JPY 299.0
(1.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 2.58 Billion | 2.8 Billion | 2.18 Billion | 1.24 Billion |
Cost of Revenue | 1.86 Billion | 1.76 Billion | 1.38 Billion | 722.61 Million |
Gross Profit | 727.54 Million | 1.04 Billion | 802.55 Million | 526.12 Million |
Operating Expenses | 597.7 Million | 412.75 Million | 329.86 Million | 225.95 Million |
Selling, General and Administrative Expenses | 597.7 Million | 406.1 Million | 329.86 Million | 225.95 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | -12.93 Million | 1.26 Million | 522 Thousand |
Cost and Expenses | 2.45 Billion | 2.17 Billion | 1.71 Billion | 948.57 Million |
Operating Income | 129.84 Million | 627.92 Million | 472.68 Million | 300.17 Million |
Interest Expense | - | - | - | - |
Income Tax Expense | 52.68 Million | 209.36 Million | 163.12 Million | 103.2 Million |
Earnings before Tax | 128.35 Million | 614.92 Million | 473.95 Million | 300.69 Million |
Net Income | 75.67 Million | 405.55 Million | 310.82 Million | 197.49 Million |
Earnings Per Share Basic | 10.60 | 64.51 | 50.95 | 27.82 |
Earnings Per Share Diluted | 10.18 | 64.51 | 50.95 | 27.82 |
Weighted Average Shares Outstanding | 7.13 Million | 6.28 Million | 6.1 Million | 7.1 Million |
Weighted Average Shares Outstanding (Diluted) | 7.43 Million | 6.28 Million | 6.1 Million | 7.1 Million |
Gross Margin | 0.28 | 0.37 | 0.37 | 0.42 |
EBIT Margin | 0.06 | 0.23 | 0.22 | 0.24 |
Profit Margin | 0.03 | 0.14 | 0.14 | 0.16 |
EBITDA | 146.53 Million | 634.56 Million | 479.39 Million | 303.78 Million |
Earnings Before Tax Margin | 0.05 | 0.22 | 0.22 | 0.24 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 506.95 Million | 510.55 Million | 2.58 Billion | 513.78 Million | 626.87 Million | 712.38 Million |
Cost of Revenue | 408.36 Million | 413.42 Million | 1.86 Billion | 413.67 Million | 461.33 Million | 496.92 Million |
Gross Profit | 98.58 Million | 97.12 Million | 727.54 Million | 100.11 Million | 165.54 Million | 215.46 Million |
Operating Expenses | 203.55 Million | 164.13 Million | 597.7 Million | 147.14 Million | 175.2 Million | 156.25 Million |
Selling, General and Administrative Expenses | 203.55 Million | 164.13 Million | - | 147 Million | 172.19 Million | 144.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 531 Thousand | 58 Thousand | -118 Thousand | 1.3 Million | -1.39 Million | -33 Thousand |
Cost and Expenses | 611.91 Million | 577.55 Million | 2.45 Billion | 560.81 Million | 636.53 Million | 653.18 Million |
Operating Income | -104.96 Million | -67 Million | 129.84 Million | -47.02 Million | -9.65 Million | 59.2 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -16.52 Million | -8.13 Million | 52.68 Million | -12.24 Million | -4.92 Million | 24.42 Million |
Earnings before Tax | -100.04 Million | -62.12 Million | 128.35 Million | -49.64 Million | -12.22 Million | 64.89 Million |
Net Income | -83.51 Million | -53.99 Million | 75.67 Million | -37.4 Million | -7.3 Million | 40.46 Million |
Earnings Per Share Basic | -11.33 | -7.33 | - | -5.16 | -1.02 | 5.67 |
Earnings Per Share Diluted | -11.33 | -7.33 | - | -5.16 | -0.99 | 5.48 |
Weighted Average Shares Outstanding | 7.37 Million | 7.37 Million | 7.37 Million | 7.24 Million | 7.17 Million | 7.13 Million |
Weighted Average Shares Outstanding (Diluted) | 7.37 Million | 7.37 Million | 7.43 Million | 7.24 Million | 7.34 Million | 7.39 Million |
Gross Margin | 0.19 | 0.19 | 0.28 | 0.19 | 0.26 | 0.30 |
EBIT Margin | -0.17 | -0.13 | - | -0.09 | -0.02 | 0.08 |
Profit Margin | -0.16 | -0.11 | 0.03 | -0.07 | -0.01 | 0.06 |
EBITDA | -88.14 Million | -67 Million | - | -47.02 Million | -9.66 Million | 59.2 Million |
Earnings Before Tax Margin | -0.21 | -0.13 | 0.05 | -0.09 | -0.02 | 0.08 |
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