JPY 544.0
(-5.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 5.09 Billion | 6.37 Billion | 6.33 Billion | 6.72 Billion | 9.25 Billion |
Cost of Revenue | 3.82 Billion | 4.88 Billion | 4.72 Billion | 4.99 Billion | 7.02 Billion |
Gross Profit | 1.26 Billion | 1.48 Billion | 1.61 Billion | 1.72 Billion | 2.22 Billion |
Operating Expenses | 1.46 Billion | 1.73 Billion | 1.84 Billion | 1.99 Billion | 2.44 Billion |
Selling, General and Administrative Expenses | 721.61 Million | 947.99 Million | 976.68 Million | 986.41 Million | 2.4 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 755.62 Million | 83.22 Million | 103.41 Million | 73.51 Million | -37.49 Million |
Cost and Expenses | 5.3 Billion | 6.62 Billion | 6.57 Billion | 6.99 Billion | 9.47 Billion |
Operating Income | -208.41 Million | -251.89 Million | -233.6 Million | -262.78 Million | -221.89 Million |
Interest Expense | 4.06 Million | 5.09 Million | 5.07 Million | 2.78 Million | 3.11 Million |
Income Tax Expense | 3.24 Million | 3.27 Million | 4.99 Million | 3.65 Million | 55.89 Million |
Earnings before Tax | -132.42 Million | -2.86 Million | -212.79 Million | -188.85 Million | 30.15 Million |
Net Income | -135.66 Million | -6.14 Million | -217.78 Million | -192.5 Million | -25.73 Million |
Earnings Per Share Basic | -266.53 | -12.07 | -427.75 | -378.08 | -50.53 |
Earnings Per Share Diluted | -266.53 | -12.07 | -427.75 | -378.08 | -50.53 |
Weighted Average Shares Outstanding | 508.98 Thousand | 509.07 Thousand | 509.13 Thousand | 509.16 Thousand | 509.2 Thousand |
Weighted Average Shares Outstanding (Diluted) | 508.98 Thousand | 509.07 Thousand | 509.13 Thousand | 509.16 Thousand | 509.2 Thousand |
Gross Margin | 0.25 | 0.23 | 0.25 | 0.26 | 0.24 |
EBIT Margin | -0.02 | -0.02 | -0.01 | -0.02 | -0.02 |
Profit Margin | -0.03 | -0.00 | -0.03 | -0.03 | -0.00 |
EBITDA | -113.17 Million | -122.45 Million | -191.65 Million | -156.74 Million | 68.97 Million |
Earnings Before Tax Margin | -0.04 | -0.04 | -0.04 | -0.04 | -0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.13 Billion | 1.28 Billion | 1.08 Billion | 5.09 Billion | 1.12 Billion | 1.23 Billion |
Cost of Revenue | 789.91 Million | 904.51 Million | 775.92 Million | 3.82 Billion | 869.74 Million | 931.33 Million |
Gross Profit | 342.16 Million | 379.1 Million | 312.05 Million | 1.26 Billion | 260.01 Million | 305.92 Million |
Operating Expenses | 354.19 Million | 363.1 Million | 327.07 Million | 1.47 Billion | 312.62 Million | 373.42 Million |
Selling, General and Administrative Expenses | 354.19 Million | 363.1 Million | 327.07 Million | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 10.87 Million | 15.12 Million | 43.57 Million | 12.32 Million | 6.33 Million |
Cost and Expenses | 1.14 Billion | 1.26 Billion | 1.1 Billion | 5.3 Billion | 1.18 Billion | 1.3 Billion |
Operating Income | -12.03 Million | 15.99 Million | -15.01 Million | -208.41 Million | -52.62 Million | -67.49 Million |
Interest Expense | 1.17 Million | 809 Thousand | 540 Thousand | 4.06 Million | 556 Thousand | 863 Thousand |
Income Tax Expense | 5.8 Million | 2.87 Million | 810 Thousand | 3.24 Million | 810 Thousand | 810 Thousand |
Earnings before Tax | 20.46 Million | 52.67 Million | -153 Thousand | -132.42 Million | -38.34 Million | -57.94 Million |
Net Income | 14.66 Million | 49.79 Million | -963 Thousand | -135.66 Million | -39.15 Million | -58.75 Million |
Earnings Per Share Basic | 28.82 | 97.86 | -1.89 | - | -76.95 | -115.44 |
Earnings Per Share Diluted | 28.82 | 97.86 | -1.89 | - | -76.95 | -115.44 |
Weighted Average Shares Outstanding | 508.87 Thousand | 508.87 Thousand | 508.89 Thousand | 508.98 Thousand | 508.83 Thousand | 508.92 Thousand |
Weighted Average Shares Outstanding (Diluted) | 508.87 Thousand | 508.87 Thousand | 508.89 Thousand | 508.98 Thousand | 508.83 Thousand | 508.92 Thousand |
Gross Margin | 0.30 | 0.30 | 0.29 | 0.25 | 0.23 | 0.25 |
EBIT Margin | 0.03 | 0.02 | 0.00 | - | -0.03 | -0.05 |
Profit Margin | 0.01 | 0.04 | -0.00 | -0.03 | -0.03 | -0.05 |
EBITDA | 31.37 Million | 25.37 Million | 137 Thousand | - | -35.51 Million | -59.54 Million |
Earnings Before Tax Margin | -0.01 | 0.01 | -0.01 | -0.04 | -0.05 | -0.05 |
PAYD
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