JPY 529.0
(-2.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.2 Billion | 2.57 Billion | 3.86 Billion | 6.75 Billion | 5.6 Billion |
Cost of Revenue | 1.38 Billion | 1.62 Billion | 2.57 Billion | 4.48 Billion | 3.61 Billion |
Gross Profit | 817.03 Million | 950.92 Million | 1.28 Billion | 2.27 Billion | 1.99 Billion |
Operating Expenses | 1.18 Billion | 1.06 Billion | 1.15 Billion | 1.33 Billion | 1.12 Billion |
Selling, General and Administrative Expenses | 401 Million | 1.05 Billion | 1.15 Billion | 1.31 Billion | 1.11 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 31 Million | -601 Thousand | - | 5.36 Million | 1.5 Million |
Cost and Expenses | 2.57 Billion | 2.68 Billion | 3.73 Billion | 5.81 Billion | 4.74 Billion |
Operating Income | -371.24 Million | -116.66 Million | 135.23 Million | 934.42 Million | 862.45 Million |
Interest Expense | 703 Thousand | 621 Thousand | - | 174 Thousand | 938 Thousand |
Income Tax Expense | 720 Thousand | 16.85 Million | 43.98 Million | 347.47 Million | 301.61 Million |
Earnings before Tax | -1.28 Billion | -116.48 Million | 133.84 Million | 923.42 Million | 863.04 Million |
Net Income | -1.28 Billion | -133.34 Million | 89.86 Million | 575.94 Million | 561.42 Million |
Earnings Per Share Basic | -432.63 | -45.00 | 30.33 | 207.65 | 233.93 |
Earnings Per Share Diluted | -432.63 | -45.00 | 30.33 | 201.36 | 233.93 |
Weighted Average Shares Outstanding | 2.96 Million | 2.96 Million | 2.96 Million | 2.77 Million | 2.4 Million |
Weighted Average Shares Outstanding (Diluted) | 2.96 Million | 2.96 Million | 2.96 Million | 2.86 Million | 2.4 Million |
Gross Margin | 0.37 | 0.37 | 0.33 | 0.34 | 0.36 |
EBIT Margin | -0.57 | -0.04 | 0.04 | 0.14 | 0.16 |
Profit Margin | -0.58 | -0.05 | 0.02 | 0.09 | 0.10 |
EBITDA | -1.24 Billion | -101.27 Million | 150.5 Million | 943.84 Million | 879.59 Million |
Earnings Before Tax Margin | -0.17 | -0.05 | 0.03 | 0.14 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 791.91 Million | 474.58 Million | 2.2 Billion | 363.75 Million | 455.83 Million | 814.18 Million |
Cost of Revenue | 500.86 Million | 219.06 Million | 1.38 Billion | 203.38 Million | 283.1 Million | 533.66 Million |
Gross Profit | 291.05 Million | 255.52 Million | 817.03 Million | 160.36 Million | 172.73 Million | 280.51 Million |
Operating Expenses | 309.22 Million | 301.44 Million | 1.18 Billion | 283.03 Million | 302.01 Million | 321.98 Million |
Selling, General and Administrative Expenses | 309.22 Million | 301.44 Million | - | 252 Million | 302 Million | 322 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 309.22 Million | 115 Thousand | 704 Thousand | 2.05 Million | -501 Thousand | -359 Thousand |
Cost and Expenses | 810.08 Million | 520.51 Million | 2.57 Billion | 486.41 Million | 585.12 Million | 855.65 Million |
Operating Income | -18.16 Million | -45.92 Million | -371.24 Million | -122.66 Million | -129.28 Million | -41.47 Million |
Interest Expense | - | - | 703 Thousand | 14 Thousand | 141 Thousand | 248 Thousand |
Income Tax Expense | 173 Thousand | 172 Thousand | 720 Thousand | 83 Thousand | 212 Thousand | 213 Thousand |
Earnings before Tax | -15.75 Million | -45.69 Million | -1.28 Billion | -133.53 Million | -1.06 Billion | -6.92 Million |
Net Income | -15.93 Million | -45.86 Million | -1.28 Billion | -133.61 Million | -1.06 Billion | -7.14 Million |
Earnings Per Share Basic | -5.38 | -15.48 | - | -45.10 | -358.52 | -2.41 |
Earnings Per Share Diluted | -5.38 | -15.48 | - | -45.10 | -358.52 | -2.41 |
Weighted Average Shares Outstanding | 2.96 Million | 2.96 Million | 2.96 Million | 2.96 Million | 2.96 Million | 2.96 Million |
Weighted Average Shares Outstanding (Diluted) | 2.96 Million | 2.96 Million | 2.96 Million | 2.96 Million | 2.96 Million | 2.96 Million |
Gross Margin | 0.37 | 0.54 | 0.37 | 0.44 | 0.38 | 0.34 |
EBIT Margin | -0.02 | -0.07 | - | -0.33 | -0.28 | -0.01 |
Profit Margin | -0.02 | -0.10 | -0.58 | -0.37 | -2.33 | -0.01 |
EBITDA | -15.75 Million | -33.45 Million | - | -120.64 Million | -129.78 Million | -6.68 Million |
Earnings Before Tax Margin | -0.02 | -0.10 | -0.17 | -0.34 | -0.28 | -0.05 |
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