JPY 210.0
(1.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.37 Billion | 13.06 Billion | 13.62 Billion | 19.24 Billion | 25.37 Billion | 26.09 Billion |
Cost of Revenue | 6.99 Billion | 7.76 Billion | 8.76 Billion | 13.31 Billion | 17.44 Billion | 18.06 Billion |
Gross Profit | 5.37 Billion | 5.29 Billion | 4.86 Billion | 5.92 Billion | 7.92 Billion | 8.03 Billion |
Operating Expenses | 4.97 Billion | 5.23 Billion | 5.96 Billion | 7.05 Billion | 8.28 Billion | 8.43 Billion |
Selling, General and Administrative Expenses | 1.53 Billion | 1.53 Billion | 1.66 Billion | 2.25 Billion | 2.58 Billion | 1.63 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.46 Billion | 43.22 Million | 103.43 Million | 149.92 Million | 156.63 Million | 144.2 Million |
Cost and Expenses | 11.96 Billion | 13 Billion | 14.72 Billion | 20.36 Billion | 25.73 Billion | 26.49 Billion |
Operating Income | 404.23 Million | 55.64 Million | -1.09 Billion | -1.12 Billion | -360.51 Million | -399 Million |
Interest Expense | 27.54 Million | 26.79 Million | 33.23 Million | 41.02 Million | 32.04 Million | 20.99 Million |
Income Tax Expense | 41.3 Million | 7.86 Million | 16.67 Million | 37.33 Million | 35.59 Million | 50.54 Million |
Earnings before Tax | 503.3 Million | -229.93 Million | -501.82 Million | -1.28 Billion | -294.73 Million | -2.13 Billion |
Net Income | 462 Million | -237.79 Million | -518.49 Million | -1.31 Billion | -330.32 Million | -2.18 Billion |
Earnings Per Share Basic | 39.20 | -20.17 | -43.99 | -111.82 | -28.02 | -185.39 |
Earnings Per Share Diluted | 30.11 | -20.17 | -43.99 | -111.82 | -28.02 | -185.39 |
Weighted Average Shares Outstanding | 11.78 Million | 11.78 Million | 11.78 Million | 11.78 Million | 11.78 Million | 11.78 Million |
Weighted Average Shares Outstanding (Diluted) | 15.34 Million | 11.78 Million | 11.78 Million | 11.78 Million | 11.78 Million | 11.78 Million |
Gross Margin | 0.43 | 0.41 | 0.36 | 0.31 | 0.31 | 0.31 |
EBIT Margin | 0.05 | 0.02 | -0.06 | -0.04 | 0.01 | 0.01 |
Profit Margin | 0.04 | -0.02 | -0.04 | -0.07 | -0.01 | -0.08 |
EBITDA | 580.98 Million | -90.89 Million | -363.32 Million | -1.1 Billion | 99.88 Million | -1.55 Billion |
Earnings Before Tax Margin | 0.03 | 0.00 | -0.08 | -0.06 | -0.01 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.19 Billion | 3.03 Billion | 12.37 Billion | 2.93 Billion | 3.03 Billion | 3.14 Billion |
Cost of Revenue | 1.75 Billion | 1.67 Billion | 6.99 Billion | 1.61 Billion | 1.69 Billion | 1.75 Billion |
Gross Profit | 1.43 Billion | 1.36 Billion | 5.37 Billion | 1.32 Billion | 1.33 Billion | 1.38 Billion |
Operating Expenses | 1.27 Billion | 1.25 Billion | 4.97 Billion | 1.24 Billion | 1.24 Billion | 1.23 Billion |
Selling, General and Administrative Expenses | 1.27 Billion | 1.25 Billion | - | 1.24 Billion | 1.24 Billion | 1.23 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.27 Billion | 5.53 Million | -40.96 Million | 2.81 Million | 5.86 Million | 6.7 Million |
Cost and Expenses | 3.03 Billion | 2.92 Billion | 11.96 Billion | 2.85 Billion | 2.94 Billion | 2.99 Billion |
Operating Income | 155.42 Million | 106.96 Million | 400.47 Million | 80.91 Million | 88.18 Million | 147.99 Million |
Interest Expense | 5.06 Million | 5.52 Million | 27.54 Million | 6.02 Million | 7.27 Million | 6.69 Million |
Income Tax Expense | 26.82 Million | 23.79 Million | 41.3 Million | -19.96 Million | 21.57 Million | 22.11 Million |
Earnings before Tax | 207.26 Million | 107.9 Million | 503.3 Million | 77.89 Million | 78.84 Million | 176.81 Million |
Net Income | 180.43 Million | 84.1 Million | 462 Million | 97.85 Million | 57.27 Million | 154.69 Million |
Earnings Per Share Basic | 14.34 | 6.16 | - | 7.49 | 4.05 | 12.30 |
Earnings Per Share Diluted | 10.93 | 5.13 | - | 5.69 | 2.68 | 8.88 |
Weighted Average Shares Outstanding | 11.78 Million | 11.78 Million | 11.78 Million | 11.78 Million | 11.78 Million | 11.78 Million |
Weighted Average Shares Outstanding (Diluted) | 16.51 Million | 16.4 Million | 15.34 Million | 17.19 Million | 21.37 Million | 17.41 Million |
Gross Margin | 0.45 | 0.45 | 0.43 | 0.45 | 0.44 | 0.44 |
EBIT Margin | 0.07 | 0.04 | - | 0.03 | 0.03 | 0.05 |
Profit Margin | 0.06 | 0.03 | 0.04 | 0.03 | 0.02 | 0.05 |
EBITDA | 212.32 Million | 120.45 Million | - | 93.06 Million | 94.17 Million | 149.96 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 | 0.05 |
MRGO
600744
0491
NRC
2196
RECAF