JPY 352.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 13.16 Billion | 13.25 Billion | 15.56 Billion | 13.77 Billion | 15.67 Billion | 16.51 Billion |
Cost of Revenue | 6.6 Billion | 6.49 Billion | 6.85 Billion | 7.61 Billion | 8.38 Billion | 8.79 Billion |
Gross Profit | 6.56 Billion | 6.75 Billion | 8.71 Billion | 6.15 Billion | 7.28 Billion | 7.71 Billion |
Operating Expenses | 6 Billion | 6.5 Billion | 7 Billion | 6.93 Billion | 7.04 Billion | 7.35 Billion |
Selling, General and Administrative Expenses | 6 Billion | 6.5 Billion | 7 Billion | 6.93 Billion | 6.48 Billion | 6.84 Billion |
Research and Development Expenses | - | - | - | - | 84 Million | 63 Million |
Other Expenses | - | 50 Million | 11 Million | 38 Million | 32 Million | 11 Million |
Cost and Expenses | 12.61 Billion | 13 Billion | 13.86 Billion | 14.54 Billion | 15.43 Billion | 16.14 Billion |
Operating Income | 558 Million | 251 Million | 1.7 Billion | -775 Million | 239 Million | 363 Million |
Interest Expense | - | - | 1 Million | 1 Million | 2 Million | 1 Million |
Income Tax Expense | 97 Million | 59 Million | 716 Million | 599 Million | 81 Million | 151 Million |
Earnings before Tax | 683 Million | -681 Million | 1.73 Billion | -730 Million | 155 Million | 375 Million |
Net Income | 585 Million | -740 Million | 1.01 Billion | -1.32 Billion | 73 Million | 223 Million |
Earnings Per Share Basic | 36.94 | -46.73 | 64.16 | -83.93 | 4.61 | 14.08 |
Earnings Per Share Diluted | 36.94 | -46.73 | 64.16 | -83.93 | 4.61 | 14.08 |
Weighted Average Shares Outstanding | 15.83 Million | 15.83 Million | 15.83 Million | 15.83 Million | 15.83 Million | 15.83 Million |
Weighted Average Shares Outstanding (Diluted) | 15.83 Million | 15.83 Million | 15.83 Million | 15.83 Million | 15.83 Million | 15.83 Million |
Gross Margin | 0.50 | 0.51 | 0.56 | 0.45 | 0.46 | 0.47 |
EBIT Margin | 0.09 | 0.06 | 0.15 | -0.01 | 0.05 | 0.05 |
Profit Margin | 0.04 | -0.06 | 0.07 | -0.10 | 0.00 | 0.01 |
EBITDA | 1.17 Billion | -142 Million | 2.33 Billion | -170 Million | 698 Million | 874 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.11 | -0.06 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.65 Billion | 13.16 Billion | 2.8 Billion | 3.52 Billion | 3.41 Billion | 3.42 Billion |
Cost of Revenue | 1.45 Billion | 6.6 Billion | 1.41 Billion | 1.85 Billion | 1.7 Billion | 1.63 Billion |
Gross Profit | 1.19 Billion | 6.56 Billion | 1.38 Billion | 1.67 Billion | 1.7 Billion | 1.79 Billion |
Operating Expenses | 1.4 Billion | 6 Billion | 1.48 Billion | 1.49 Billion | 1.48 Billion | 1.54 Billion |
Selling, General and Administrative Expenses | 1.4 Billion | - | 1.48 Billion | 1.49 Billion | 1.48 Billion | 1.54 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.4 Billion | 54 Million | 2 Million | 1 Million | 9 Million | 42 Million |
Cost and Expenses | 2.85 Billion | 12.61 Billion | 2.9 Billion | 3.34 Billion | 3.19 Billion | 3.17 Billion |
Operating Income | -206 Million | 558 Million | -102 Million | 186 Million | 221 Million | 252 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 12 Million | 97 Million | 28 Million | 5 Million | 13 Million | 51 Million |
Earnings before Tax | -202 Million | 683 Million | -49 Million | 192 Million | 245 Million | 295 Million |
Net Income | -214 Million | 585 Million | -77 Million | 187 Million | 232 Million | 243 Million |
Earnings Per Share Basic | -13.51 | - | -4.86 | 11.81 | 14.65 | 15.35 |
Earnings Per Share Diluted | -13.51 | - | -4.86 | 11.81 | 14.65 | 15.35 |
Weighted Average Shares Outstanding | 15.83 Million | 15.83 Million | 15.83 Million | 15.83 Million | 15.83 Million | 15.83 Million |
Weighted Average Shares Outstanding (Diluted) | 15.83 Million | 15.83 Million | 15.83 Million | 15.83 Million | 15.83 Million | 15.83 Million |
Gross Margin | 0.45 | 0.50 | 0.49 | 0.48 | 0.50 | 0.52 |
EBIT Margin | -0.03 | - | 0.03 | 0.07 | 0.07 | 0.09 |
Profit Margin | -0.08 | 0.04 | -0.03 | 0.05 | 0.07 | 0.07 |
EBITDA | -86.75 Million | - | 78 Million | 247 Million | 230 Million | 295 Million |
Earnings Before Tax Margin | -0.08 | 0.04 | -0.04 | 0.05 | 0.06 | 0.07 |
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