.05 | -0.02 | -0.03 |
EBITDA | -142.79 Million | - | 477.47 Million | -52.19 Million | -34.55 Million | -58.87 Million |
Earnings Before Tax Margin | -0.11 | 0.01 | 0.14 | 0.01 | -0.03 | -0.05 |
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BRZE
TDW-WT
2175
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