JPY 468.0
(0.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.33 Billion | 996.84 Million | 902.14 Million | 1.28 Billion | 3.03 Billion |
Cost of Revenue | 422 Million | 246.94 Million | 195.48 Million | 589.6 Million | 638.95 Million |
Gross Profit | 908 Million | 749.89 Million | 706.65 Million | 699.39 Million | 2.39 Billion |
Operating Expenses | 860 Million | 953.19 Million | 1.19 Billion | 1.69 Billion | 2.51 Billion |
Selling, General and Administrative Expenses | 874 Million | 953 Million | 1.19 Billion | 1.69 Billion | 2.45 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 8.05 Million | 20.32 Million | 22.04 Million | 8.45 Million |
Cost and Expenses | 1.28 Billion | 1.2 Billion | 1.39 Billion | 2.28 Billion | 3.14 Billion |
Operating Income | 34 Million | -203.29 Million | -487.96 Million | -996.93 Million | -116 Million |
Interest Expense | - | 4.68 Million | 2.68 Million | 3.15 Million | 1.45 Million |
Income Tax Expense | 21 Million | 16.65 Million | 18.41 Million | 8.84 Million | 22.36 Million |
Earnings before Tax | 11 Million | -64.96 Million | -538.52 Million | -1.24 Billion | -168.98 Million |
Net Income | -13 Million | -82.88 Million | -554.75 Million | -1.25 Billion | -191.35 Million |
Earnings Per Share Basic | -2.63 | -23.25 | -175.46 | -429.23 | -65.39 |
Earnings Per Share Diluted | -2.63 | -23.25 | -175.46 | -429.23 | -65.39 |
Weighted Average Shares Outstanding | 4.94 Million | 3.56 Million | 3.16 Million | 2.92 Million | 2.92 Million |
Weighted Average Shares Outstanding (Diluted) | 4.94 Million | 3.56 Million | 3.16 Million | 2.92 Million | 2.92 Million |
Gross Margin | 0.68 | 0.75 | 0.78 | 0.54 | 0.79 |
EBIT Margin | 0.04 | -0.12 | -0.52 | -0.69 | -0.01 |
Profit Margin | -0.01 | -0.08 | -0.61 | -0.97 | -0.06 |
EBITDA | 52 Million | -38.83 Million | -527.17 Million | -1.15 Billion | -76.44 Million |
Earnings Before Tax Margin | 0.03 | -0.20 | -0.54 | -0.77 | -0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 585.15 Million | 433.55 Million | 1.33 Billion | 347.28 Million | 359.4 Million | 339.43 Million |
Cost of Revenue | 214.87 Million | 128.89 Million | 422 Million | 115.57 Million | 105.2 Million | 111.75 Million |
Gross Profit | 370.28 Million | 304.65 Million | 908 Million | 231.7 Million | 254.2 Million | 227.68 Million |
Operating Expenses | 246.51 Million | 236.5 Million | 892 Million | 233.94 Million | 221.65 Million | 208.66 Million |
Selling, General and Administrative Expenses | 246.01 Million | 236 Million | - | 233.94 Million | 222 Million | 222 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -499 Thousand | 555 Thousand | - | - | 2.1 Million | 1.48 Million |
Cost and Expenses | 461.38 Million | 365.39 Million | 1.31 Billion | 349.52 Million | 326.86 Million | 320.41 Million |
Operating Income | 123.76 Million | 68.15 Million | 34 Million | -2.24 Million | 32.54 Million | 19.01 Million |
Interest Expense | 1.93 Million | 1.64 Million | - | - | 1.48 Million | 1.1 Million |
Income Tax Expense | 3.31 Million | 5.24 Million | 21 Million | 17.01 Million | 1.54 Million | 321 Thousand |
Earnings before Tax | 143.8 Million | 63.82 Million | 11 Million | 4.73 Million | -16.54 Million | 31.4 Million |
Net Income | 140.03 Million | 57.44 Million | -13 Million | -11.79 Million | -18.08 Million | 31.08 Million |
Earnings Per Share Basic | 22.21 | 9.11 | - | -1.92 | -3.01 | 8.09 |
Earnings Per Share Diluted | 20.39 | 6.90 | - | -1.92 | -2.94 | 4.52 |
Weighted Average Shares Outstanding | 6.3 Million | 6.3 Million | 4.94 Million | 6.14 Million | 6 Million | 6.63 Million |
Weighted Average Shares Outstanding (Diluted) | 6.86 Million | 6.3 Million | 4.94 Million | 6.14 Million | 6.14 Million | 6.72 Million |
Gross Margin | 0.63 | 0.70 | 0.68 | 0.67 | 0.71 | 0.67 |
EBIT Margin | 0.22 | 0.14 | - | 0.00 | -0.01 | 0.14 |
Profit Margin | 0.24 | 0.13 | -0.01 | -0.03 | -0.05 | 0.09 |
EBITDA | 127.99 Million | 60.06 Million | - | 1.41 Million | -3.08 Million | 47.13 Million |
Earnings Before Tax Margin | 0.21 | 0.16 | 0.03 | -0.01 | 0.09 | 0.06 |
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