JPY 197.0
(-4.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.48 Billion | 8.53 Billion | 9.77 Billion | 10.74 Billion | 11.32 Billion | 11.41 Billion |
Cost of Revenue | 4.47 Billion | 4.26 Billion | 6.11 Billion | 7.28 Billion | 8.41 Billion | 8.65 Billion |
Gross Profit | 4 Billion | 4.26 Billion | 3.66 Billion | 3.46 Billion | 2.91 Billion | 2.76 Billion |
Operating Expenses | 3.77 Billion | 4.07 Billion | 3.94 Billion | 3.39 Billion | 2.81 Billion | 2.57 Billion |
Selling, General and Administrative Expenses | 3.77 Billion | 4.06 Billion | 3.94 Billion | 3.39 Billion | 2.81 Billion | 2.57 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.07 Billion | 3.94 Billion | 3.39 Billion | 2.81 Billion | 1.73 Million |
Cost and Expenses | 8.25 Billion | 8.33 Billion | 10.05 Billion | 10.67 Billion | 11.23 Billion | 11.22 Billion |
Operating Income | 224.66 Million | 23.83 Million | -283.9 Million | 71.8 Million | 136.12 Million | 190.64 Million |
Interest Expense | 1.88 Million | 2.33 Million | 7.26 Million | 4.49 Million | 4.72 Million | 3.02 Million |
Income Tax Expense | -19.54 Million | 10.65 Million | 4.91 Million | 20.99 Million | -13.09 Million | 125.2 Million |
Earnings before Tax | 221.62 Million | 36.86 Million | -422.35 Million | -218.17 Million | 61.02 Million | -2.09 Billion |
Net Income | 241.16 Million | 26.21 Million | -427.26 Million | -239.17 Million | 74.12 Million | -2.1 Billion |
Earnings Per Share Basic | 22.48 | 2.44 | -39.83 | -22.46 | 7.04 | -200.52 |
Earnings Per Share Diluted | 22.32 | 2.44 | -39.83 | -22.46 | 6.86 | -200.52 |
Weighted Average Shares Outstanding | 10.72 Million | 10.72 Million | 10.72 Million | 10.64 Million | 10.53 Million | 10.51 Million |
Weighted Average Shares Outstanding (Diluted) | 10.8 Million | 10.72 Million | 10.72 Million | 10.64 Million | 10.8 Million | 10.51 Million |
Gross Margin | 0.47 | 0.50 | 0.37 | 0.32 | 0.26 | 0.24 |
EBIT Margin | 0.03 | 0.01 | -0.03 | 0.01 | 0.02 | -0.08 |
Profit Margin | 0.03 | 0.00 | -0.04 | -0.02 | 0.01 | -0.18 |
EBITDA | 237.78 Million | 58.92 Million | -370.88 Million | -115.38 Million | 163.14 Million | -1.98 Billion |
Earnings Before Tax Margin | 0.03 | 0.00 | -0.03 | 0.01 | 0.01 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.16 Billion | 2.11 Billion | 8.48 Billion | 2.11 Billion | 2.1 Billion | 2.14 Billion |
Cost of Revenue | 1.06 Billion | 1.07 Billion | 4.47 Billion | 1.16 Billion | 1.15 Billion | 1.08 Billion |
Gross Profit | 1.09 Billion | 1.04 Billion | 4 Billion | 949.01 Million | 944.7 Million | 1.05 Billion |
Operating Expenses | 964.91 Million | 954.86 Million | 3.77 Billion | 873.31 Million | 857.46 Million | 1.01 Billion |
Selling, General and Administrative Expenses | 964.91 Million | 954.86 Million | - | 873.31 Million | 857.05 Million | 1.01 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 85 Thousand | 167 Thousand | 1.74 Million | 49 Thousand | 183 Thousand | 186 Thousand |
Cost and Expenses | 2.03 Billion | 2.02 Billion | 8.25 Billion | 2.03 Billion | 2.01 Billion | 2.1 Billion |
Operating Income | 128.66 Million | 87.55 Million | 228.05 Million | 75.7 Million | 87.24 Million | 43.3 Million |
Interest Expense | 610 Thousand | 491 Thousand | 1.88 Million | 499 Thousand | 469 Thousand | 456 Thousand |
Income Tax Expense | -10.64 Million | 15.74 Million | -19.54 Million | -7.93 Million | 20.5 Million | 3.64 Million |
Earnings before Tax | 127.58 Million | 88.12 Million | 221.62 Million | 74.46 Million | 86.82 Million | 42.92 Million |
Net Income | 138.22 Million | 72.38 Million | 241.16 Million | 82.39 Million | 66.31 Million | 39.27 Million |
Earnings Per Share Basic | 12.81 | 6.73 | - | 7.68 | 6.18 | 3.66 |
Earnings Per Share Diluted | 12.81 | 6.70 | - | 7.52 | 6.18 | 3.66 |
Weighted Average Shares Outstanding | 10.78 Million | 10.75 Million | 10.72 Million | 10.72 Million | 10.72 Million | 10.72 Million |
Weighted Average Shares Outstanding (Diluted) | 10.79 Million | 10.8 Million | 10.8 Million | 10.96 Million | 10.72 Million | 10.72 Million |
Gross Margin | 0.51 | 0.49 | 0.47 | 0.45 | 0.45 | 0.49 |
EBIT Margin | 0.06 | 0.04 | - | 0.04 | 0.04 | 0.02 |
Profit Margin | 0.06 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 |
EBITDA | 131.28 Million | 90.21 Million | - | 79.13 Million | 87.43 Million | 43.49 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.03 | 0.04 | 0.04 | 0.02 |
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