JPY 305.0
(-1.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 11.55 Billion | 4.94 Billion | 3.26 Billion | 2.68 Billion | 2.75 Billion |
Cost of Revenue | 6.57 Billion | 3.38 Billion | 2.34 Billion | 1.88 Billion | 1.85 Billion |
Gross Profit | 4.98 Billion | 1.55 Billion | 918.77 Million | 798.1 Million | 899 Million |
Operating Expenses | 1.61 Billion | 1.02 Billion | 844.1 Million | 809.42 Million | 867 Million |
Selling, General and Administrative Expenses | 317 Million | 961 Million | 834 Million | 785 Million | 823 Million |
Research and Development Expenses | 105.09 Million | 95 Million | 106 Million | 106 Million | 78 Million |
Other Expenses | - | 8.2 Million | 2.68 Million | 5.2 Million | - |
Cost and Expenses | 8.19 Billion | 4.4 Billion | 3.19 Billion | 2.69 Billion | 2.71 Billion |
Operating Income | 3.36 Billion | 535.56 Million | 74.67 Million | -11.32 Million | 56 Million |
Interest Expense | 5.97 Million | 5.82 Million | 3.26 Million | 2.82 Million | 3.71 Million |
Income Tax Expense | 949.4 Million | 253.1 Million | 71.46 Million | 49.09 Million | 45 Million |
Earnings before Tax | 3.27 Billion | 417.16 Million | 31.67 Million | -86.66 Million | 32 Million |
Net Income | 2.32 Billion | 164.06 Million | -39.78 Million | -135.76 Million | -13 Million |
Earnings Per Share Basic | 123.41 | 9.17 | -2.65 | -9.24 | -1.01 |
Earnings Per Share Diluted | 123.41 | 9.12 | -2.65 | -9.24 | -1.01 |
Weighted Average Shares Outstanding | 18.86 Million | 17.89 Million | 14.99 Million | 14.69 Million | 12.86 Million |
Weighted Average Shares Outstanding (Diluted) | 18.86 Million | 17.98 Million | 14.99 Million | 14.69 Million | 12.86 Million |
Gross Margin | 0.43 | 0.32 | 0.28 | 0.30 | 0.33 |
EBIT Margin | 0.30 | 0.14 | 0.05 | 0.03 | 0.05 |
Profit Margin | 0.20 | 0.03 | -0.01 | -0.05 | -0.00 |
EBITDA | 3.42 Billion | 554.14 Million | 106.7 Million | -3.94 Million | 129 Million |
Earnings Before Tax Margin | 0.29 | 0.11 | 0.02 | -0.00 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.28 Billion | 2 Billion | 11.55 Billion | 3.18 Billion | 4.53 Billion | 2.55 Billion |
Cost of Revenue | 793.11 Million | 1.12 Billion | 6.57 Billion | 1.73 Billion | 2.53 Billion | 1.4 Billion |
Gross Profit | 494.04 Million | 886 Million | 4.98 Billion | 1.44 Billion | 2 Billion | 1.14 Billion |
Operating Expenses | 410.24 Million | 341 Million | 1.62 Billion | 556.99 Million | 526.77 Million | 296.61 Million |
Selling, General and Administrative Expenses | 410.24 Million | 341 Million | - | 547 Million | 527 Million | 296 Million |
Research and Development Expenses | - | - | - | 105 Million | 30.27 Million | 27.46 Million |
Other Expenses | - | - | 2.45 Million | 779 Thousand | 1.14 Million | -76 Thousand |
Cost and Expenses | 1.2 Billion | 1.46 Billion | 8.19 Billion | 2.29 Billion | 3.05 Billion | 1.7 Billion |
Operating Income | 83.79 Million | 545 Million | 3.36 Billion | 892.05 Million | 1.47 Billion | 853.01 Million |
Interest Expense | 1.69 Million | - | 5.97 Million | 1.03 Million | 1.71 Million | 1.43 Million |
Income Tax Expense | 86.79 Million | 134 Million | 949.4 Million | 275.6 Million | 336.35 Million | 272.59 Million |
Earnings before Tax | 19.66 Million | 562 Million | 3.27 Billion | 774.9 Million | 1.44 Billion | 869.02 Million |
Net Income | -67.12 Million | 428 Million | 2.32 Billion | 499.3 Million | 1.11 Billion | 596.43 Million |
Earnings Per Share Basic | -3.24 | 20.68 | - | 25.31 | 59.85 | 32.11 |
Earnings Per Share Diluted | -3.24 | 20.68 | - | 25.31 | 59.85 | 32.05 |
Weighted Average Shares Outstanding | 20.69 Million | 20.69 Million | 18.86 Million | 19.71 Million | 18.59 Million | 18.62 Million |
Weighted Average Shares Outstanding (Diluted) | 20.69 Million | 20.69 Million | 18.86 Million | 19.71 Million | 18.59 Million | 18.59 Million |
Gross Margin | 0.38 | 0.44 | 0.43 | 0.46 | 0.44 | 0.45 |
EBIT Margin | 0.01 | 0.29 | - | 0.29 | 0.32 | 0.34 |
Profit Margin | -0.05 | 0.21 | 0.20 | 0.16 | 0.25 | 0.23 |
EBITDA | 18.19 Million | 579.5 Million | - | 938.58 Million | 1.44 Billion | 867.93 Million |
Earnings Before Tax Margin | 0.07 | 0.27 | 0.29 | 0.28 | 0.33 | 0.33 |
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