JPY 1137.0
(0.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.8 Billion | 8.51 Billion | 8.69 Billion | 8.56 Billion | 9.81 Billion |
Cost of Revenue | 6.27 Billion | 6.01 Billion | 5.79 Billion | 5.54 Billion | 6.53 Billion |
Gross Profit | 2.52 Billion | 2.5 Billion | 2.9 Billion | 3.02 Billion | 3.28 Billion |
Operating Expenses | 2.8 Billion | 2.65 Billion | 2.55 Billion | 2.52 Billion | 2.79 Billion |
Selling, General and Administrative Expenses | 2.62 Billion | 549.39 Million | 525.21 Million | 518.82 Million | 2.71 Billion |
Research and Development Expenses | 73 Million | 57 Million | 51 Million | 59 Million | 77.64 Million |
Other Expenses | 102.22 Million | 2.06 Million | 3.35 Million | 401 Thousand | - |
Cost and Expenses | 9.08 Billion | 8.66 Billion | 8.34 Billion | 8.06 Billion | 9.32 Billion |
Operating Income | -278.66 Million | -153.02 Million | 344.99 Million | 499.74 Million | 491.72 Million |
Interest Expense | 4.71 Million | 3.39 Million | 4.96 Million | 7.8 Million | 7.87 Million |
Income Tax Expense | -25.57 Million | -7.79 Million | 144.43 Million | 149.77 Million | 147.04 Million |
Earnings before Tax | -119.3 Million | -32.21 Million | 406.94 Million | 502.72 Million | 484.43 Million |
Net Income | -93.73 Million | -24.41 Million | 262.5 Million | 352.94 Million | 337.39 Million |
Earnings Per Share Basic | -27.62 | -7.19 | 77.36 | 104.00 | 99.47 |
Earnings Per Share Diluted | -27.62 | -7.19 | 77.36 | 104.00 | 99.47 |
Weighted Average Shares Outstanding | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million |
Weighted Average Shares Outstanding (Diluted) | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million |
Gross Margin | 0.29 | 0.29 | 0.33 | 0.35 | 0.33 |
EBIT Margin | 0.02 | 0.03 | 0.08 | 0.10 | 0.09 |
Profit Margin | -0.01 | -0.00 | 0.03 | 0.04 | 0.03 |
EBITDA | 174.54 Million | 261.37 Million | 725.53 Million | 840.88 Million | 843.33 Million |
Earnings Before Tax Margin | -0.03 | -0.02 | 0.04 | 0.06 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.08 Billion | 2.69 Billion | 2.19 Billion | 8.8 Billion | 2.05 Billion | 2 Billion |
Cost of Revenue | 1.42 Billion | 1.89 Billion | 1.53 Billion | 6.27 Billion | 1.46 Billion | 1.41 Billion |
Gross Profit | 661.23 Million | 800.46 Million | 661.88 Million | 2.52 Billion | 596.78 Million | 589.52 Million |
Operating Expenses | 671.93 Million | 725.89 Million | 715.46 Million | 2.8 Billion | 716.39 Million | 671.63 Million |
Selling, General and Administrative Expenses | 672 Million | 713.89 Million | 541 Million | - | 716 Million | 672 Million |
Research and Development Expenses | 18 Million | 12 Million | 73 Million | - | 17 Million | 22 Million |
Other Expenses | 671.93 Million | -790 Thousand | -1.23 Million | -2.3 Million | 967 Thousand | -1.2 Million |
Cost and Expenses | 2.09 Billion | 2.61 Billion | 2.24 Billion | 9.08 Billion | 2.17 Billion | 2.08 Billion |
Operating Income | -10.69 Million | 74.56 Million | -53.58 Million | -278.66 Million | -119.61 Million | -82.1 Million |
Interest Expense | 1.6 Million | 1.54 Million | 2.62 Million | 4.71 Million | 852 Thousand | 885 Thousand |
Income Tax Expense | -26.06 Million | 33.57 Million | 5.93 Million | -25.57 Million | -31.52 Million | -1.87 Million |
Earnings before Tax | -42.67 Million | 93.4 Million | -20.27 Million | -119.3 Million | -95.64 Million | 2.31 Million |
Net Income | -16.6 Million | 59.83 Million | -26.2 Million | -93.73 Million | -64.11 Million | 4.18 Million |
Earnings Per Share Basic | -4.89 | 17.63 | -7.72 | - | -18.90 | 1.18 |
Earnings Per Share Diluted | -4.89 | 17.63 | -7.72 | - | -18.90 | 1.18 |
Weighted Average Shares Outstanding | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million |
Weighted Average Shares Outstanding (Diluted) | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million |
Gross Margin | 0.32 | 0.30 | 0.30 | 0.29 | 0.29 | 0.29 |
EBIT Margin | -0.02 | 0.05 | -0.02 | - | -0.05 | -0.02 |
Profit Margin | -0.01 | 0.02 | -0.01 | -0.01 | -0.03 | 0.00 |
EBITDA | -41.07 Million | 147.18 Million | -50.47 Million | - | -103.98 Million | -49.54 Million |
Earnings Before Tax Margin | -0.01 | 0.03 | -0.02 | -0.03 | -0.06 | -0.04 |
3275
ADEN
8541
MS-PP
4425
2471