JPY 1036.0
(-0.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 33.22 Billion | 43.75 Billion | 42.3 Billion | 37.47 Billion | 37.61 Billion |
Cost of Revenue | 31.38 Billion | 38.99 Billion | 36.66 Billion | 32.54 Billion | 33.39 Billion |
Gross Profit | 1.84 Billion | 4.75 Billion | 5.63 Billion | 4.92 Billion | 4.22 Billion |
Operating Expenses | 3.58 Billion | 4.2 Billion | 4.14 Billion | 3.71 Billion | 3.59 Billion |
Selling, General and Administrative Expenses | 3.61 Billion | 1.56 Billion | 1.62 Billion | 1.29 Billion | 1.19 Billion |
Research and Development Expenses | - | - | 19 Million | 49 Million | - |
Other Expenses | -23.84 Million | 10.67 Million | 159.42 Million | 37.19 Million | 39 Million |
Cost and Expenses | 34.96 Billion | 43.2 Billion | 40.8 Billion | 36.26 Billion | 36.99 Billion |
Operating Income | -1.74 Billion | 547.31 Million | 1.49 Billion | 1.21 Billion | 627.27 Million |
Interest Expense | 336.4 Million | 399.13 Million | 263.91 Million | 294.67 Million | 334.57 Million |
Income Tax Expense | 242.44 Million | 180.24 Million | 291.82 Million | 284.41 Million | 98.7 Million |
Earnings before Tax | -2.08 Billion | -2.87 Million | 1.26 Billion | 859.13 Million | 266.89 Million |
Net Income | -2.36 Billion | -230.67 Million | 937.77 Million | 546.14 Million | 119.55 Million |
Earnings Per Share Basic | -1623.83 | -158.19 | 643.12 | 374.54 | 81.99 |
Earnings Per Share Diluted | -1623.83 | -158.19 | 643.12 | 374.54 | 81.99 |
Weighted Average Shares Outstanding | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million |
Weighted Average Shares Outstanding (Diluted) | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million |
Gross Margin | 0.06 | 0.11 | 0.13 | 0.13 | 0.11 |
EBIT Margin | -0.03 | 0.02 | 0.05 | 0.05 | 0.03 |
Profit Margin | -0.07 | -0.01 | 0.02 | 0.01 | 0.00 |
EBITDA | -1.07 Billion | 1.16 Billion | 2.11 Billion | 1.7 Billion | 1.13 Billion |
Earnings Before Tax Margin | -0.05 | 0.01 | 0.04 | 0.03 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.81 Billion | 8.47 Billion | 33.22 Billion | 6.6 Billion | 9.13 Billion | 9 Billion |
Cost of Revenue | 4.44 Billion | 7.71 Billion | 31.38 Billion | 5.99 Billion | 9.22 Billion | 8.43 Billion |
Gross Profit | 367.14 Million | 752.87 Million | 1.84 Billion | 607.27 Million | -87.42 Million | 568.81 Million |
Operating Expenses | 928.46 Million | 966.6 Million | 3.58 Billion | 831.42 Million | 832.7 Million | 957.38 Million |
Selling, General and Administrative Expenses | 928.46 Million | 966.6 Million | - | 831 Million | 833 Million | 957 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -27.19 Million | 23.84 Million | -10.58 Million | -3.31 Million | -2.86 Million |
Cost and Expenses | 5.37 Billion | 8.68 Billion | 34.96 Billion | 6.83 Billion | 10.05 Billion | 9.39 Billion |
Operating Income | -561.31 Million | -213.73 Million | -1.74 Billion | -224.14 Million | -920.13 Million | -388.57 Million |
Interest Expense | 53.7 Million | 56.16 Million | 319.39 Million | 74.43 Million | 86.68 Million | 102.1 Million |
Income Tax Expense | 28.6 Million | 87.78 Million | 242.44 Million | 23.99 Million | 106.35 Million | 24.3 Million |
Earnings before Tax | -623.64 Million | -290.04 Million | -2.08 Billion | -304.24 Million | -998.85 Million | -495.45 Million |
Net Income | -665.95 Million | -376.9 Million | -2.36 Billion | -339.85 Million | -1.11 Billion | -532.54 Million |
Earnings Per Share Basic | -456.74 | -258.49 | - | -233.08 | -767.02 | -365.24 |
Earnings Per Share Diluted | -456.74 | -258.49 | - | -233.08 | -767.02 | -365.24 |
Weighted Average Shares Outstanding | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million |
Weighted Average Shares Outstanding (Diluted) | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million |
Gross Margin | 0.08 | 0.09 | 0.06 | 0.09 | -0.01 | 0.06 |
EBIT Margin | -0.09 | -0.00 | - | -0.04 | -0.10 | -0.04 |
Profit Margin | -0.14 | -0.04 | -0.07 | -0.05 | -0.12 | -0.06 |
EBITDA | -415.38 Million | -24.15 Million | - | -240.27 Million | -930.85 Million | -391 Million |
Earnings Before Tax Margin | -0.12 | -0.03 | -0.05 | -0.03 | -0.10 | -0.04 |
GEA
600661
1884
UBM
SIRCA
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