JPY 2028.0
(1.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 1.28 Billion | 1.37 Billion | 1.29 Billion | 1.23 Billion | 1.51 Billion |
Cost of Revenue | 649.04 Million | 645.39 Million | 603.23 Million | 566.99 Million | 836 Million |
Gross Profit | 633.38 Million | 734.27 Million | 687.39 Million | 665.35 Million | 676 Million |
Operating Expenses | 612.59 Million | 682.5 Million | 607.71 Million | 593.93 Million | 676 Million |
Selling, General and Administrative Expenses | 596.6 Million | 667 Million | 593 Million | 580 Million | 649 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -1.14 Million | -3.9 Million | 1.35 Million | 7.14 Million |
Cost and Expenses | 1.26 Billion | 1.32 Billion | 1.21 Billion | 1.16 Billion | 1.51 Billion |
Operating Income | 20.79 Million | 51.76 Million | 79.67 Million | 71.42 Million | 6 Million |
Interest Expense | 2.24 Million | 2.2 Million | 3.04 Million | 2.15 Million | 1.41 Million |
Income Tax Expense | 12.23 Million | -6.03 Million | 28.17 Million | 34.78 Million | 51 Million |
Earnings before Tax | 16.9 Million | 34.54 Million | 78.18 Million | -181.89 Million | 314 Thousand |
Net Income | 4.66 Million | 40.57 Million | 50.01 Million | -216.67 Million | -51 Million |
Earnings Per Share Basic | 4.46 | 38.78 | 47.79 | -207.05 | -48.74 |
Earnings Per Share Diluted | 4.46 | 38.78 | 47.79 | -207.05 | -48.74 |
Weighted Average Shares Outstanding | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million |
Weighted Average Shares Outstanding (Diluted) | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million |
Gross Margin | 0.49 | 0.53 | 0.53 | 0.54 | 0.45 |
EBIT Margin | 0.07 | 0.07 | 0.10 | 0.15 | 0.08 |
Profit Margin | 0.00 | 0.03 | 0.04 | -0.18 | -0.03 |
EBITDA | 87.19 Million | 103.43 Million | 143.83 Million | -81.13 Million | 117 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.06 | 0.06 | 0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 316 Million | 1.28 Billion | 347.25 Million | 314.06 Million | 312.01 Million | 309.09 Million |
Cost of Revenue | 156 Million | 649.04 Million | 178.96 Million | 151.96 Million | 160.18 Million | 157.92 Million |
Gross Profit | 160 Million | 633.38 Million | 168.29 Million | 162.09 Million | 151.82 Million | 151.17 Million |
Operating Expenses | 144 Million | 612.59 Million | 153.52 Million | 153.29 Million | 156.35 Million | 149.41 Million |
Selling, General and Administrative Expenses | 144 Million | - | 138 Million | 154 Million | 156 Million | 149 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.19 Million | -15 Thousand | -123 Thousand | 82 Thousand | -1.13 Million |
Cost and Expenses | 300 Million | 1.26 Billion | 332.49 Million | 305.26 Million | 316.54 Million | 307.33 Million |
Operating Income | 16 Million | 20.79 Million | 14.76 Million | 8.8 Million | -4.53 Million | 1.75 Million |
Interest Expense | - | 2.24 Million | 754 Thousand | 595 Thousand | 611 Thousand | 286 Thousand |
Income Tax Expense | 1 Million | 12.23 Million | 7.24 Million | 2.47 Million | 3.16 Million | -657 Thousand |
Earnings before Tax | 18 Million | 16.9 Million | 15.32 Million | 12.29 Million | -5.53 Million | -5.18 Million |
Net Income | 18 Million | 4.66 Million | 8.07 Million | 9.81 Million | -8.7 Million | -4.52 Million |
Earnings Per Share Basic | 17.20 | - | 6.69 | 9.56 | -8.32 | -4.33 |
Earnings Per Share Diluted | 17.20 | - | 6.69 | 9.56 | -8.32 | -4.33 |
Weighted Average Shares Outstanding | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million |
Weighted Average Shares Outstanding (Diluted) | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million |
Gross Margin | 0.51 | 0.49 | 0.48 | 0.52 | 0.49 | 0.49 |
EBIT Margin | 0.10 | - | 0.05 | 0.04 | -0.02 | -0.02 |
Profit Margin | 0.06 | 0.00 | 0.02 | 0.03 | -0.03 | -0.01 |
EBITDA | 33 Million | - | 16.07 Million | 12.89 Million | -4.92 Million | -4.89 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.04 | 0.03 | -0.01 | 0.01 |
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