JPY 2034.0
(0.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.91 Billion | 4.68 Billion | 4.35 Billion | 3.93 Billion | 5.44 Billion |
Cost of Revenue | 3.57 Billion | 3.7 Billion | 3.37 Billion | 3.33 Billion | 3.83 Billion |
Gross Profit | 1.33 Billion | 987.41 Million | 981.41 Million | 598.92 Million | 1.61 Billion |
Operating Expenses | 1.32 Billion | 1.34 Billion | 1.26 Billion | 1.23 Billion | 1.51 Billion |
Selling, General and Administrative Expenses | -1000.00 | 1.28 Billion | 1.2 Billion | 1.17 Billion | 1.33 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.32 Billion | 66.01 Million | 121.19 Million | 171.02 Million | - |
Cost and Expenses | 4.89 Billion | 5.04 Billion | 4.63 Billion | 4.57 Billion | 5.34 Billion |
Operating Income | 16.89 Million | -361.37 Million | -287.24 Million | -639.04 Million | 202 Million |
Interest Expense | 35.49 Million | 31.04 Million | 26.91 Million | 25.75 Million | 29.07 Million |
Income Tax Expense | 9.89 Million | -1.15 Billion | -107.15 Million | -295.78 Million | 306 Million |
Earnings before Tax | 102.75 Million | -6.2 Billion | -155.28 Million | -828.57 Million | 84 Million |
Net Income | 92.57 Million | -5.04 Billion | -47.72 Million | -531.34 Million | -222 Million |
Earnings Per Share Basic | 61.95 | -3397.03 | -32.14 | -357.81 | -149.49 |
Earnings Per Share Diluted | 61.95 | -3397.03 | -32.14 | -357.81 | -149.49 |
Weighted Average Shares Outstanding | 1.48 Million | 1.48 Million | 1.48 Million | 1.48 Million | 1.48 Million |
Weighted Average Shares Outstanding (Diluted) | 1.48 Million | 1.48 Million | 1.48 Million | 1.48 Million | 1.48 Million |
Gross Margin | 0.27 | 0.21 | 0.23 | 0.15 | 0.30 |
EBIT Margin | 0.08 | 0.04 | 0.04 | -0.03 | 0.10 |
Profit Margin | 0.02 | -1.08 | -0.01 | -0.14 | -0.04 |
EBITDA | 414.55 Million | -5.73 Billion | 217.54 Million | -473.12 Million | 545 Million |
Earnings Before Tax Margin | 0.00 | -0.08 | -0.07 | -0.16 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.28 Billion | 4.91 Billion | 1.1 Billion | 1.39 Billion | 1.2 Billion | 1.2 Billion |
Cost of Revenue | 856 Million | 3.57 Billion | 941.58 Million | 958.68 Million | 792.69 Million | 882.92 Million |
Gross Profit | 428 Million | 1.33 Billion | 162.75 Million | 432.41 Million | 415.01 Million | 326.99 Million |
Operating Expenses | 322 Million | 1.32 Billion | 286.26 Million | 324.08 Million | 353.06 Million | 356.86 Million |
Selling, General and Administrative Expenses | 322 Million | - | 231 Million | 325 Million | 353 Million | 356 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 24.93 Million | 6.55 Million | 4.09 Million | 6.6 Million | 7.68 Million |
Cost and Expenses | 1.17 Billion | 4.89 Billion | 1.22 Billion | 1.28 Billion | 1.14 Billion | 1.23 Billion |
Operating Income | 106 Million | 16.89 Million | -123.51 Million | 108.33 Million | 61.94 Million | -29.87 Million |
Interest Expense | - | 35.49 Million | 10.36 Million | 9.35 Million | 7.85 Million | 7.92 Million |
Income Tax Expense | 3 Million | 9.89 Million | -35.33 Million | 4.14 Million | 29.28 Million | 11.8 Million |
Earnings before Tax | 83 Million | 102.75 Million | -276.31 Million | 102.86 Million | -211.16 Million | 487.36 Million |
Net Income | 80 Million | 92.57 Million | -240.99 Million | 98.61 Million | -240.44 Million | 475.38 Million |
Earnings Per Share Basic | 53.85 | - | -162.28 | 66.67 | -161.91 | 320.01 |
Earnings Per Share Diluted | 53.85 | - | -162.28 | 66.67 | -161.91 | 320.01 |
Weighted Average Shares Outstanding | 1.48 Million | 1.48 Million | 1.48 Million | 1.48 Million | 1.48 Million | 1.48 Million |
Weighted Average Shares Outstanding (Diluted) | 1.48 Million | 1.48 Million | 1.48 Million | 1.48 Million | 1.48 Million | 1.48 Million |
Gross Margin | 0.33 | 0.27 | 0.15 | 0.31 | 0.34 | 0.27 |
EBIT Margin | 0.14 | - | -0.11 | 0.08 | 0.06 | -0.00 |
Profit Margin | 0.06 | 0.02 | -0.22 | 0.07 | -0.20 | 0.39 |
EBITDA | 175 Million | - | -116.95 Million | 113.22 Million | 68.55 Million | -2.91 Million |
Earnings Before Tax Margin | 0.08 | 0.00 | -0.11 | 0.08 | 0.05 | -0.02 |
DSWL
002533
TRP
AVIX
024110
3580