JPY 1417.0
(0.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 2.78 Billion | 2.39 Billion | 1.75 Billion | 1.43 Billion | 1.1 Billion |
Cost of Revenue | 1.99 Billion | 1.96 Billion | 1.28 Billion | 1.09 Billion | 879.55 Million |
Gross Profit | 791.94 Million | 436.46 Million | 476.81 Million | 340.57 Million | 221.58 Million |
Operating Expenses | 937.47 Million | 623.98 Million | 353.65 Million | 313.81 Million | 290 Million |
Selling, General and Administrative Expenses | 937 Million | 623 Million | 346.75 Million | 307.16 Million | 290 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -803 Thousand | -15.75 Million | -493 Thousand | - |
Cost and Expenses | 2.92 Billion | 2.58 Billion | 1.63 Billion | 1.4 Billion | 1.16 Billion |
Operating Income | -145.53 Million | -187.52 Million | 123.16 Million | 26.75 Million | -68.41 Million |
Interest Expense | 7.17 Million | 3.93 Million | 4.25 Million | 2.93 Million | 2.16 Million |
Income Tax Expense | 98.96 Million | 11.08 Million | -43.69 Million | -23.92 Million | 417 Thousand |
Earnings before Tax | -172.96 Million | -191.16 Million | 100.17 Million | 22.47 Million | -70.39 Million |
Net Income | -280.15 Million | -209.01 Million | 143.86 Million | 46.39 Million | -70.8 Million |
Earnings Per Share Basic | -218.52 | -160.60 | 122.81 | 40.03 | -54.09 |
Earnings Per Share Diluted | -218.52 | -160.60 | 114.49 | 35.44 | -54.09 |
Weighted Average Shares Outstanding | 1.28 Million | 1.3 Million | 1.17 Million | 1.15 Million | 1.3 Million |
Weighted Average Shares Outstanding (Diluted) | 1.28 Million | 1.3 Million | 1.25 Million | 1.3 Million | 1.3 Million |
Gross Margin | 0.28 | 0.18 | 0.27 | 0.24 | 0.20 |
EBIT Margin | -0.04 | -0.08 | 0.06 | 0.02 | -0.06 |
Profit Margin | -0.10 | -0.09 | 0.08 | 0.03 | -0.06 |
EBITDA | -118.86 Million | -169.74 Million | 111.32 Million | 32.59 Million | -61.81 Million |
Earnings Before Tax Margin | -0.05 | -0.08 | 0.07 | 0.02 | -0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 811.41 Million | 747.82 Million | 868.38 Million | 2.78 Billion | 736.04 Million | 681.5 Million |
Cost of Revenue | 614.06 Million | 553.36 Million | 508.62 Million | 1.99 Billion | 484.02 Million | 486.6 Million |
Gross Profit | 197.34 Million | 194.45 Million | 359.76 Million | 791.94 Million | 252.01 Million | 194.9 Million |
Operating Expenses | 239.58 Million | 250.64 Million | 272.7 Million | 937.47 Million | 236.3 Million | 230.2 Million |
Selling, General and Administrative Expenses | 239.58 Million | 250.64 Million | 272 Million | - | 236 Million | 231 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -239.58 Million | -440 Thousand | -171 Thousand | 1.1 Million | -61 Thousand | 301 Thousand |
Cost and Expenses | 853.65 Million | 804.01 Million | 781.33 Million | 2.92 Billion | 720.33 Million | 716.81 Million |
Operating Income | -42.23 Million | -56.19 Million | 87.05 Million | -145.53 Million | 15.7 Million | -35.3 Million |
Interest Expense | 1.69 Million | 1.7 Million | 1.71 Million | 7.17 Million | 1.6 Million | 1.82 Million |
Income Tax Expense | -8.93 Million | -1.67 Million | 16.71 Million | 98.96 Million | 67.88 Million | 5.35 Million |
Earnings before Tax | -45.69 Million | -65.55 Million | 83.41 Million | -172.96 Million | 2.8 Million | -44.77 Million |
Net Income | -36.75 Million | -63.87 Million | 66.7 Million | -280.15 Million | -68.33 Million | -51.24 Million |
Earnings Per Share Basic | -27.22 | -48.90 | 51.94 | - | -53.20 | -39.92 |
Earnings Per Share Diluted | -27.22 | -48.90 | 51.94 | - | -53.20 | -39.92 |
Weighted Average Shares Outstanding | 1.35 Million | 1.3 Million | 1.28 Million | 1.28 Million | 1.28 Million | 1.28 Million |
Weighted Average Shares Outstanding (Diluted) | 1.35 Million | 1.3 Million | 1.28 Million | 1.28 Million | 1.28 Million | 1.28 Million |
Gross Margin | 0.24 | 0.26 | 0.41 | 0.28 | 0.34 | 0.29 |
EBIT Margin | -0.03 | -0.05 | 0.10 | - | 0.01 | -0.06 |
Profit Margin | -0.05 | -0.09 | 0.08 | -0.10 | -0.09 | -0.08 |
EBITDA | -23.19 Million | -35.72 Million | 85.13 Million | - | 4.09 Million | -42.95 Million |
Earnings Before Tax Margin | -0.05 | -0.08 | 0.10 | -0.05 | 0.02 | -0.05 |
IGIFF
DEER
0IV3
0JSJ
SPOT
002470