JPY 302.0
(-2.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.76 Billion | 7.44 Billion | 6.06 Billion | 6.03 Billion | 4.41 Billion |
Cost of Revenue | 3.8 Billion | 5.57 Billion | 4.17 Billion | 4.85 Billion | 3.04 Billion |
Gross Profit | 962.21 Million | 1.86 Billion | 1.88 Billion | 1.17 Billion | 1.37 Billion |
Operating Expenses | 658.26 Million | 785.48 Million | 770.65 Million | 668.91 Million | 775.89 Million |
Selling, General and Administrative Expenses | 252.07 Million | 247.39 Million | 207.29 Million | 150.13 Million | 183.69 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 414.68 Million | 22.76 Million | 14.18 Million | 65.34 Million | 198.75 Million |
Cost and Expenses | 4.47 Billion | 6.36 Billion | 4.94 Billion | 5.52 Billion | 3.82 Billion |
Operating Income | 295.45 Million | 1.08 Billion | 1.11 Billion | 511.05 Million | 598.76 Million |
Interest Expense | 15.5 Million | 35.01 Million | 37.69 Million | 30.21 Million | 25.92 Million |
Income Tax Expense | 96.49 Million | 168.94 Million | 306.19 Million | 192.79 Million | 319.41 Million |
Earnings before Tax | 309.32 Million | 934.23 Million | 1.14 Billion | 635.56 Million | 777.86 Million |
Net Income | 212.82 Million | 765.29 Million | 835.03 Million | 442.76 Million | 458.45 Million |
Earnings Per Share Basic | 20.10 | 72.27 | 78.85 | 41.79 | 39.96 |
Earnings Per Share Diluted | 20.10 | 72.27 | 78.85 | 41.79 | 39.96 |
Weighted Average Shares Outstanding | 10.58 Million | 10.58 Million | 10.58 Million | 10.59 Million | 11.47 Million |
Weighted Average Shares Outstanding (Diluted) | 10.58 Million | 10.58 Million | 10.58 Million | 10.59 Million | 11.47 Million |
Gross Margin | 0.20 | 0.25 | 0.31 | 0.20 | 0.31 |
EBIT Margin | 0.07 | 0.15 | 0.20 | 0.11 | 0.21 |
Profit Margin | 0.04 | 0.10 | 0.14 | 0.07 | 0.10 |
EBITDA | 317.64 Million | 1.13 Billion | 1.2 Billion | 702.86 Million | 838.68 Million |
Earnings Before Tax Margin | 0.06 | 0.15 | 0.18 | 0.08 | 0.14 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 551.39 Million | 4.76 Billion | 2.3 Billion | 236.94 Million | 1.27 Billion | 944.74 Million |
Cost of Revenue | 436.15 Million | 3.81 Billion | 1.89 Billion | 195.8 Million | 1.05 Billion | 661.69 Million |
Gross Profit | 115.24 Million | 950.95 Million | 414.29 Million | 41.14 Million | 223.71 Million | 283.04 Million |
Operating Expenses | 145.14 Million | 658.26 Million | 21.85 Million | 148.46 Million | 173.58 Million | 186.38 Million |
Selling, General and Administrative Expenses | 145.14 Million | - | 21.85 Million | 148.46 Million | - | 186.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -145.14 Million | -90.97 Million | -4.88 Million | 2.88 Million | -3.14 Million | 9.98 Million |
Cost and Expenses | 581.29 Million | 4.47 Billion | 1.91 Billion | 344.26 Million | 1.22 Billion | 848.08 Million |
Operating Income | -29.9 Million | 292.68 Million | 392.44 Million | -107.31 Million | 50.13 Million | 96.66 Million |
Interest Expense | 3.36 Million | 15.5 Million | 3.56 Million | 3.77 Million | 3.87 Million | 4.29 Million |
Income Tax Expense | -749 Thousand | 96.49 Million | -49.72 Million | 13 Million | 11.61 Million | 121.6 Million |
Earnings before Tax | -14.69 Million | 309.32 Million | 236.76 Million | -84.72 Million | 44.84 Million | 112.43 Million |
Net Income | -13.94 Million | 212.82 Million | 286.49 Million | -97.72 Million | 33.22 Million | -9.16 Million |
Earnings Per Share Basic | -1.31 | - | 27.05 | -9.27 | 3.14 | -0.87 |
Earnings Per Share Diluted | -1.31 | - | 27.05 | -9.27 | 3.14 | -0.87 |
Weighted Average Shares Outstanding | 10.65 Million | 10.58 Million | 10.58 Million | 10.53 Million | 10.58 Million | 10.53 Million |
Weighted Average Shares Outstanding (Diluted) | 10.65 Million | 10.58 Million | 10.58 Million | 10.53 Million | 10.58 Million | 10.53 Million |
Gross Margin | 0.21 | 0.20 | 0.18 | 0.17 | 0.18 | 0.30 |
EBIT Margin | -0.01 | - | 0.17 | -0.43 | 0.04 | 0.12 |
Profit Margin | -0.03 | 0.04 | 0.12 | -0.41 | 0.03 | -0.01 |
EBITDA | -4.83 Million | - | 398.91 Million | -102.07 Million | 47.74 Million | 111.24 Million |
Earnings Before Tax Margin | -0.05 | 0.06 | 0.17 | -0.45 | 0.04 | 0.10 |
AMADY
1183
SLQT
ELYS
BIRLAMONEY
7859