JPY 1440.0
(2.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 756.71 Million | 959.39 Million | 843.8 Million | 2.4 Billion |
Cost of Revenue | 293.9 Million | 251.84 Million | 266.03 Million | 1.68 Billion |
Gross Profit | 462.81 Million | 707.55 Million | 577.77 Million | 720.17 Million |
Operating Expenses | 771.23 Million | 556.31 Million | 655.68 Million | 535.71 Million |
Selling, General and Administrative Expenses | 772.23 Million | - | - | - |
Research and Development Expenses | - | - | - | - |
Other Expenses | -1 Million | 15.26 Million | 15.96 Million | 9.95 Million |
Cost and Expenses | 1.06 Billion | 808.16 Million | 921.71 Million | 2.21 Billion |
Operating Income | -308.41 Million | 151.23 Million | -77.91 Million | 184.45 Million |
Interest Expense | 2.08 Million | 3000.00 | 9000.00 | 14 Thousand |
Income Tax Expense | 11.32 Million | 53.19 Million | -14.09 Million | 59.69 Million |
Earnings before Tax | -315.4 Million | 166.5 Million | -67 Million | 194.42 Million |
Net Income | -326.73 Million | 113.3 Million | -52.91 Million | 134.73 Million |
Earnings Per Share Basic | -97.48 | 32.84 | -15.34 | 39.05 |
Earnings Per Share Diluted | -97.48 | 32.84 | -15.34 | 39.05 |
Weighted Average Shares Outstanding | 3.35 Million | 3.45 Million | 3.45 Million | 3.45 Million |
Weighted Average Shares Outstanding (Diluted) | 3.35 Million | 3.45 Million | 3.45 Million | 3.45 Million |
Gross Margin | 0.61 | 0.74 | 0.68 | 0.30 |
EBIT Margin | -0.30 | 0.25 | -0.00 | 0.10 |
Profit Margin | -0.43 | 0.12 | -0.06 | 0.06 |
EBITDA | -228.78 Million | 237.72 Million | -6.06 Million | 228.48 Million |
Earnings Before Tax Margin | -0.41 | 0.16 | -0.09 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 FY | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 248.25 Million | 136.73 Million | 195.51 Million | 959.39 Million | 259.61 Million | 843.8 Million |
Cost of Revenue | 113.36 Million | 59.54 Million | 56.38 Million | 251.84 Million | 66.98 Million | 266.03 Million |
Gross Profit | 134.89 Million | 77.19 Million | 139.12 Million | 707.55 Million | 192.63 Million | 577.77 Million |
Operating Expenses | 205.6 Million | 169.98 Million | 134.49 Million | 556.31 Million | 151.56 Million | 655.68 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.91 Million | 1.47 Million | -12.7 Million | 15.26 Million | 2.58 Million | 15.96 Million |
Cost and Expenses | 318.96 Million | 229.53 Million | 190.87 Million | 808.16 Million | 218.54 Million | 921.71 Million |
Operating Income | -70.71 Million | -92.79 Million | 4.63 Million | 151.23 Million | 41.07 Million | -77.91 Million |
Interest Expense | - | - | - | 3000.00 | 1000.00 | 9000.00 |
Income Tax Expense | -4.54 Million | -25.38 Million | -452 Thousand | 53.19 Million | 13.29 Million | -14.09 Million |
Earnings before Tax | -67.31 Million | -91.31 Million | -8.06 Million | 166.5 Million | 43.65 Million | -67 Million |
Net Income | -62.77 Million | -65.93 Million | -7.61 Million | 113.3 Million | 30.35 Million | -52.91 Million |
Earnings Per Share Basic | -18.20 | -19.11 | -2.49 | - | 8.80 | - |
Earnings Per Share Diluted | -18.20 | -19.11 | -2.49 | - | 8.80 | - |
Weighted Average Shares Outstanding | 3.45 Million | 3.45 Million | 3.05 Million | 3.45 Million | 3.45 Million | 3.45 Million |
Weighted Average Shares Outstanding (Diluted) | 3.45 Million | 3.45 Million | 3.05 Million | 3.45 Million | 3.45 Million | 3.45 Million |
Gross Margin | 0.54 | 0.56 | 0.71 | 0.74 | 0.74 | 0.68 |
EBIT Margin | -0.31 | -0.68 | 0.02 | - | 0.17 | - |
Profit Margin | -0.25 | -0.48 | -0.04 | 0.12 | 0.12 | -0.06 |
EBITDA | -77.52 Million | -92.79 Million | 4.63 Million | - | 43.65 Million | - |
Earnings Before Tax Margin | -0.28 | -0.68 | 0.02 | 0.16 | 0.16 | -0.09 |
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