JPY 2299.0
(-1.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 40.01 Billion | 32.27 Billion | 21.13 Billion | 18.29 Billion | 40.41 Billion |
Cost of Revenue | 36.76 Billion | 31.05 Billion | 25.1 Billion | 26.86 Billion | 35.85 Billion |
Gross Profit | 3.25 Billion | 1.22 Billion | -3.97 Billion | -8.56 Billion | 4.55 Billion |
Operating Expenses | 3.16 Billion | 2.53 Billion | 2.48 Billion | 2.67 Billion | 4.38 Billion |
Selling, General and Administrative Expenses | 2.94 Billion | 2.29 Billion | 2.19 Billion | 2.38 Billion | 4.22 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 221 Million | 49 Million | 103 Million | 26 Million | -46 Million |
Cost and Expenses | 39.92 Billion | 33.59 Billion | 27.59 Billion | 29.53 Billion | 40.24 Billion |
Operating Income | 90 Million | -1.31 Billion | -6.46 Billion | -11.23 Billion | 3 Million |
Interest Expense | 47 Million | 45 Million | 83 Million | 139 Million | 133 Million |
Income Tax Expense | 149 Million | -659 Million | 12 Million | 316 Million | 447 Million |
Earnings before Tax | 1.06 Billion | -586 Million | -4.97 Billion | -9.75 Billion | 47 Million |
Net Income | 912 Million | 73 Million | -4.98 Billion | -10.06 Billion | -400 Million |
Earnings Per Share Basic | 259.94 | 21.88 | -1734.92 | -3513.43 | -139.60 |
Earnings Per Share Diluted | 243.38 | 20.66 | -1734.92 | -3513.43 | -139.60 |
Weighted Average Shares Outstanding | 3.5 Million | 3.34 Million | 2.87 Million | 2.86 Million | 2.86 Million |
Weighted Average Shares Outstanding (Diluted) | 3.74 Million | 3.53 Million | 2.87 Million | 2.86 Million | 2.86 Million |
Gross Margin | 0.08 | 0.04 | -0.19 | -0.47 | 0.11 |
EBIT Margin | 0.02 | 0.01 | -0.23 | -0.52 | 0.04 |
Profit Margin | 0.02 | 0.00 | -0.24 | -0.55 | -0.01 |
EBITDA | 878 Million | 104 Million | -3.92 Billion | -7.85 Billion | 1.81 Billion |
Earnings Before Tax Margin | 0.00 | -0.04 | -0.31 | -0.61 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.8 Billion | 10.06 Billion | 10.4 Billion | 40.01 Billion | 10.6 Billion | 10.16 Billion |
Cost of Revenue | 8.94 Billion | 10.1 Billion | 9.17 Billion | 36.76 Billion | 8.34 Billion | 8.93 Billion |
Gross Profit | 1.85 Billion | -38 Million | 1.22 Billion | 3.25 Billion | 2.26 Billion | 1.22 Billion |
Operating Expenses | 691 Million | 816 Million | 884 Million | 3.16 Billion | 805 Million | 784 Million |
Selling, General and Administrative Expenses | 691 Million | 816 Million | 664 Million | - | 805 Million | 784 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 40 Million | 77 Million | 26 Million | - |
Cost and Expenses | 9.63 Billion | 10.92 Billion | 10.06 Billion | 39.92 Billion | 9.15 Billion | 9.72 Billion |
Operating Income | 1.16 Billion | -854 Million | 344 Million | 90 Million | 1.45 Billion | 442 Million |
Interest Expense | 12 Million | - | 11 Million | 47 Million | 13 Million | 13 Million |
Income Tax Expense | -157 Million | 156 Million | -41 Million | 149 Million | 227 Million | 101 Million |
Earnings before Tax | 1.1 Billion | -442 Million | 754 Million | 1.06 Billion | 1.61 Billion | 723 Million |
Net Income | 1.26 Billion | -598 Million | 794 Million | 912 Million | 1.38 Billion | 623 Million |
Earnings Per Share Basic | 350.56 | -169.03 | 226.31 | - | 395.90 | 177.57 |
Earnings Per Share Diluted | 344.21 | -169.03 | 209.70 | - | 331.85 | 177.57 |
Weighted Average Shares Outstanding | 3.59 Million | 3.53 Million | 3.78 Million | 3.74 Million | 4.18 Million | 3.5 Million |
Weighted Average Shares Outstanding (Diluted) | 3.66 Million | 3.53 Million | 3.78 Million | 3.74 Million | 4.18 Million | 3.5 Million |
Gross Margin | 0.17 | -0.00 | 0.12 | 0.08 | 0.21 | 0.12 |
EBIT Margin | 0.12 | -0.07 | 0.07 | - | 0.15 | 0.07 |
Profit Margin | 0.12 | -0.06 | 0.08 | 0.02 | 0.13 | 0.06 |
EBITDA | 1.3 Billion | -657.25 Million | 765 Million | - | 1.63 Billion | 740 Million |
Earnings Before Tax Margin | 0.11 | -0.08 | 0.03 | 0.00 | 0.14 | 0.04 |
1293
BNPQF
EFSC
3719
AGIN
6015