JPY 744.0
(-0.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 7.18 Billion | 6.92 Billion | 8.37 Billion | 8.21 Billion | 9.55 Billion |
Cost of Revenue | 5.73 Billion | 5.54 Billion | 6.69 Billion | 6.49 Billion | 7.79 Billion |
Gross Profit | 1.44 Billion | 1.37 Billion | 1.68 Billion | 1.71 Billion | 1.75 Billion |
Operating Expenses | 1.55 Billion | 1.63 Billion | 1.78 Billion | 1.96 Billion | 1.97 Billion |
Selling, General and Administrative Expenses | 1.43 Billion | 432.21 Million | 446.47 Million | 520.65 Million | 1.83 Billion |
Research and Development Expenses | - | 80 Million | 76 Million | 92 Million | 90.58 Million |
Other Expenses | 1.15 Billion | -12.51 Million | 34.11 Million | 2.18 Million | -49.77 Million |
Cost and Expenses | 7.31 Billion | 7.18 Billion | 8.47 Billion | 8.46 Billion | 9.77 Billion |
Operating Income | -139 Million | -260.66 Million | -102.6 Million | -243.29 Million | -225.74 Million |
Interest Expense | 39 Million | 41.17 Million | 41.84 Million | 40.77 Million | 38.06 Million |
Income Tax Expense | 170.46 Million | 17.56 Million | 37.67 Million | 26.62 Million | 28.64 Million |
Earnings before Tax | 1.38 Billion | -549.6 Million | 34.94 Million | -482.34 Million | -254.61 Million |
Net Income | 1.21 Billion | -566.03 Million | -5.36 Million | -508.42 Million | -284.82 Million |
Earnings Per Share Basic | 713.12 | -332.28 | -3.15 | -298.44 | -167.19 |
Earnings Per Share Diluted | 713.12 | -332.28 | -3.15 | -298.44 | -167.19 |
Weighted Average Shares Outstanding | 1.7 Million | 1.7 Million | 1.7 Million | 1.7 Million | 1.7 Million |
Weighted Average Shares Outstanding (Diluted) | 1.7 Million | 1.7 Million | 1.7 Million | 1.7 Million | 1.7 Million |
Gross Margin | 0.20 | 0.20 | 0.20 | 0.21 | 0.18 |
EBIT Margin | 0.21 | -0.01 | 0.02 | 0.00 | 0.00 |
Profit Margin | 0.17 | -0.08 | -0.00 | -0.06 | -0.03 |
EBITDA | 1.51 Billion | -337.07 Million | 280.31 Million | -208.35 Million | 46.1 Million |
Earnings Before Tax Margin | -0.02 | -0.04 | -0.01 | -0.03 | -0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.44 Billion | 2.27 Billion | 1.74 Billion | 7.18 Billion | 1.65 Billion | 1.71 Billion |
Cost of Revenue | 1.18 Billion | 1.75 Billion | 1.36 Billion | 5.73 Billion | 1.4 Billion | 1.34 Billion |
Gross Profit | 256.81 Million | 522.78 Million | 375.69 Million | 1.44 Billion | 259.61 Million | 363.74 Million |
Operating Expenses | 376.48 Million | 411.59 Million | 391.53 Million | 1.58 Billion | 412.03 Million | 378.9 Million |
Selling, General and Administrative Expenses | 376.48 Million | 402.59 Million | 391 Million | - | 308 Million | 379 Million |
Research and Development Expenses | - | 9 Million | 8 Million | - | 45 Million | 10 Million |
Other Expenses | - | 3.96 Million | 3.63 Million | -12.44 Million | -379 Thousand | 5.71 Million |
Cost and Expenses | 1.56 Billion | 2.16 Billion | 1.75 Billion | 7.31 Billion | 1.81 Billion | 1.72 Billion |
Operating Income | -119.67 Million | 111.19 Million | -15.84 Million | -139 Million | -152.42 Million | -15.16 Million |
Interest Expense | 4.24 Million | 3.32 Million | 3.76 Million | 39 Million | 9.67 Million | 9.75 Million |
Income Tax Expense | -21.43 Million | 28.14 Million | 3.38 Million | 170.46 Million | 432.98 Million | -13.52 Million |
Earnings before Tax | -42.76 Million | 122.54 Million | -4.83 Million | 1.38 Billion | 1.3 Billion | -15.18 Million |
Net Income | -19.64 Million | 94.21 Million | -7.95 Million | 1.21 Billion | 874.58 Million | -193 Thousand |
Earnings Per Share Basic | -11.53 | 55.31 | -4.67 | - | 513.08 | -0.11 |
Earnings Per Share Diluted | -11.53 | 55.31 | -4.67 | - | 513.08 | -0.11 |
Weighted Average Shares Outstanding | 1.7 Million | 1.7 Million | 1.7 Million | 1.7 Million | 1.7 Million | 1.7 Million |
Weighted Average Shares Outstanding (Diluted) | 1.7 Million | 1.7 Million | 1.7 Million | 1.7 Million | 1.7 Million | 1.7 Million |
Gross Margin | 0.18 | 0.23 | 0.22 | 0.20 | 0.16 | 0.21 |
EBIT Margin | 0.00 | 0.06 | -0.00 | - | -0.10 | 0.00 |
Profit Margin | -0.01 | 0.04 | -0.00 | 0.17 | 0.53 | -0.00 |
EBITDA | 1.02 Million | 146.21 Million | -1.06 Million | - | -162.14 Million | 5.84 Million |
Earnings Before Tax Margin | -0.08 | 0.05 | -0.01 | -0.02 | -0.09 | -0.01 |
CBOM
2308
PTEN
2454
XVIVO
6698