JPY 2011.0
(-0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 3.95 Billion | 3.61 Billion | 2.06 Billion | 1.98 Billion |
Cost of Revenue | 2.44 Billion | 2.02 Billion | 1.15 Billion | 1.46 Billion |
Gross Profit | 1.51 Billion | 1.58 Billion | 911.84 Million | 525.94 Million |
Operating Expenses | 821.96 Million | 942.8 Million | 817.88 Million | 737.62 Million |
Selling, General and Administrative Expenses | 821.96 Million | 463.36 Million | 371.43 Million | 343.28 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | -16.15 Million | 2.5 Million | 19.59 Million |
Cost and Expenses | 3.44 Billion | 2.97 Billion | 1.97 Billion | 2.19 Billion |
Operating Income | 508.04 Million | 645.39 Million | 93.95 Million | 211.67 Million |
Interest Expense | 8.52 Million | 8.69 Million | 8.9 Million | 10.03 Million |
Income Tax Expense | 168.61 Million | 213.18 Million | -46.65 Million | -17.72 Million |
Earnings before Tax | 496.18 Million | 619.53 Million | 82.29 Million | -236.71 Million |
Net Income | 327.57 Million | 406.34 Million | 128.95 Million | -218.99 Million |
Earnings Per Share Basic | 123.20 | 165.59 | 53.54 | -88.73 |
Earnings Per Share Diluted | 116.41 | 146.68 | 53.54 | -84.62 |
Weighted Average Shares Outstanding | 2.65 Million | 2.45 Million | 2.4 Million | 2.46 Million |
Weighted Average Shares Outstanding (Diluted) | 2.81 Million | 2.77 Million | 2.4 Million | 2.58 Million |
Gross Margin | 0.38 | 0.44 | 0.44 | 0.26 |
EBIT Margin | 0.18 | 0.23 | 0.13 | -0.01 |
Profit Margin | 0.08 | 0.11 | 0.06 | -0.11 |
EBITDA | 694.77 Million | 813.25 Million | 272.9 Million | -45.3 Million |
Earnings Before Tax Margin | 0.13 | 0.18 | 0.05 | 0.11 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 765 Million | 3.95 Billion | 1.26 Billion | 789.97 Million | 1.13 Billion | 394.43 Million |
Cost of Revenue | 571.31 Million | 2.62 Billion | 813.26 Million | 502.1 Million | 601.26 Million | 212.43 Million |
Gross Profit | 193.69 Million | 1.33 Billion | 453.67 Million | 287.87 Million | 534.58 Million | 181.99 Million |
Operating Expenses | 214.84 Million | 821.96 Million | 257.94 Million | 243.99 Million | 245 Million | 271.38 Million |
Selling, General and Administrative Expenses | 214.84 Million | - | 258 Million | 243 Million | 245 Million | 86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -920 Thousand | - | -899 Thousand | -745 Thousand | -783 Thousand | -11.89 Million |
Cost and Expenses | 786.16 Million | 3.44 Billion | 1.07 Billion | 746.09 Million | 846.26 Million | 483.82 Million |
Operating Income | -21.15 Million | 508.04 Million | 195.73 Million | 43.88 Million | 289.57 Million | -89.39 Million |
Interest Expense | 1.91 Million | 8.52 Million | 1.94 Million | 2.32 Million | 2.34 Million | 3.24 Million |
Income Tax Expense | -16.94 Million | 168.61 Million | 73.92 Million | 10.16 Million | 101.46 Million | -75.03 Million |
Earnings before Tax | -23.98 Million | 496.18 Million | 192.9 Million | 40.81 Million | 286.45 Million | -104.53 Million |
Net Income | -7.04 Million | 327.57 Million | 118.97 Million | 30.65 Million | 184.99 Million | -29.5 Million |
Earnings Per Share Basic | -3.31 | - | 71.45 | 11.71 | 71.45 | -11.93 |
Earnings Per Share Diluted | -3.31 | - | 65.11 | 11.07 | 65.11 | -11.93 |
Weighted Average Shares Outstanding | 2.12 Million | 2.65 Million | 2.58 Million | 2.79 Million | 2.58 Million | 2.47 Million |
Weighted Average Shares Outstanding (Diluted) | 2.12 Million | 2.81 Million | 2.84 Million | 2.79 Million | 2.84 Million | 2.47 Million |
Gross Margin | 0.25 | 0.34 | 0.36 | 0.36 | 0.47 | 0.46 |
EBIT Margin | 0.03 | - | 0.15 | 0.05 | 0.25 | -0.26 |
Profit Margin | -0.01 | 0.08 | 0.09 | 0.04 | 0.16 | -0.07 |
EBITDA | 25.76 Million | - | 194.84 Million | 43.13 Million | 288.8 Million | -101.28 Million |
Earnings Before Tax Margin | -0.03 | 0.13 | 0.15 | 0.06 | 0.25 | -0.23 |
FLOB
0M18
XSF
N91
6699
603860