BeNext-Yumeshin Group Co. (2154.T)

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2154.T
Financials

1940 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	173,225	161,689	148,573	95,110	81,755	81,596	65,363.585	43,035.463	30,143.636	20,819.077	17,645.475	14,915.969	15,459.47	13,588.804	11,262.546	11,015.413	12,384.701
Cost of Revenue Numbers are in millions	133,374	122,889	114,141	75,837	65,946	64,705	52,060.977	33,690.697	22,951.055	15,950.178	13,357.319	11,595.752	12,261.781	10,925.651	9,066.969	8,855.31	9,896.244
Gross Profit Numbers are in millions	39,851	38,800	34,432	19,273	15,809	16,891	13,302.608	9,344.766	7,192.581	4,868.899	4,288.156	3,320.217	3,197.689	2,663.153	2,195.577	2,160.103	2,488.457
Gross Profit Ratio Numbers are in millions	0.23	0.24	0.232	0.203	0.193	0.207	0.204	0.217	0.239	0.234	0.243	0.223	0.207	0.196	0.195	0.196	0.201
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	27,703	26,786	24,876	14,519	1,635	1,772	560.662	448.897	352.331	160	337.645	215.012	327.438	250.971	127.913	171.684	292.118
Selling & Marketing Expenses Numbers are in millions	-2,150	0	0	-229	0	0	0	0	0	3,056	0	0	0	0	0	0	0
SG&A Numbers are in millions	25,553	26,786	24,876	14,290	1,635	1,772	560.662	448.897	352.331	3,216	337.645	215.012	327.438	250.971	127.913	171.684	292.118
Other Expenses Numbers are in millions	1,977	0	-548	1,557	264	37	51.256	22.612	10.608	18.635	27.887	86.791	38.365	46.387	105.435	74.371	46.69
Operating Expenses Numbers are in millions	25,553	26,039	24,328	15,915	11,139	11,169	9,005.122	6,124.381	4,643.43	3,271.376	2,996.372	2,602.069	1,567.221	1,327.568	1,104.22	1,150.527	1,148.769
Operating Income Numbers are in millions	14,298	12,760	10,103	3,356	4,666	5,719	4,297.482	3,220.381	2,549.148	1,597.522	1,291.78	718.146	629.9	443.735	268.255	175.492	697.538
Operating Income Ratio Numbers are in millions	0.083	0.079	0.068	0.035	0.057	0.07	0.066	0.075	0.085	0.077	0.073	0.048	0.041	0.033	0.024	0.016	0.056
Total Other Income Expenses Net Numbers are in millions	130	838	483	1,684	-1,401	-117	-246.699	-68.971	0.232	18.457	6.914	85.342	-135.094	-44.045	193.652	69.672	7.097
Income Before Tax Numbers are in millions	14,428	13,103	10,238	5,041	3,267	5,602	4,050.786	3,151.41	2,549.38	1,615.979	1,298.694	803.488	494.806	399.69	461.907	245.164	704.635
Income Before Tax Ratio Numbers are in millions	0.083	0.081	0.069	0.053	0.04	0.069	0.062	0.073	0.085	0.078	0.074	0.054	0.032	0.029	0.041	0.022	0.057
Income Tax Expense Numbers are in millions	4,075	3,559	3,192	2,405	1,809	1,802	1,460.069	1,193.129	1,025.547	591.158	501.231	343.088	140.463	-28.194	177.683	164.981	242.728
Net Income Numbers are in millions	11,768	9,533	6,975	2,611	1,335	3,706	2,569.249	1,923.956	1,523.833	1,024.821	797.463	460.4	354.342	427.885	284.224	80.182	461.906
Net Income Ratio Numbers are in millions	0.068	0.059	0.047	0.027	0.016	0.045	0.039	0.045	0.051	0.049	0.045	0.031	0.023	0.031	0.025	0.007	0.037
EPS Numbers are in millions	135.76	109.12	78.3	47.64	31.32	87.46	64.31	49.59	39.46	26.7	20.94	12.1	9.32	11.25	37.38	10.55	12.19
EPS Diluted Numbers are in millions	135.52	108.86	78.03	47.64	31.16	87.19	63.99	49.46	39.17	26.43	20.94	12.09	9.31	11.25	37.38	10.55	12.16
EBITDA Numbers are in millions	16,448	15,473	13,429	7,825	6,116	6,764	5,107.001	3,738.22	2,885.83	1,707.398	1,415.533	893.024	1,748.682	1,459.565	1,306.227	1,923.181	2,081.528
EBITDA Ratio Numbers are in millions	0.095	0.096	0.09	0.082	0.075	0.083	0.078	0.087	0.096	0.082	0.08	0.06	0.113	0.107	0.116	0.175	0.168

BeNext-Yumeshin Group Co.

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