JPY 1796.0
(-3.44%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 814.28 Million | 609.7 Million | 429.91 Million |
Cost of Revenue | 232.54 Million | 218.6 Million | 162.38 Million |
Gross Profit | 581.74 Million | 391.1 Million | 267.53 Million |
Operating Expenses | 467.08 Million | 584.86 Million | 505.85 Million |
Selling, General and Administrative Expenses | 467.08 Million | 46.74 Million | 44.33 Million |
Research and Development Expenses | - | - | - |
Other Expenses | - | 12 Thousand | 4.29 Million |
Cost and Expenses | 699.62 Million | 584.86 Million | 505.85 Million |
Operating Income | 114.66 Million | 24.83 Million | -75.93 Million |
Interest Expense | 1.07 Million | 1.04 Million | 1.43 Million |
Income Tax Expense | -8.06 Million | -11.55 Million | 474 Thousand |
Earnings before Tax | 97.89 Million | 23.47 Million | -78.05 Million |
Net Income | 105.95 Million | 35.02 Million | -78.53 Million |
Earnings Per Share Basic | 54.62 | 21.10 | -40.49 |
Earnings Per Share Diluted | 54.62 | 21.10 | -40.49 |
Weighted Average Shares Outstanding | 1.93 Million | 1.65 Million | 1.93 Million |
Weighted Average Shares Outstanding (Diluted) | 1.93 Million | 1.65 Million | 1.93 Million |
Gross Margin | 0.71 | 0.64 | 0.62 |
EBIT Margin | 0.13 | 0.04 | -0.16 |
Profit Margin | 0.13 | 0.06 | -0.18 |
EBITDA | 102.38 Million | 26.66 Million | -74.29 Million |
Earnings Before Tax Margin | 0.14 | 0.04 | -0.18 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 303.11 Million | 312.82 Million | 263.55 Million | 236.48 Million | 814.28 Million | 609.7 Million |
Cost of Revenue | 273.92 Million | 257.5 Million | 252.89 Million | - | - | 218.6 Million |
Gross Profit | 29.18 Million | 55.32 Million | 10.66 Million | 236.48 Million | 814.28 Million | 391.1 Million |
Operating Expenses | - | 257.5 Million | 252.89 Million | 193.36 Million | 699.62 Million | 584.86 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -15.69 Million | -15.56 Million | 12 Thousand |
Cost and Expenses | 273.92 Million | 257.5 Million | 252.89 Million | 193.36 Million | 699.62 Million | 584.86 Million |
Operating Income | 29.18 Million | 55.32 Million | 10.66 Million | 43.12 Million | 114.66 Million | 24.83 Million |
Interest Expense | 357 Thousand | 420 Thousand | 406 Thousand | 434 Thousand | 1.07 Million | 1.04 Million |
Income Tax Expense | 7.67 Million | 1.67 Million | 10.8 Million | -10.24 Million | -8.06 Million | -11.55 Million |
Earnings before Tax | 27.99 Million | 54.73 Million | 9.96 Million | 28.86 Million | 97.89 Million | 23.47 Million |
Net Income | 20.32 Million | 53.05 Million | -842 Thousand | 39.11 Million | 105.95 Million | 35.02 Million |
Earnings Per Share Basic | 10.04 | 26.42 | -0.42 | 20.16 | - | - |
Earnings Per Share Diluted | 9.80 | 26.08 | -0.42 | 20.16 | - | - |
Weighted Average Shares Outstanding | 2.02 Million | 2 Million | 1.98 Million | 1.93 Million | 1.93 Million | 1.65 Million |
Weighted Average Shares Outstanding (Diluted) | 2.07 Million | 2.03 Million | 1.98 Million | 1.93 Million | 1.93 Million | 1.65 Million |
Gross Margin | 0.10 | 0.18 | 0.04 | 1.00 | 1.00 | 0.64 |
EBIT Margin | 0.10 | 0.18 | 0.04 | 0.12 | - | - |
Profit Margin | 0.07 | 0.17 | -0.00 | 0.17 | 0.13 | 0.06 |
EBITDA | 29.92 Million | 55.15 Million | 10.37 Million | 29.3 Million | - | - |
Earnings Before Tax Margin | 0.10 | 0.18 | 0.04 | 0.18 | 0.14 | 0.04 |
BLBD
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