JPY 343.0
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.06 Billion | 2.04 Billion | 1.74 Billion | 1.89 Billion | 6.74 Billion |
Cost of Revenue | 511.82 Million | 563.63 Million | 463.3 Million | 536.86 Million | 2.13 Billion |
Gross Profit | 1.55 Billion | 1.48 Billion | 1.28 Billion | 1.35 Billion | 4.61 Billion |
Operating Expenses | 1.54 Billion | 1.63 Billion | 1.58 Billion | 2 Billion | 5.15 Billion |
Selling, General and Administrative Expenses | 1.54 Billion | 1.62 Billion | 1.57 Billion | 345.83 Million | 983.24 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 18.04 Million | 206.13 Million | 196.88 Million | -24.34 Million |
Cost and Expenses | 2.07 Billion | 2.2 Billion | 2.04 Billion | 2.53 Billion | 7.29 Billion |
Operating Income | -3.04 Million | -157.64 Million | -301.67 Million | -643.48 Million | -541.65 Million |
Interest Expense | 2.1 Million | 2.39 Million | 12.17 Million | 12.48 Million | 17.64 Million |
Income Tax Expense | 14.8 Million | 6.76 Million | 10.05 Million | 17.85 Million | -42 Thousand |
Earnings before Tax | 8.38 Million | -101.22 Million | -148.65 Million | -234.52 Million | -2.6 Billion |
Net Income | -6.41 Million | -107.98 Million | -158.71 Million | -252.38 Million | -2.6 Billion |
Earnings Per Share Basic | -16.28 | -37.86 | -55.65 | -88.49 | -912.87 |
Earnings Per Share Diluted | -16.28 | -37.86 | -55.65 | -88.49 | -912.87 |
Weighted Average Shares Outstanding | 2.85 Million | 2.85 Million | 2.85 Million | 2.85 Million | 2.85 Million |
Weighted Average Shares Outstanding (Diluted) | 2.85 Million | 2.85 Million | 2.85 Million | 2.85 Million | 2.85 Million |
Gross Margin | 0.75 | 0.72 | 0.73 | 0.72 | 0.68 |
EBIT Margin | 0.01 | -0.06 | -0.05 | -0.23 | -0.06 |
Profit Margin | -0.00 | -0.05 | -0.09 | -0.13 | -0.39 |
EBITDA | 21.92 Million | -88.96 Million | -126.03 Million | -213.04 Million | -2.44 Billion |
Earnings Before Tax Margin | -0.00 | -0.08 | -0.17 | -0.34 | -0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 510.62 Million | 2.06 Billion | 495.23 Million | 501.88 Million | 536.72 Million | 533.67 Million |
Cost of Revenue | 116.91 Million | 511.82 Million | 116.5 Million | 125.98 Million | 136.65 Million | 132.68 Million |
Gross Profit | 393.71 Million | 1.55 Billion | 378.73 Million | 375.9 Million | 400.07 Million | 400.98 Million |
Operating Expenses | 398.95 Million | 1.55 Billion | 373.1 Million | 404.98 Million | 396 Million | 384.65 Million |
Selling, General and Administrative Expenses | 398.95 Million | - | - | - | - | 384.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 16.25 Million | 3.33 Million | 4.76 Million | 3.67 Million | 4.49 Million |
Cost and Expenses | 515.87 Million | 2.07 Billion | 489.61 Million | 530.96 Million | 532.65 Million | 517.33 Million |
Operating Income | -5.24 Million | -3.04 Million | 5.62 Million | -29.07 Million | 4.07 Million | 16.33 Million |
Interest Expense | 525 Thousand | 2.1 Million | 526 Thousand | 526 Thousand | 526 Thousand | 525 Thousand |
Income Tax Expense | 3.7 Million | 14.8 Million | 3.7 Million | 3.7 Million | 3.7 Million | 3.7 Million |
Earnings before Tax | -2.14 Million | 8.38 Million | 7.58 Million | -24.73 Million | 5.11 Million | 20.42 Million |
Net Income | -5.84 Million | -6.41 Million | 3.88 Million | -28.43 Million | 1.41 Million | 16.72 Million |
Earnings Per Share Basic | -2.05 | - | -2.14 | -9.98 | -3.01 | 2.36 |
Earnings Per Share Diluted | -2.05 | - | -2.14 | -9.98 | -3.01 | 2.36 |
Weighted Average Shares Outstanding | 2.85 Million | 2.85 Million | 2.85 Million | 2.85 Million | 2.85 Million | 2.85 Million |
Weighted Average Shares Outstanding (Diluted) | 2.85 Million | 2.85 Million | 2.85 Million | 2.85 Million | 2.85 Million | 2.85 Million |
Gross Margin | 0.77 | 0.75 | 0.76 | 0.75 | 0.75 | 0.75 |
EBIT Margin | -0.00 | - | 0.02 | -0.05 | 0.01 | 0.04 |
Profit Margin | -0.01 | -0.00 | 0.01 | -0.06 | 0.00 | 0.03 |
EBITDA | -2.06 Million | - | 9.06 Million | -24.21 Million | 5.63 Million | 20.94 Million |
Earnings Before Tax Margin | -0.01 | -0.00 | 0.01 | -0.06 | 0.01 | 0.03 |
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1308
9361
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