eBASE Co.,Ltd. (3835.T) - Income Statement

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3835.T
Financials

656 (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 Numbers are in millions	5,192.122	4,714.635	4,352.215	4,302.952	4,441.416	4,043.097	3,828.59	3,580.21	3,567.475	3,094.223	2,782.676	2,825.661	2,655.991	1,261.841	800.07	947.592	700.936
Cost of Revenue Numbers are in millions	2,443.555	2,248.696	2,156.02	2,013.551	2,114.479	1,965.322	1,902.017	1,854.608	1,945.164	1,572.44	1,425.613	1,602.349	1,568.602	484.246	72.298	82.119	61.2
Gross Profit Numbers are in millions	2,748.567	2,465.939	2,196.195	2,289.401	2,326.937	2,077.775	1,926.573	1,725.602	1,622.311	1,521.783	1,357.063	1,223.312	1,087.389	777.595	727.772	865.473	639.736
Gross Profit Ratio Numbers are in millions	0.529	0.523	0.505	0.532	0.524	0.514	0.503	0.482	0.455	0.492	0.488	0.433	0.409	0.616	0.91	0.913	0.913
Reseach & Development Expenses Numbers are in millions	51.662	50.059	72.51	102.265	78.931	63.218	74.203	48.165	49.222	44.861	43.659	40.878	42.894	44.702	37.92	35.238	26.423
General & Administrative Expenses Numbers are in millions	65.25	58.74	54.362	49.145	76.915	79.594	90.064	202.455	197.897	193.481	188.654	181.544	186.755	169.186	172.065	146.837	139.962
Selling & Marketing Expenses Numbers are in millions	980.393	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,045.643	58.74	54.362	49.145	76.915	79.594	90.064	202.455	197.897	193.481	188.654	181.544	186.755	169.186	172.065	146.837	139.962
Other Expenses Numbers are in millions	-0.744	1.377	-0.791	-0.776	-0.71	-0.926	-7.981	-17.823	-14.418	0.628	0.326	5.668	24.578	1.767	0.02	0.116	0.077
Operating Expenses Numbers are in millions	1,097.305	1,100.139	1,114.489	1,077.941	1,035.018	978.091	968.44	725.349	760.058	746.217	716.014	648.382	642.028	512.527	456.992	391.922	358.157
Operating Income Numbers are in millions	1,651.262	1,365.794	1,081.701	1,211.455	1,291.914	1,099.679	958.128	828.386	697.423	621.596	508.185	444.87	315.269	174.216	192.371	387.739	206.595
Operating Income Ratio Numbers are in millions	0.318	0.29	0.249	0.282	0.291	0.272	0.25	0.231	0.195	0.201	0.183	0.157	0.119	0.138	0.24	0.409	0.295
Total Other Income Expenses Net Numbers are in millions	11.464	-60	5	26	-1	31	19.562	-184.471	-169.422	-146.092	-127.336	-126.236	-101.953	-84.87	-76.383	-97.528	-78.025
Income Before Tax Numbers are in millions	1,662.726	1,307.008	1,087.821	1,238.471	1,292.579	1,131.693	977.694	815.782	692.831	629.474	513.713	448.694	343.408	180.198	194.397	376.023	203.554
Income Before Tax Ratio Numbers are in millions	0.32	0.277	0.25	0.288	0.291	0.28	0.255	0.228	0.194	0.203	0.185	0.159	0.129	0.143	0.243	0.397	0.29
Income Tax Expense Numbers are in millions	518.032	416.211	343.773	368.681	388.318	347.063	288.819	248.804	218.002	214.764	186.664	167.457	138.738	70.026	68.538	156.407	85.699
Net Income Numbers are in millions	1,144.693	890.797	744.047	869.79	904.26	784.63	688.874	566.978	474.829	414.709	326.662	280.49	203.977	109.525	125.15	219.294	118.526
Net Income Ratio Numbers are in millions	0.22	0.189	0.171	0.202	0.204	0.194	0.18	0.158	0.133	0.134	0.117	0.099	0.077	0.087	0.156	0.231	0.169
EPS Numbers are in millions	25.04	19.43	16.16	18.9	19.67	17.09	15.07	12.45	10.44	9.07	7.05	6.05	4.39	2.35	2.69	4.79	2.63
EPS Diluted Numbers are in millions	24.99	19.38	16.11	18.83	19.59	17.02	14.99	12.42	10.41	9.07	7.03	6.04	4.39	2.35	2.69	4.7	2.52
EBITDA Numbers are in millions	1,696.882	1,472.866	1,121.486	1,231.27	1,334.849	1,115.839	964.412	1,183.89	1,043.232	954.198	796.964	730.8	596.952	366.747	357.827	580.656	367.839
EBITDA Ratio Numbers are in millions	0.327	0.312	0.258	0.286	0.301	0.276	0.252	0.331	0.292	0.308	0.286	0.259	0.225	0.291	0.447	0.613	0.525

eBASE Co.,Ltd.

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