JPY 1080.0
(0.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.79 Billion | 12.87 Billion | 15.68 Billion | 17.85 Billion | 17.83 Billion | 19.31 Billion |
Cost of Revenue | 6.86 Billion | 9.52 Billion | 10.41 Billion | 12.72 Billion | 12.39 Billion | 13.63 Billion |
Gross Profit | 2.93 Billion | 3.35 Billion | 5.27 Billion | 5.13 Billion | 5.44 Billion | 5.68 Billion |
Operating Expenses | 3.15 Billion | 3.33 Billion | 5.04 Billion | 4.94 Billion | 5.24 Billion | 5.37 Billion |
Selling, General and Administrative Expenses | 3.15 Billion | 3.29 Billion | 4.93 Billion | 4.81 Billion | 5.12 Billion | 5.28 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 39.71 Million | 9.35 Million | 11.23 Million | 5.01 Million | 7.78 Million |
Cost and Expenses | 10.02 Billion | 12.86 Billion | 15.45 Billion | 17.66 Billion | 17.63 Billion | 19 Billion |
Operating Income | -222.74 Million | 14.63 Million | 229.33 Million | 188.85 Million | 200.53 Million | 309.93 Million |
Interest Expense | 93.41 Million | 95.62 Million | 104.8 Million | 104.67 Million | 102.16 Million | 99.03 Million |
Income Tax Expense | 53.5 Million | 20.59 Million | 43.83 Million | 69.29 Million | -357.97 Million | 158.12 Million |
Earnings before Tax | 228.4 Million | 85.63 Million | -286.07 Million | 215.46 Million | 83.86 Million | 343.77 Million |
Net Income | 174.89 Million | 65.03 Million | -329.91 Million | 146.17 Million | 441.84 Million | 185.64 Million |
Earnings Per Share Basic | 43.39 | 16.20 | -82.58 | 36.71 | 110.94 | 46.61 |
Earnings Per Share Diluted | 43.39 | 16.20 | -82.58 | 36.71 | 110.94 | 46.61 |
Weighted Average Shares Outstanding | 4.03 Million | 4.01 Million | 3.99 Million | 3.98 Million | 3.98 Million | 3.98 Million |
Weighted Average Shares Outstanding (Diluted) | 4.03 Million | 4.01 Million | 3.99 Million | 3.98 Million | 3.98 Million | 3.98 Million |
Gross Margin | 0.30 | 0.26 | 0.34 | 0.29 | 0.31 | 0.29 |
EBIT Margin | 0.05 | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 |
Profit Margin | 0.02 | 0.01 | -0.02 | 0.01 | 0.02 | 0.01 |
EBITDA | 457.77 Million | 314.08 Million | 31.27 Million | 551.66 Million | 394.26 Million | 631.48 Million |
Earnings Before Tax Margin | -0.02 | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.07 Billion | 2.52 Billion | 9.79 Billion | 2.23 Billion | 2.59 Billion | 2.44 Billion |
Cost of Revenue | 1.52 Billion | 1.58 Billion | 6.86 Billion | 1.69 Billion | 1.73 Billion | 1.8 Billion |
Gross Profit | 547.68 Million | 938.66 Million | 2.93 Billion | 543.82 Million | 858.4 Million | 637.37 Million |
Operating Expenses | 806.39 Million | 750.53 Million | 3.15 Billion | 808.4 Million | 809.01 Million | 832.89 Million |
Selling, General and Administrative Expenses | 806.39 Million | 750.53 Million | - | 808.4 Million | 809.01 Million | 832 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 892 Thousand | 4.65 Million | 1.42 Million | 715 Thousand | 1.62 Million |
Cost and Expenses | 2.33 Billion | 2.33 Billion | 10.02 Billion | 2.5 Billion | 2.54 Billion | 2.64 Billion |
Operating Income | -258.7 Million | 188.12 Million | -222.74 Million | -264.57 Million | 49.38 Million | -195.51 Million |
Interest Expense | 25.9 Million | 24.89 Million | 93.41 Million | 25.14 Million | 20.9 Million | 22.47 Million |
Income Tax Expense | -80.94 Million | 166.07 Million | 53.5 Million | -87.67 Million | 42.31 Million | -67.2 Million |
Earnings before Tax | -250.95 Million | 573.47 Million | 228.4 Million | -280.22 Million | 138.87 Million | -203.72 Million |
Net Income | -170 Million | 407.4 Million | 174.89 Million | -192.54 Million | 96.55 Million | -136.51 Million |
Earnings Per Share Basic | -42.13 | 100.95 | - | -47.71 | 23.95 | -33.97 |
Earnings Per Share Diluted | -42.13 | 100.95 | - | -47.71 | 23.95 | -33.97 |
Weighted Average Shares Outstanding | 4.03 Million | 4.03 Million | 4.03 Million | 4.03 Million | 4.03 Million | 4.01 Million |
Weighted Average Shares Outstanding (Diluted) | 4.03 Million | 4.03 Million | 4.03 Million | 4.03 Million | 4.03 Million | 4.01 Million |
Gross Margin | 0.26 | 0.37 | 0.30 | 0.24 | 0.33 | 0.26 |
EBIT Margin | -0.11 | 0.09 | - | -0.11 | 0.06 | -0.07 |
Profit Margin | -0.08 | 0.16 | 0.02 | -0.09 | 0.04 | -0.06 |
EBITDA | -234.14 Million | 222.01 Million | - | -255.08 Million | 150.7 Million | -181.25 Million |
Earnings Before Tax Margin | -0.12 | 0.07 | -0.02 | -0.12 | 0.02 | -0.08 |
SDA
603136
GMBXF
COFB
PREC
BASFY