JPY 859.0
(0.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.67 Billion | 3.7 Billion | 1.99 Billion | 1.61 Billion | 6.77 Billion | 6.95 Billion |
Cost of Revenue | 1.88 Billion | 1.77 Billion | 1.07 Billion | 1.04 Billion | 2.95 Billion | 3.06 Billion |
Gross Profit | 2.79 Billion | 1.93 Billion | 919.99 Million | 570.97 Million | 3.81 Billion | 3.88 Billion |
Operating Expenses | 2.18 Billion | 2.54 Billion | 1.96 Billion | 2.24 Billion | 3.87 Billion | 3.86 Billion |
Selling, General and Administrative Expenses | 2.18 Billion | 2.32 Billion | 1.75 Billion | 2 Billion | 3.53 Billion | 3.51 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 159.68 Million | 862.19 Million | 271.96 Million | 1.06 Million | 1.9 Million |
Cost and Expenses | 4.25 Billion | 4.31 Billion | 3.04 Billion | 3.28 Billion | 6.83 Billion | 6.93 Billion |
Operating Income | 423.9 Million | -606.84 Million | -1.04 Billion | -1.67 Billion | -52.16 Million | 17.12 Million |
Interest Expense | 26.24 Million | 24.22 Million | 23.34 Million | 17.86 Million | 12.85 Million | 6.71 Million |
Income Tax Expense | -20.74 Million | 15.24 Million | -22.63 Million | -124.55 Million | 11.84 Million | 5.15 Million |
Earnings before Tax | -155.5 Million | -813.15 Million | -969.57 Million | -2.06 Billion | -226.5 Million | 33.33 Million |
Net Income | -134.75 Million | -828.39 Million | -946.93 Million | -1.93 Billion | -238.34 Million | 28.18 Million |
Earnings Per Share Basic | -52.47 | -322.54 | -368.69 | -754.61 | -92.80 | 10.97 |
Earnings Per Share Diluted | -52.47 | -322.54 | -368.69 | -754.61 | -92.80 | 10.97 |
Weighted Average Shares Outstanding | 2.56 Million | 2.56 Million | 2.56 Million | 2.56 Million | 2.56 Million | 2.56 Million |
Weighted Average Shares Outstanding (Diluted) | 2.56 Million | 2.56 Million | 2.56 Million | 2.56 Million | 2.56 Million | 2.56 Million |
Gross Margin | 0.60 | 0.52 | 0.46 | 0.35 | 0.56 | 0.56 |
EBIT Margin | 0.02 | -0.04 | 0.09 | -0.63 | 0.05 | 0.06 |
Profit Margin | -0.03 | -0.22 | -0.47 | -1.20 | -0.04 | 0.00 |
EBITDA | 111.01 Million | -507.46 Million | -592.5 Million | -1.66 Billion | 198.57 Million | 449.55 Million |
Earnings Before Tax Margin | 0.09 | -0.16 | -0.52 | -1.04 | -0.01 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 953.66 Million | 1.14 Billion | 4.67 Billion | 1.29 Billion | 1.16 Billion | 1 Billion |
Cost of Revenue | 394.14 Million | 446.77 Million | 2.06 Billion | 687.22 Million | 467.45 Million | 428.02 Million |
Gross Profit | 559.51 Million | 696.88 Million | 2.61 Billion | 607.67 Million | 693.66 Million | 579.12 Million |
Operating Expenses | 543.53 Million | 557.67 Million | 2.18 Billion | 617.45 Million | 560.39 Million | 589.02 Million |
Selling, General and Administrative Expenses | 543.53 Million | 557.67 Million | - | 617.45 Million | 560.39 Million | 589.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 543.53 Million | 219 Thousand | -13.56 Million | -2.33 Million | -4.69 Million | -1.87 Million |
Cost and Expenses | 937.68 Million | 1 Billion | 4.25 Billion | 1.3 Billion | 1.02 Billion | 1.01 Billion |
Operating Income | 15.98 Million | 139.21 Million | 423.9 Million | -9.77 Million | 133.26 Million | -9.9 Million |
Interest Expense | 7.82 Million | 7.1 Million | 26.24 Million | 7.31 Million | 6.11 Million | 6.32 Million |
Income Tax Expense | 3 Million | 2.28 Million | -20.74 Million | 3.37 Million | -30.87 Million | 3.37 Million |
Earnings before Tax | 10.17 Million | 122.61 Million | -155.5 Million | 162.17 Million | -132.54 Million | -23.75 Million |
Net Income | 7.17 Million | 120.32 Million | -134.75 Million | 158.79 Million | -101.66 Million | -27.12 Million |
Earnings Per Share Basic | 2.79 | 46.86 | - | 61.83 | -39.58 | -10.56 |
Earnings Per Share Diluted | 2.79 | 46.86 | - | 61.83 | -39.58 | -10.56 |
Weighted Average Shares Outstanding | 2.57 Million | 2.56 Million | 2.56 Million | 2.56 Million | 2.56 Million | 2.56 Million |
Weighted Average Shares Outstanding (Diluted) | 2.57 Million | 2.56 Million | 2.56 Million | 2.56 Million | 2.56 Million | 2.56 Million |
Gross Margin | 0.59 | 0.61 | 0.56 | 0.47 | 0.60 | 0.58 |
EBIT Margin | 0.02 | 0.18 | - | 0.04 | 0.11 | -0.01 |
Profit Margin | 0.01 | 0.11 | -0.03 | 0.12 | -0.09 | -0.03 |
EBITDA | 18 Million | 205.36 Million | - | 56.1 Million | 128.57 Million | -9.18 Million |
Earnings Before Tax Margin | 0.02 | 0.12 | 0.09 | -0.01 | 0.11 | -0.01 |
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