Business Breakthrough, Inc.
TSE:2464.T
315 (JPY) • At close November 5, 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
| 7,474.805 | 7,257.245 | 6,756.907 | 5,888.994 | 5,600.989 | 5,360.654 | 5,090.297 | 4,921.729 | 4,455.959 | 3,763.039 | 3,065.476 | 2,706.016 | 2,464.031 | 2,098.393 | 1,926.406 | 1,992.043 | 2,113.589 |
Cost of Revenue
| 4,728.545 | 4,265.102 | 3,703.639 | 3,169.799 | 3,061.503 | 2,800.468 | 2,535.05 | 2,344.55 | 2,000.886 | 1,620.533 | 1,129.25 | 916.996 | 820.314 | 684.541 | 604.163 | 772.888 | 840.094 |
Gross Profit
| 2,746.26 | 2,992.143 | 3,053.268 | 2,719.195 | 2,539.486 | 2,560.186 | 2,555.247 | 2,577.179 | 2,455.073 | 2,142.506 | 1,936.226 | 1,789.02 | 1,643.717 | 1,413.852 | 1,322.243 | 1,219.155 | 1,273.495 |
Gross Profit Ratio
| 0.367 | 0.412 | 0.452 | 0.462 | 0.453 | 0.478 | 0.502 | 0.524 | 0.551 | 0.569 | 0.632 | 0.661 | 0.667 | 0.674 | 0.686 | 0.612 | 0.603 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 399.325 | 377.231 | 342.48 | 314.899 | 269.207 | 245.087 | 271.156 | 440.851 | 444.603 | 352.182 | 365.382 | 300.815 | 245.224 | 222.247 | 251.726 | 295.706 | 272.78 |
Selling & Marketing Expenses
| 167.465 | 227.111 | 248.632 | 257.411 | 260.63 | 208.822 | 247.903 | 340.673 | 338.585 | 362.178 | 289.532 | 301.099 | 292.76 | 254.668 | 203.913 | 116.44 | 117.164 |
SG&A
| 2,363.18 | 604.342 | 591.112 | 572.31 | 529.837 | 453.909 | 519.059 | 781.524 | 783.188 | 714.36 | 654.914 | 601.914 | 537.984 | 476.915 | 455.639 | 412.146 | 389.944 |
Other Expenses
| 16.139 | 11.573 | 6.485 | 8.262 | 36.006 | 14.442 | 15.773 | 12.954 | 15.245 | 10.078 | -6.228 | -24.753 | -4.001 | 0.156 | -4.707 | 0.532 | -3.093 |
Operating Expenses
| 2,363.18 | 2,662.908 | 2,582.082 | 2,518.692 | 2,379.242 | 2,101.546 | 2,123.393 | 1,911.376 | 1,791.995 | 1,552.009 | 1,430.869 | 1,261.562 | 1,091.115 | 979.62 | 948.626 | 888.871 | 849.731 |
Operating Income
| 383.08 | 329.23 | 471.18 | 200.498 | 160.238 | 458.634 | 431.846 | 337.225 | 332.362 | 272.567 | 254.612 | 308.831 | 334.316 | 259.076 | 225.532 | 172.534 | 258.261 |
Operating Income Ratio
| 0.051 | 0.045 | 0.07 | 0.034 | 0.029 | 0.086 | 0.085 | 0.069 | 0.075 | 0.072 | 0.083 | 0.114 | 0.136 | 0.123 | 0.117 | 0.087 | 0.122 |
Total Other Income Expenses Net
| -11.397 | 773 | -53 | -125 | 27 | 6 | -39.399 | -318.142 | -323.369 | -330.081 | -257.067 | -183.692 | -226.087 | -168.048 | -94.303 | -117.785 | -157.082 |
Income Before Tax
| 371.683 | 1,107.385 | 419.78 | 74.033 | 186.035 | 464.864 | 392.454 | 347.661 | 339.709 | 260.416 | 248.29 | 343.766 | 326.515 | 266.184 | 279.314 | 212.499 | 266.682 |
Income Before Tax Ratio
| 0.05 | 0.153 | 0.062 | 0.013 | 0.033 | 0.087 | 0.077 | 0.071 | 0.076 | 0.069 | 0.081 | 0.127 | 0.133 | 0.127 | 0.145 | 0.107 | 0.126 |
Income Tax Expense
| 123.838 | 378.041 | 197.704 | -8.325 | 154.986 | 225.538 | 154.469 | 120.762 | 69.344 | 43.712 | 112.052 | 138.913 | 142.679 | 115.246 | 117.896 | 92.419 | 114.289 |
Net Income
| 242.662 | 723.954 | 221.685 | 100.321 | 43.896 | 239.326 | 237.985 | 226.913 | 270.365 | 216.704 | 136.238 | 204.852 | 183.835 | 150.938 | 161.418 | 120.08 | 152.392 |
Net Income Ratio
| 0.032 | 0.1 | 0.033 | 0.017 | 0.008 | 0.045 | 0.047 | 0.046 | 0.061 | 0.058 | 0.044 | 0.076 | 0.075 | 0.072 | 0.084 | 0.06 | 0.072 |
EPS
| 17.52 | 51.38 | 15.77 | 7.24 | 3.16 | 16.81 | 16.69 | 15.92 | 21.52 | 19.04 | 11.9 | 17.84 | 15.91 | 12.83 | 13.38 | 9.71 | 12.36 |
EPS Diluted
| 17.52 | 51.38 | 15.77 | 7.24 | 3.16 | 16.81 | 16.69 | 15.92 | 21.37 | 18.83 | 11.7 | 17.84 | 15.91 | 12.83 | 13.38 | 9.71 | 11.81 |
EBITDA
| 773.827 | 726.464 | 886.559 | 588.113 | 546.891 | 804.61 | 758.563 | 977.139 | 960.519 | 794.689 | 658.727 | 878.615 | 896.776 | 700.626 | 593.468 | 557.508 | 656.768 |
EBITDA Ratio
| 0.104 | 0.1 | 0.131 | 0.1 | 0.098 | 0.15 | 0.149 | 0.199 | 0.216 | 0.211 | 0.215 | 0.325 | 0.364 | 0.334 | 0.308 | 0.28 | 0.311 |