JPY 985.0
(7.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 508 Million | 562 Million | 543 Million | 857 Million | 454 Million |
Cost of Revenue | 299 Million | 298 Million | 286 Million | 677 Million | 339 Million |
Gross Profit | 209 Million | 264 Million | 257 Million | 180 Million | 115 Million |
Operating Expenses | 259 Million | 213 Million | 193 Million | 196 Million | 138 Million |
Selling, General and Administrative Expenses | 259 Million | 213 Million | 193 Million | 196 Million | 217 Million |
Research and Development Expenses | 0.77 | 0.76 | 0.32 | 0.11 | -0.05 |
Other Expenses | 4 Million | 431 Million | 1 Million | 2 Million | 82 Million |
Cost and Expenses | 558 Million | 511 Million | 479 Million | 873 Million | 477 Million |
Operating Income | -49 Million | 51 Million | 64 Million | -14 Million | -102 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 633 Million | -614 Million | 26 Million | 3 Million | 5 Million |
Earnings before Tax | 1.71 Billion | 425 Million | 173 Million | 94 Million | -23 Million |
Net Income | 1.08 Billion | 1.04 Billion | 143 Million | 20 Million | -37 Million |
Earnings Per Share Basic | 122.85 | 116.91 | 16.15 | 2.34 | -4.16 |
Earnings Per Share Diluted | 122.85 | 116.91 | 16.15 | 2.34 | -4.16 |
Weighted Average Shares Outstanding | 8.8 Million | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million |
Weighted Average Shares Outstanding (Diluted) | 8.8 Million | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million |
Gross Margin | 0.41 | 0.47 | 0.47 | 0.21 | 0.25 |
EBIT Margin | -3.47 | -0.28 | 0.11 | -0.02 | -0.22 |
Profit Margin | 2.13 | 1.85 | 0.26 | 0.02 | -0.08 |
EBITDA | -49 Million | 54 Million | 65 Million | -14 Million | -101 Million |
Earnings Before Tax Margin | -0.10 | 0.09 | 0.12 | -0.02 | -0.22 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 113 Million | 508 Million | 138 Million | 128 Million | 124 Million | 118 Million |
Cost of Revenue | 74 Million | 299 Million | 95 Million | 71 Million | 71 Million | 62 Million |
Gross Profit | 39 Million | 209 Million | 43 Million | 57 Million | 53 Million | 56 Million |
Operating Expenses | 71 Million | 259 Million | 61 Million | 50 Million | 69 Million | 79 Million |
Selling, General and Administrative Expenses | 71 Million | - | 61 Million | 50 Million | 69 Million | 79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4 Million | - | - | - | - |
Cost and Expenses | 145 Million | 558 Million | 156 Million | 121 Million | 140 Million | 141 Million |
Operating Income | -32 Million | -49 Million | -17 Million | 13 Million | -21 Million | -24 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 6 Million | 633 Million | 33 Million | 1 Million | 1 Million | 598 Million |
Earnings before Tax | -32 Million | 1.71 Billion | -17 Million | 12 Million | -17 Million | 1.73 Billion |
Net Income | -32 Million | 1.08 Billion | -51 Million | 11 Million | -18 Million | 1.14 Billion |
Earnings Per Share Basic | -3.76 | - | -5.86 | 1.26 | -2.03 | 128.10 |
Earnings Per Share Diluted | -3.76 | - | -5.86 | 1.26 | -2.03 | 128.10 |
Weighted Average Shares Outstanding | 8.5 Million | 8.8 Million | 8.7 Million | 8.75 Million | 8.86 Million | 8.9 Million |
Weighted Average Shares Outstanding (Diluted) | 8.5 Million | 8.8 Million | 8.7 Million | 8.75 Million | 8.86 Million | 8.9 Million |
Gross Margin | 0.35 | 0.41 | 0.31 | 0.45 | 0.43 | 0.47 |
EBIT Margin | -0.28 | - | -0.12 | 0.09 | -0.16 | -14.74 |
Profit Margin | -0.28 | 2.13 | -0.37 | 0.09 | -0.15 | 9.66 |
EBITDA | -31.75 Million | - | -17 Million | 12 Million | -20 Million | -1.73 Billion |
Earnings Before Tax Margin | -0.28 | -0.10 | -0.12 | 0.10 | -0.17 | -0.20 |
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