JPY 860.0
(0.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 10.61 Billion | 9.58 Billion | 7.45 Billion | 7.14 Billion | 9.5 Billion |
Cost of Revenue | 6.17 Billion | 5.87 Billion | 4.68 Billion | 4.22 Billion | 6.49 Billion |
Gross Profit | 4.43 Billion | 3.7 Billion | 2.77 Billion | 2.92 Billion | 3.01 Billion |
Operating Expenses | 4 Billion | 3.58 Billion | 3.32 Billion | 3.64 Billion | 4.33 Billion |
Selling, General and Administrative Expenses | 4 Billion | 3.58 Billion | 3.31 Billion | 3.64 Billion | 4.47 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 37.08 Million | 79.08 Million | 101.3 Million | - |
Cost and Expenses | 10.17 Billion | 9.46 Billion | 8.01 Billion | 7.86 Billion | 10.82 Billion |
Operating Income | 434.78 Million | 114.02 Million | -556.34 Million | -717.11 Million | -1.45 Billion |
Interest Expense | 16.85 Million | 18.93 Million | 21.04 Million | 21.38 Million | 5.72 Million |
Income Tax Expense | -136.5 Million | 46.16 Million | 22.11 Million | 110.2 Million | 105 Million |
Earnings before Tax | 408.75 Million | 186.72 Million | -357.52 Million | -1.74 Billion | -1.32 Billion |
Net Income | 545.26 Million | 140.55 Million | -379.63 Million | -1.85 Billion | -1.42 Billion |
Earnings Per Share Basic | 119.23 | 29.98 | -79.54 | -389.15 | -294.91 |
Earnings Per Share Diluted | 119.23 | 29.98 | -79.54 | -389.15 | -294.91 |
Weighted Average Shares Outstanding | 4.57 Million | 4.68 Million | 4.77 Million | 4.77 Million | 4.83 Million |
Weighted Average Shares Outstanding (Diluted) | 4.57 Million | 4.68 Million | 4.77 Million | 4.77 Million | 4.83 Million |
Gross Margin | 0.42 | 0.39 | 0.37 | 0.41 | 0.32 |
EBIT Margin | 0.05 | 0.04 | -0.04 | -0.05 | -0.13 |
Profit Margin | 0.05 | 0.01 | -0.05 | -0.26 | -0.15 |
EBITDA | 576.88 Million | 361.71 Million | -191.23 Million | -1.5 Billion | -1.07 Billion |
Earnings Before Tax Margin | 0.04 | 0.01 | -0.07 | -0.10 | -0.15 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.85 Billion | 10.61 Billion | 2.3 Billion | 2.52 Billion | 2.53 Billion | 3.24 Billion |
Cost of Revenue | 2.18 Billion | 6.17 Billion | 1.35 Billion | 1.44 Billion | 1.52 Billion | 1.84 Billion |
Gross Profit | 1.67 Billion | 4.43 Billion | 943.95 Million | 1.08 Billion | 1.01 Billion | 1.4 Billion |
Operating Expenses | 1.13 Billion | 4 Billion | 1.03 Billion | 990.55 Million | 1 Billion | 969.99 Million |
Selling, General and Administrative Expenses | 1.13 Billion | - | 1.04 Billion | 991 Million | 1 Billion | 969 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 30.57 Million | 7.06 Million | 9.53 Million | 8.55 Million | 5.43 Million |
Cost and Expenses | 3.31 Billion | 10.17 Billion | 2.39 Billion | 2.43 Billion | 2.52 Billion | 2.81 Billion |
Operating Income | 544 Million | 434.78 Million | -95.78 Million | 89.71 Million | 6.63 Million | 434.21 Million |
Interest Expense | - | 16.85 Million | 4.23 Million | 4.6 Million | 3.78 Million | 4.23 Million |
Income Tax Expense | 94 Million | -136.5 Million | -50.08 Million | -142.06 Million | 8.71 Million | 46.92 Million |
Earnings before Tax | 519 Million | 408.75 Million | -50.73 Million | -15.92 Million | 36.48 Million | 438.93 Million |
Net Income | 425 Million | 545.26 Million | -647 Thousand | 126.13 Million | 27.76 Million | 392 Million |
Earnings Per Share Basic | 94.11 | - | -0.14 | 27.57 | 5.91 | 85.48 |
Earnings Per Share Diluted | 94.11 | - | -0.14 | 27.57 | 5.91 | 85.48 |
Weighted Average Shares Outstanding | 4.51 Million | 4.57 Million | 4.55 Million | 4.57 Million | 4.57 Million | 4.58 Million |
Weighted Average Shares Outstanding (Diluted) | 4.51 Million | 4.57 Million | 4.55 Million | 4.57 Million | 4.57 Million | 4.58 Million |
Gross Margin | 0.43 | 0.42 | 0.41 | 0.43 | 0.40 | 0.43 |
EBIT Margin | 0.15 | - | -0.02 | 0.03 | 0.02 | 0.14 |
Profit Margin | 0.11 | 0.05 | -0.00 | 0.05 | 0.01 | 0.12 |
EBITDA | 581.75 Million | - | -46.49 Million | 68.67 Million | 40.26 Million | 443.17 Million |
Earnings Before Tax Margin | 0.14 | 0.04 | -0.04 | 0.04 | 0.00 | 0.13 |
SCA-B
000735
2820
WEED
3313
EBF