JPY 699.0
(0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 1.23 Billion | 1.79 Billion | 2.47 Billion | 3.9 Billion | 8.28 Billion |
Cost of Revenue | 374 Million | 630 Million | 905 Million | 2.59 Billion | 6.26 Billion |
Gross Profit | 864 Million | 1.16 Billion | 1.56 Billion | 1.3 Billion | 2.02 Billion |
Operating Expenses | 1 Billion | 1.07 Billion | 1.21 Billion | 928 Million | 4.03 Billion |
Selling, General and Administrative Expenses | 985 Million | 124 Million | 219 Million | 297 Million | 3.59 Billion |
Research and Development Expenses | - | 0.22 | 0.14 | -0.07 | -0.28 |
Other Expenses | 23 Million | 63 Million | 1 Million | -29 Million | -738 Million |
Cost and Expenses | 1.38 Billion | 1.7 Billion | 2.12 Billion | 3.52 Billion | 10.3 Billion |
Operating Income | -144 Million | 89 Million | 340 Million | 376 Million | -1.62 Billion |
Interest Expense | - | 2 Million | 5 Million | 128 Million | 217 Million |
Income Tax Expense | 13 Million | 40 Million | 126 Million | -16 Million | 263 Million |
Earnings before Tax | -184 Million | 390 Million | 347 Million | -271 Million | -2.33 Billion |
Net Income | -198 Million | 348 Million | 208 Million | -255 Million | -2.22 Billion |
Earnings Per Share Basic | -21.88 | 38.47 | 23.09 | -38.79 | -400.55 |
Earnings Per Share Diluted | -21.88 | 38.47 | 23.08 | -38.79 | -400.55 |
Weighted Average Shares Outstanding | 9.05 Million | 9.05 Million | 9.05 Million | 6.57 Million | 5.55 Million |
Weighted Average Shares Outstanding (Diluted) | 9.05 Million | 9.05 Million | 9.05 Million | 6.57 Million | 5.55 Million |
Gross Margin | 0.70 | 0.65 | 0.63 | 0.34 | 0.24 |
EBIT Margin | -0.06 | 0.19 | 0.19 | 0.10 | -0.15 |
Profit Margin | -0.16 | 0.19 | 0.08 | -0.07 | -0.27 |
EBITDA | -71 Million | 171 Million | 457 Million | 387 Million | -1.25 Billion |
Earnings Before Tax Margin | -0.12 | 0.05 | 0.14 | 0.10 | -0.20 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 657 Million | 380 Million | 1.23 Billion | 374 Million | 229 Million | 255 Million |
Cost of Revenue | 261 Million | 131 Million | 374 Million | 170 Million | 40 Million | 33 Million |
Gross Profit | 396 Million | 249 Million | 864 Million | 204 Million | 189 Million | 222 Million |
Operating Expenses | 282 Million | 245 Million | 1 Billion | 249 Million | 252 Million | 255 Million |
Selling, General and Administrative Expenses | 282 Million | 229 Million | - | 249 Million | 252 Million | 255 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -24 Million | -2 Million | - | - |
Cost and Expenses | 543 Million | 376 Million | 1.37 Billion | 419 Million | 292 Million | 288 Million |
Operating Income | 114 Million | -4 Million | -144 Million | -44 Million | -64 Million | -32 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 28 Million | 25 Million | 13 Million | 1 Million | -7 Million | -6 Million |
Earnings before Tax | 113 Million | -34 Million | -184 Million | -38 Million | -86 Million | -26 Million |
Net Income | 85 Million | -60 Million | -198 Million | -39 Million | -80 Million | -19 Million |
Earnings Per Share Basic | 9.39 | -6.63 | - | -4.31 | -8.84 | -2.10 |
Earnings Per Share Diluted | 9.39 | -6.63 | - | -4.31 | -8.84 | -2.10 |
Weighted Average Shares Outstanding | 9.05 Million | 9.05 Million | 9.05 Million | 9.05 Million | 9.05 Million | 9.05 Million |
Weighted Average Shares Outstanding (Diluted) | 9.05 Million | 9.05 Million | 9.05 Million | 9.05 Million | 9.05 Million | 9.05 Million |
Gross Margin | 0.60 | 0.66 | 0.70 | 0.55 | 0.83 | 0.87 |
EBIT Margin | 0.20 | -0.08 | - | -0.10 | -0.38 | -0.13 |
Profit Margin | 0.13 | -0.16 | -0.16 | -0.10 | -0.35 | -0.07 |
EBITDA | 132.25 Million | -32 Million | - | -37 Million | -88 Million | -34 Million |
Earnings Before Tax Margin | 0.17 | -0.01 | -0.12 | -0.12 | -0.28 | -0.13 |
9029
NINOY
TTAM
SHKLY
MRN
DNLM