JPY 941.0
(-2.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.11 Billion | 1.68 Billion | 1.05 Billion | 722.27 Million | 617.61 Million |
Cost of Revenue | 1.34 Billion | 835.09 Million | 571.05 Million | 367.32 Million | 282.05 Million |
Gross Profit | 775.76 Million | 850.96 Million | 486.17 Million | 354.95 Million | 335.55 Million |
Operating Expenses | 641.93 Million | 501.57 Million | 387.07 Million | 300.18 Million | 293.31 Million |
Selling, General and Administrative Expenses | 551.06 Million | 394.47 Million | 345.69 Million | 240.42 Million | 242.45 Million |
Research and Development Expenses | 90.87 Million | 127.54 Million | 62.41 Million | 57.73 Million | 48.69 Million |
Other Expenses | - | 439 Thousand | 16 Thousand | 15 Thousand | 263 Thousand |
Cost and Expenses | 1.98 Billion | 1.33 Billion | 958.12 Million | 667.5 Million | 575.37 Million |
Operating Income | 133.83 Million | 349.39 Million | 99.1 Million | 54.77 Million | 42.24 Million |
Interest Expense | 494 Thousand | 816 Thousand | 1.17 Million | 1.49 Million | 209 Thousand |
Income Tax Expense | 45.71 Million | 106.71 Million | 27.06 Million | 9.24 Million | 5.86 Million |
Earnings before Tax | 133.9 Million | 351.87 Million | 99.81 Million | 60.68 Million | 42.3 Million |
Net Income | 88.19 Million | 245.16 Million | 72.75 Million | 51.43 Million | 36.43 Million |
Earnings Per Share Basic | 15.80 | 43.93 | 15.20 | 12.86 | 6.63 |
Earnings Per Share Diluted | 15.77 | 43.48 | 15.17 | 12.86 | 6.63 |
Weighted Average Shares Outstanding | 5.58 Million | 5.58 Million | 4.78 Million | 4 Million | 5.49 Million |
Weighted Average Shares Outstanding (Diluted) | 5.59 Million | 5.63 Million | 4.79 Million | 4 Million | 5.49 Million |
Gross Margin | 0.37 | 0.50 | 0.46 | 0.49 | 0.54 |
EBIT Margin | 0.07 | 0.21 | 0.10 | 0.08 | 0.08 |
Profit Margin | 0.04 | 0.15 | 0.07 | 0.07 | 0.06 |
EBITDA | 142.83 Million | 362.48 Million | 110.04 Million | 70.74 Million | 50.89 Million |
Earnings Before Tax Margin | 0.06 | 0.21 | 0.09 | 0.08 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 540.48 Million | 488.79 Million | 2.11 Billion | 564.37 Million | 543.72 Million | 520.83 Million |
Cost of Revenue | 414.4 Million | 363.54 Million | 1.34 Billion | 352.51 Million | 326.34 Million | 299.55 Million |
Gross Profit | 126.08 Million | 125.24 Million | 775.76 Million | 211.86 Million | 217.37 Million | 221.28 Million |
Operating Expenses | 207.58 Million | 177.42 Million | 641.93 Million | 153.15 Million | 158.62 Million | 152.73 Million |
Selling, General and Administrative Expenses | 207.58 Million | 177.42 Million | - | 115.34 Million | 159 Million | 152 Million |
Research and Development Expenses | - | 21.35 Million | - | 37.81 Million | 9.02 Million | 22.67 Million |
Other Expenses | - | -274 Thousand | - | -86 Thousand | -143 Thousand | 164 Thousand |
Cost and Expenses | 621.98 Million | 540.96 Million | 1.98 Billion | 505.66 Million | 484.97 Million | 452.28 Million |
Operating Income | -81.5 Million | -52.17 Million | 133.83 Million | 58.71 Million | 58.75 Million | 68.54 Million |
Interest Expense | 90 Thousand | 107 Thousand | 494 Thousand | 110 Thousand | 130 Thousand | 147 Thousand |
Income Tax Expense | -22.37 Million | -20.52 Million | 45.71 Million | 20.23 Million | 20.66 Million | 25.33 Million |
Earnings before Tax | -81.86 Million | -52.55 Million | 133.9 Million | 58.52 Million | 59.37 Million | 68.57 Million |
Net Income | -59.48 Million | -32.03 Million | 88.19 Million | 38.28 Million | 38.7 Million | 43.23 Million |
Earnings Per Share Basic | -10.66 | -5.74 | - | 7.75 | 6.81 | 7.75 |
Earnings Per Share Diluted | -10.66 | -5.74 | - | 7.67 | 6.81 | 7.67 |
Weighted Average Shares Outstanding | 5.58 Million | 5.58 Million | 5.58 Million | 5.57 Million | 5.58 Million | 5.57 Million |
Weighted Average Shares Outstanding (Diluted) | 5.58 Million | 5.58 Million | 5.6 Million | 5.63 Million | 5.58 Million | 5.63 Million |
Gross Margin | 0.23 | 0.26 | 0.37 | 0.38 | 0.40 | 0.42 |
EBIT Margin | -0.15 | -0.10 | - | 0.10 | 0.11 | 0.13 |
Profit Margin | -0.11 | -0.07 | 0.04 | 0.07 | 0.07 | 0.08 |
EBITDA | -79.01 Million | -49.72 Million | - | 58.63 Million | 59.5 Million | 68.71 Million |
Earnings Before Tax Margin | -0.15 | -0.11 | 0.06 | 0.10 | 0.11 | 0.13 |
COMSYN
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2652
6454
CHR
300647