JPY 558.0
(-2.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 104.07 Billion | 84.65 Billion | 47.14 Billion | 34.06 Billion |
Cost of Revenue | 93.37 Billion | 75.71 Billion | 59.2 Billion | 60.97 Billion |
Gross Profit | 10.69 Billion | 8.94 Billion | -12.05 Billion | -26.9 Billion |
Operating Expenses | 6.03 Billion | 5.48 Billion | 4.63 Billion | 4.76 Billion |
Selling, General and Administrative Expenses | 5.87 Billion | 3.48 Billion | 2.78 Billion | 2.93 Billion |
Research and Development Expenses | - | - | - | - |
Other Expenses | 153 Million | -554 Million | 598 Million | 2.18 Billion |
Cost and Expenses | 99.4 Billion | 81.19 Billion | 63.83 Billion | 65.73 Billion |
Operating Income | 4.66 Billion | 3.45 Billion | -16.69 Billion | -31.67 Billion |
Interest Expense | 456 Million | 461 Million | 465 Million | 307 Million |
Income Tax Expense | 4.46 Billion | -3.22 Billion | -6.63 Billion | -13.57 Billion |
Earnings before Tax | 7.46 Billion | 2.5 Billion | -13.36 Billion | -29.91 Billion |
Net Income | 2.99 Billion | 5.72 Billion | -6.72 Billion | -16.34 Billion |
Earnings Per Share Basic | 49.93 | 111.88 | -145.78 | -300.07 |
Earnings Per Share Diluted | 49.93 | 111.88 | -145.78 | -300.07 |
Weighted Average Shares Outstanding | 60.02 Million | 51.18 Million | 46.15 Million | 54.45 Million |
Weighted Average Shares Outstanding (Diluted) | 60.02 Million | 51.18 Million | 46.15 Million | 54.45 Million |
Gross Margin | 0.10 | 0.11 | -0.26 | -0.79 |
EBIT Margin | 0.07 | 0.07 | -0.26 | -0.78 |
Profit Margin | 0.03 | 0.07 | -0.14 | -0.48 |
EBITDA | 7.14 Billion | 5.86 Billion | -10.69 Billion | -27.28 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | -0.35 | -0.93 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 23.54 Billion | 25.86 Billion | 104.07 Billion | 26.17 Billion | 29.87 Billion | 22.15 Billion |
Cost of Revenue | 24.09 Billion | 24.78 Billion | 93.37 Billion | 22.69 Billion | 23.65 Billion | 22.24 Billion |
Gross Profit | -555 Million | 1.08 Billion | 10.69 Billion | 3.48 Billion | 6.22 Billion | -92 Million |
Operating Expenses | 1.62 Billion | 1.69 Billion | 6.02 Billion | 1.37 Billion | 1.6 Billion | 1.34 Billion |
Selling, General and Administrative Expenses | 1.62 Billion | 1.55 Billion | - | 1.37 Billion | 1.6 Billion | 1.34 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1 Million | 204 Million | -73 Million | 15 Million | -306 Million | 14 Million |
Cost and Expenses | 25.72 Billion | 26.47 Billion | 99.39 Billion | 24.06 Billion | 25.26 Billion | 23.59 Billion |
Operating Income | -2.18 Billion | -621 Million | 4.66 Billion | 2.1 Billion | 4.61 Billion | -1.43 Billion |
Interest Expense | - | 116 Million | 456 Million | 119 Million | 115 Million | 106 Million |
Income Tax Expense | 491 Million | 1.63 Billion | 4.46 Billion | 167 Million | 1.11 Billion | 1.54 Billion |
Earnings before Tax | -1.02 Billion | 1.04 Billion | 7.46 Billion | 440 Million | 5.42 Billion | 555 Million |
Net Income | -1.51 Billion | -593 Million | 2.99 Billion | 272 Million | 4.31 Billion | -993 Million |
Earnings Per Share Basic | -25.72 | -10.04 | - | 4.51 | 71.46 | -16.46 |
Earnings Per Share Diluted | -25.72 | -10.04 | - | 4.51 | 71.46 | -16.46 |
Weighted Average Shares Outstanding | 58.94 Million | 59.09 Million | 60.02 Million | 60.32 Million | 60.32 Million | 60.32 Million |
Weighted Average Shares Outstanding (Diluted) | 58.94 Million | 59.09 Million | 60.02 Million | 60.32 Million | 60.32 Million | 60.32 Million |
Gross Margin | -0.02 | 0.04 | 0.10 | 0.13 | 0.21 | -0.00 |
EBIT Margin | -0.07 | 0.04 | - | 0.01 | 0.18 | 0.02 |
Profit Margin | -0.06 | -0.02 | 0.03 | 0.01 | 0.14 | -0.04 |
EBITDA | -1.56 Billion | 1.03 Billion | - | 354 Million | 5.25 Billion | 483 Million |
Earnings Before Tax Margin | -0.09 | -0.02 | 0.04 | 0.08 | 0.15 | -0.06 |
ISBA
SPB
0L4F
6490
912000
CTA