JPY 840.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.21 Billion | 2.24 Billion | 2.34 Billion | 2.27 Billion | 2.81 Billion |
Cost of Revenue | 1.88 Billion | 1.79 Billion | 2.1 Billion | 2.15 Billion | 2.34 Billion |
Gross Profit | 327.33 Million | 447.16 Million | 248.72 Million | 111.42 Million | 476 Million |
Operating Expenses | 473 Million | 435.02 Million | 456.62 Million | 476.69 Million | 468 Million |
Selling, General and Administrative Expenses | 35.63 Million | 26.56 Million | 26.65 Million | 22.75 Million | 476 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 438 Million | 17.97 Million | 16.39 Million | 18.09 Million | -27.86 Million |
Cost and Expenses | 2.36 Billion | 2.23 Billion | 2.55 Billion | 2.63 Billion | 2.81 Billion |
Operating Income | -146.3 Million | 12.13 Million | -207.9 Million | -365.27 Million | -29 Million |
Interest Expense | 9.5 Million | 431 Thousand | 139 Thousand | 202 Thousand | - |
Income Tax Expense | 5.99 Million | 6.07 Million | 6.07 Million | 33.38 Million | 8 Million |
Earnings before Tax | -80.61 Million | 80.49 Million | -1.28 Billion | -355.72 Million | 15 Million |
Net Income | -86.6 Million | 74.42 Million | -1.28 Billion | -389.1 Million | 7 Million |
Earnings Per Share Basic | -76.51 | 65.75 | -1138.08 | -344.04 | 6.19 |
Earnings Per Share Diluted | -76.51 | 65.75 | -1138.08 | -344.04 | 6.19 |
Weighted Average Shares Outstanding | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million |
Weighted Average Shares Outstanding (Diluted) | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million |
Gross Margin | 0.15 | 0.20 | 0.11 | 0.05 | 0.17 |
EBIT Margin | -0.01 | 0.03 | 0.02 | -0.03 | 0.06 |
Profit Margin | -0.04 | 0.03 | -0.55 | -0.17 | 0.00 |
EBITDA | -28.65 Million | 60.3 Million | -1.05 Billion | -91 Million | 178 Million |
Earnings Before Tax Margin | -0.07 | 0.01 | -0.09 | -0.16 | -0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 412 Million | 2.21 Billion | 1.48 Billion | 123.04 Million | 178.05 Million | 429.36 Million |
Cost of Revenue | 446 Million | 1.88 Billion | 1.01 Billion | 101.87 Million | 338.6 Million | 431.35 Million |
Gross Profit | -34 Million | 327.33 Million | 468.7 Million | 21.17 Million | -160.54 Million | -1.99 Million |
Operating Expenses | 134 Million | 473.63 Million | 127.73 Million | 110.15 Million | 109.79 Million | 125.94 Million |
Selling, General and Administrative Expenses | 135 Million | - | 92 Million | 110 Million | 110 Million | 125 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1 Million | 15.24 Million | 1.55 Million | 5.24 Million | 5.08 Million | 3.35 Million |
Cost and Expenses | 580 Million | 2.36 Billion | 1.14 Billion | 212.03 Million | 448.4 Million | 557.3 Million |
Operating Income | -168 Million | -146.3 Million | 340.96 Million | -88.98 Million | -270.34 Million | -127.93 Million |
Interest Expense | 4.36 Million | 9.5 Million | 4.7 Million | 4.61 Million | 54 Thousand | 126 Thousand |
Income Tax Expense | 1 Million | 5.99 Million | 1.25 Million | 1.51 Million | 1.51 Million | 1.7 Million |
Earnings before Tax | -164 Million | -80.61 Million | 343.59 Million | -87.16 Million | -214.05 Million | -122.99 Million |
Net Income | -165 Million | -86.6 Million | 342.34 Million | -88.68 Million | -215.56 Million | -124.69 Million |
Earnings Per Share Basic | -145.75 | - | 302.42 | -78.34 | -190.42 | -110.25 |
Earnings Per Share Diluted | -145.75 | - | 302.42 | -78.34 | -190.42 | -110.25 |
Weighted Average Shares Outstanding | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million |
Weighted Average Shares Outstanding (Diluted) | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million |
Gross Margin | -0.08 | 0.15 | 0.32 | 0.17 | -0.90 | -0.00 |
EBIT Margin | -0.38 | - | 0.23 | -0.67 | -1.20 | -0.29 |
Profit Margin | -0.40 | -0.04 | 0.23 | -0.72 | -1.21 | -0.29 |
EBITDA | -155 Million | - | 342.51 Million | -82.02 Million | -213.99 Million | -122.86 Million |
Earnings Before Tax Margin | -0.41 | -0.07 | 0.23 | -0.72 | -1.52 | -0.30 |
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RGCO
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FMK