JPY 1240.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 13.06 Billion | 12.55 Billion | 10.78 Billion | 11.29 Billion | 14.85 Billion |
Cost of Revenue | 7.98 Billion | 8.03 Billion | 6.88 Billion | 7.43 Billion | 9.57 Billion |
Gross Profit | 5.08 Billion | 4.52 Billion | 3.9 Billion | 3.86 Billion | 5.28 Billion |
Operating Expenses | 4.83 Billion | 4.39 Billion | 4.12 Billion | 4.32 Billion | 5.22 Billion |
Selling, General and Administrative Expenses | 1.32 Billion | 1.17 Billion | 1.05 Billion | 1.03 Billion | 5.2 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 3.5 Billion | 113.21 Million | 112.57 Million | 88.76 Million | -67.58 Million |
Cost and Expenses | 12.81 Billion | 12.42 Billion | 11 Billion | 11.75 Billion | 14.79 Billion |
Operating Income | 252.55 Million | 123.23 Million | -214.44 Million | -462.4 Million | -105 Million |
Interest Expense | 22.89 Million | 26.22 Million | 28.36 Million | 18.77 Million | 17.18 Million |
Income Tax Expense | 84.78 Million | 114.5 Million | 213.19 Million | -186.98 Million | 83 Million |
Earnings before Tax | 351.75 Million | 239 Million | -152.77 Million | -620.79 Million | 70 Million |
Net Income | 266.97 Million | 124.49 Million | -365.96 Million | -433.81 Million | -13 Million |
Earnings Per Share Basic | 145.72 | 68.19 | -200.46 | -237.60 | -7.12 |
Earnings Per Share Diluted | 145.72 | 68.19 | -200.46 | -237.60 | -7.12 |
Weighted Average Shares Outstanding | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million |
Weighted Average Shares Outstanding (Diluted) | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million |
Gross Margin | 0.39 | 0.36 | 0.36 | 0.34 | 0.36 |
EBIT Margin | 0.04 | 0.03 | 0.01 | -0.01 | 0.01 |
Profit Margin | 0.02 | 0.01 | -0.03 | -0.04 | -0.00 |
EBITDA | 548.81 Million | 451.84 Million | 64.74 Million | -399.66 Million | 90 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | -0.02 | -0.04 | -0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.71 Billion | 13.06 Billion | 3.69 Billion | 3.64 Billion | 2.94 Billion | 2.78 Billion |
Cost of Revenue | 1.65 Billion | 7.98 Billion | 2.25 Billion | 2.25 Billion | 1.74 Billion | 1.72 Billion |
Gross Profit | 1.06 Billion | 5.08 Billion | 1.44 Billion | 1.38 Billion | 1.2 Billion | 1.05 Billion |
Operating Expenses | 1.25 Billion | 4.83 Billion | 1.19 Billion | 1.29 Billion | 1.13 Billion | 1.2 Billion |
Selling, General and Administrative Expenses | 1.25 Billion | - | 1.01 Billion | 1.29 Billion | 1.13 Billion | 1.2 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 86.62 Million | 2.63 Million | 27.17 Million | 27.74 Million | 29.07 Million |
Cost and Expenses | 2.9 Billion | 12.81 Billion | 3.44 Billion | 3.55 Billion | 2.87 Billion | 2.93 Billion |
Operating Income | -185 Million | 252.55 Million | 251.8 Million | 91.54 Million | 66.12 Million | -156.92 Million |
Interest Expense | - | 22.89 Million | 5.57 Million | 6 Million | 5.55 Million | 5.75 Million |
Income Tax Expense | 24 Million | 84.78 Million | 40.67 Million | 16.76 Million | -3.6 Million | 30.95 Million |
Earnings before Tax | -160 Million | 351.75 Million | 284.91 Million | 113.3 Million | 84.71 Million | -131.17 Million |
Net Income | -184 Million | 266.97 Million | 244.23 Million | 96.54 Million | 88.32 Million | -162.12 Million |
Earnings Per Share Basic | -100.81 | - | 133.67 | 52.04 | 48.75 | -88.81 |
Earnings Per Share Diluted | -100.81 | - | 133.67 | 52.04 | 48.75 | -88.81 |
Weighted Average Shares Outstanding | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million |
Weighted Average Shares Outstanding (Diluted) | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million |
Gross Margin | 0.39 | 0.39 | 0.39 | 0.38 | 0.41 | 0.38 |
EBIT Margin | -0.05 | - | 0.08 | 0.03 | 0.03 | -0.05 |
Profit Margin | -0.07 | 0.02 | 0.07 | 0.03 | 0.03 | -0.06 |
EBITDA | -141.5 Million | - | 291.23 Million | 122 Million | 91.18 Million | -126.25 Million |
Earnings Before Tax Margin | -0.07 | 0.02 | 0.07 | 0.03 | 0.02 | -0.06 |
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