Benefit One Inc. (2412.T) - Income Statement

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2412.T
Financials

2168 (JPY) • At close May 17, 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	2006	2005
Revenue Numbers are in millions	38,962	42,376	38,362	37,841	37,271	34,461	32,089	29,478	26,053	21,642	20,356	17,610	14,959	14,690	13,791	14,726	13,735	10,226	8,223.363
Cost of Revenue Numbers are in millions	20,336	19,876	17,633	21,418	22,469	20,693	19,505	17,450	15,812	13,289	12,818	10,922	9,058	9,069	7,890	8,622	8,099	6,209	5,069.882
Gross Profit Numbers are in millions	18,626	22,500	20,729	16,423	14,802	13,768	12,584	12,028	10,241	8,353	7,538	6,688	5,901	5,621	5,901	6,104	5,636	4,017	3,153.481
Gross Profit Ratio Numbers are in millions	0.478	0.531	0.54	0.434	0.397	0.4	0.392	0.408	0.393	0.386	0.37	0.38	0.394	0.383	0.428	0.415	0.41	0.393	0.383
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	9,061	7,291	6,008	5,756	5,401	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,724	340	452	488	546	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	11,008	10,785	7,631	6,460	6,244	5,947	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-22	54	-14	44	17	12	8	-26	-11	-5	3	-4	41	75	99	74	78	45	-20.056
Operating Expenses Numbers are in millions	11,030	12,015	7,958	6,648	6,407	6,125	6,370	6,175	5,885	4,999	4,368	3,956	3,429	3,353	3,555	3,769	3,687	2,746	2,185.539
Operating Income Numbers are in millions	7,596	10,484	12,770	9,774	8,394	7,641	6,212	5,852	4,355	3,353	3,169	2,731	2,472	2,268	2,346	2,335	1,949	1,271	967.942
Operating Income Ratio Numbers are in millions	0.195	0.247	0.333	0.258	0.225	0.222	0.194	0.199	0.167	0.155	0.156	0.155	0.165	0.154	0.17	0.159	0.142	0.124	0.118
Total Other Income Expenses Net Numbers are in millions	209	804	76	76	-167	-30	-7	-115	-45	-107	-25	-18	31	43	94	-97	-63	-32	-77.743
Income Before Tax Numbers are in millions	7,805	11,290	12,848	9,852	8,228	7,613	6,206	5,737	4,311	3,246	3,145	2,714	2,503	2,311	2,440	2,238	1,886	1,239	890.199
Income Before Tax Ratio Numbers are in millions	0.2	0.266	0.335	0.26	0.221	0.221	0.193	0.195	0.165	0.15	0.154	0.154	0.167	0.157	0.177	0.152	0.137	0.121	0.108
Income Tax Expense Numbers are in millions	2,449	3,634	3,898	3,086	2,597	2,463	2,044	1,928	1,633	1,300	1,257	1,090	1,056	961	949	936	811	563	347.557
Net Income Numbers are in millions	5,357	7,655	8,949	6,766	5,641	5,176	4,190	3,855	2,737	1,983	1,892	1,623	1,447	1,350	1,490	1,301	1,075	685	543.431
Net Income Ratio Numbers are in millions	0.137	0.181	0.233	0.179	0.151	0.15	0.131	0.131	0.105	0.092	0.093	0.092	0.097	0.092	0.108	0.088	0.078	0.067	0.066
EPS Numbers are in millions	33.82	48.29	56.24	42.52	35.24	32.05	25.94	23.88	16.84	12.1	11.55	9.52	8.21	7.67	8.49	7.47	6.25	4.04	3.24
EPS Diluted Numbers are in millions	33.82	48.29	56.24	42.52	35.24	32.05	25.94	23.88	16.84	12.1	11.55	9.5	8.2	7.65	8.45	7.29	6.01	3.84	3.03
EBITDA Numbers are in millions	9,755	12,590	13,990	10,650	9,288	8,579	7,202	6,699	5,163	4,127	3,751	3,307	3,066	2,962	2,993	3,002	2,403	1,555	1,118.469
EBITDA Ratio Numbers are in millions	0.25	0.297	0.365	0.281	0.249	0.249	0.224	0.227	0.198	0.191	0.184	0.188	0.205	0.202	0.217	0.204	0.175	0.152	0.136

Benefit One Inc.

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