Financials
Income statement
Fundamentals currency is JPY
| Fiscal date | Sep 2024 | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|---|
| Total reported revenue | 387.8M | 382.2M | 19.6M | 415.5M |
| Cost of revenue | 259.4M | 258.2M | 16.8M | 304.4M |
| Gross profit | 128.4M | 124.0M | 2.9M | 111.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 84.9M | 82.7M | — | 81.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 43.5M | 41.4M | 255.4K | 29.7M |
| Non operating interest income | ||||
| Income | — | — | 27.6K | — |
| Expense | 19.6M | 20.8M | 168.0K | 23.6M |
| Other income expense | -2.2M | -42.6M | — | 16K |
| Pretax income | 21.7M | -22.1M | 3.5K | 6.2M |
| Tax provision | 23.9M | 24.7M | 273.2K | -1.1M |
| Net income | -2.1M | -46.8M | -269.7K | 7.2M |
| Basic EPS | 0.0 | -0.9 | 0.0 | — |
| Diluted EPS | 0.0 | -0.9 | 0.0 | — |
| Basic average shares | 55.4M | 55.4M | 55.3M | — |
| Diluted average shares | 55.4M | 55.4M | 55.4M | — |
| EBITDA | 73.2M | 70.8M | 171.5K | 66.3M |
| Net income from continuing op. | -2.1M | -46.8M | — | 7.2M |
| Minority interests | — | — | -92.0K | — |
| Preferred stock dividends | — | — | 0 | — |
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