JPY 181.0
(1.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.36 Billion | 3.05 Billion | 4.03 Billion | 8.32 Billion | 4.82 Billion |
Cost of Revenue | 2.15 Billion | 1.98 Billion | 2.76 Billion | 7.04 Billion | 3.36 Billion |
Gross Profit | 1.21 Billion | 1.06 Billion | 1.27 Billion | 1.28 Billion | 1.46 Billion |
Operating Expenses | 1.07 Billion | 958.85 Million | 1.07 Billion | 940.99 Million | 1.03 Billion |
Selling, General and Administrative Expenses | -2000.00 | 958 Million | 1.07 Billion | 936 Million | 1.03 Billion |
Research and Development Expenses | - | 18 Million | 16 Million | 4 Million | 1.64 Million |
Other Expenses | 1.07 Billion | 62.1 Million | 78 Million | 9.08 Million | - |
Cost and Expenses | 3.23 Billion | 2.94 Billion | 3.84 Billion | 7.98 Billion | 4.39 Billion |
Operating Income | 132.76 Million | 106.91 Million | 198 Million | 340.04 Million | 428.04 Million |
Interest Expense | 8.32 Million | 15.71 Million | 23.41 Million | 20.65 Million | 19.95 Million |
Income Tax Expense | 124.89 Million | 18.43 Million | 31.83 Million | 53.12 Million | 88.62 Million |
Earnings before Tax | 216 Million | -683.91 Million | 153.38 Million | 356.32 Million | 397.07 Million |
Net Income | 91.1 Million | -702.35 Million | 121.54 Million | 303.19 Million | 308.45 Million |
Earnings Per Share Basic | 12.78 | -98.49 | 17.05 | 42.52 | 43.26 |
Earnings Per Share Diluted | 12.75 | -98.49 | 17.05 | 42.52 | 43.26 |
Weighted Average Shares Outstanding | 7.13 Million | 7.13 Million | 7.13 Million | 7.13 Million | 7.13 Million |
Weighted Average Shares Outstanding (Diluted) | 7.14 Million | 7.13 Million | 7.13 Million | 7.13 Million | 7.13 Million |
Gross Margin | 0.36 | 0.35 | 0.32 | 0.15 | 0.30 |
EBIT Margin | 0.07 | 0.07 | 0.08 | 0.05 | 0.10 |
Profit Margin | 0.03 | -0.23 | 0.03 | 0.04 | 0.06 |
EBITDA | 252.32 Million | -632.66 Million | 236.28 Million | 402.56 Million | 485.76 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.05 | 0.04 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 699.12 Million | 800.53 Million | 988.14 Million | 3.36 Billion | 660.35 Million | 874.61 Million |
Cost of Revenue | 464.73 Million | 523.66 Million | 673.25 Million | 2.15 Billion | 376.78 Million | 553.05 Million |
Gross Profit | 234.39 Million | 276.86 Million | 314.89 Million | 1.21 Billion | 283.57 Million | 321.55 Million |
Operating Expenses | 289.01 Million | 262.38 Million | 301.48 Million | 1.07 Billion | 259.89 Million | 258.83 Million |
Selling, General and Administrative Expenses | 270.78 Million | 253.7 Million | 256 Million | - | 180 Million | 234 Million |
Research and Development Expenses | 18.23 Million | 8.68 Million | 27 Million | - | 5.9 Million | 6.91 Million |
Other Expenses | 289.01 Million | 2.96 Million | 430 Thousand | 1.88 Million | 416 Thousand | 404 Thousand |
Cost and Expenses | 753.75 Million | 786.05 Million | 974.73 Million | 3.23 Billion | 636.67 Million | 811.89 Million |
Operating Income | -54.62 Million | 14.47 Million | 13.41 Million | 132.76 Million | 23.67 Million | 62.71 Million |
Interest Expense | 1.59 Million | 1.63 Million | 2.03 Million | 8.32 Million | 2.18 Million | 2.05 Million |
Income Tax Expense | 14.45 Million | 6.4 Million | 82.23 Million | 124.89 Million | 4.67 Million | 13.89 Million |
Earnings before Tax | -52.79 Million | 32.34 Million | 12.35 Million | 216 Million | 104.55 Million | 95.73 Million |
Net Income | -67.25 Million | 25.94 Million | -69.88 Million | 91.1 Million | 99.87 Million | 81.83 Million |
Earnings Per Share Basic | -9.43 | 3.64 | -9.80 | - | 14.17 | 11.50 |
Earnings Per Share Diluted | -9.43 | 3.59 | -9.80 | - | 14.17 | 11.50 |
Weighted Average Shares Outstanding | 7.13 Million | 7.13 Million | 7.13 Million | 7.13 Million | 7.13 Million | 7.13 Million |
Weighted Average Shares Outstanding (Diluted) | 7.13 Million | 7.22 Million | 7.13 Million | 7.14 Million | 7.13 Million | 7.13 Million |
Gross Margin | 0.34 | 0.35 | 0.32 | 0.36 | 0.43 | 0.37 |
EBIT Margin | -0.07 | 0.03 | 0.01 | - | 0.04 | 0.07 |
Profit Margin | -0.10 | 0.03 | -0.07 | 0.03 | 0.15 | 0.09 |
EBITDA | -51.19 Million | 22.25 Million | 13.86 Million | - | 24.61 Million | 63.11 Million |
Earnings Before Tax Margin | -0.08 | 0.02 | 0.01 | 0.04 | 0.04 | 0.07 |
RS1
ARCAD
WIRX
9984
SM
6560