Comture Corporation
TSE:3844.T
1534 (JPY) • At close September 13, 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
| 34,185 | 29,056 | 24,985 | 20,868.118 | 20,932.344 | 18,070.11 | 16,383.09 | 13,897.279 | 11,349.59 | 9,864.795 | 8,477.472 | 7,168.296 | 5,526.553 | 5,008.21 | 4,783.048 | 6,023.257 | 6,030.556 |
| Cost of Revenue
| 26,332 | 22,444 | 18,893 | 15,976.666 | 16,223.588 | 13,850.244 | 12,636.18 | 10,705.148 | 8,839.492 | 7,761.461 | 6,510.278 | 5,554.127 | 4,362.173 | 3,951.975 | 3,723.079 | 4,762.274 | 4,853.426 |
| Gross Profit
| 7,853 | 6,612 | 6,092 | 4,891.452 | 4,708.756 | 4,219.866 | 3,746.91 | 3,192.131 | 2,510.098 | 2,103.334 | 1,967.194 | 1,614.169 | 1,164.38 | 1,056.235 | 1,059.969 | 1,260.983 | 1,177.13 |
| Gross Profit Ratio
| 0.23 | 0.228 | 0.244 | 0.234 | 0.225 | 0.234 | 0.229 | 0.23 | 0.221 | 0.213 | 0.232 | 0.225 | 0.211 | 0.211 | 0.222 | 0.209 | 0.195 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 236 | 186 | 185 | 221 | 198 | 217 | 211 | 150 | 132 | 123 | 121 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 2,103 | 1,755 | 1,477 | 1,526 | 1,306 | 1,364.501 | 1,210.767 | 956.57 | 859 | 794 | 657 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,252 | 2,339 | 1,941 | 1,662 | 1,747 | 1,504 | 1,581.501 | 1,421.767 | 1,106.57 | 991 | 917 | 778 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 5 | -1 | 9 | -6.689 | -3.522 | -10.782 | 14.482 | 17.589 | -0.052 | -8.877 | -4.487 | 0.501 | 11.857 | 16.15 | 9.309 | 2.256 | 12.253 |
| Operating Expenses
| 3,252 | 2,546 | 2,095 | 1,740.787 | 1,875.206 | 1,649.077 | 1,778.76 | 1,669.467 | 1,216.823 | 1,047.397 | 942.313 | 811.774 | 701.309 | 620.749 | 566.298 | 747.808 | 670.784 |
| Operating Income
| 4,601 | 4,065 | 3,996 | 3,150.663 | 2,833.548 | 2,570.789 | 1,968.149 | 1,522.663 | 1,293.274 | 1,055.936 | 1,024.88 | 802.393 | 463.07 | 435.485 | 493.669 | 513.173 | 506.345 |
| Operating Income Ratio
| 0.135 | 0.14 | 0.16 | 0.151 | 0.135 | 0.142 | 0.12 | 0.11 | 0.114 | 0.107 | 0.121 | 0.112 | 0.084 | 0.087 | 0.103 | 0.085 | 0.084 |
| Total Other Income Expenses Net
| -48 | -202 | -211 | -44 | 47 | 1.943 | 78.114 | 4.769 | -7.785 | 1.94 | 22.452 | -0.574 | 23.853 | -29.556 | 35.832 | 2.071 | 18.572 |
| Income Before Tax
| 4,553 | 3,865 | 3,786 | 3,108.266 | 2,883.326 | 2,572.732 | 2,046.263 | 1,527.433 | 1,285.489 | 1,057.877 | 1,047.333 | 801.82 | 486.924 | 405.93 | 529.503 | 515.246 | 524.918 |
| Income Before Tax Ratio
| 0.133 | 0.133 | 0.152 | 0.149 | 0.138 | 0.142 | 0.125 | 0.11 | 0.113 | 0.107 | 0.124 | 0.112 | 0.088 | 0.081 | 0.111 | 0.086 | 0.087 |
| Income Tax Expense
| 1,418 | 1,169 | 1,269 | 1,024.4 | 902.737 | 764.901 | 651.008 | 465.782 | 461.894 | 416.659 | 431.536 | 326.028 | 232.812 | 173.829 | 231.531 | 228.758 | 233.387 |
| Net Income
| 3,135 | 2,695 | 2,517 | 2,083 | 1,974.899 | 1,807.83 | 1,395.254 | 1,061.65 | 823.595 | 641.217 | 615.797 | 475.792 | 254.112 | 232.101 | 297.971 | 286.488 | 291.531 |
| Net Income Ratio
| 0.092 | 0.093 | 0.101 | 0.1 | 0.094 | 0.1 | 0.085 | 0.076 | 0.073 | 0.065 | 0.073 | 0.066 | 0.046 | 0.046 | 0.062 | 0.048 | 0.048 |
| EPS
| 98.33 | 84.55 | 78.97 | 65.38 | 62.17 | 61.25 | 47.84 | 36.46 | 28.31 | 20.18 | 19.38 | 15.11 | 8.07 | 7.37 | 9.46 | 9.09 | 9.25 |
| EPS Diluted
| 98.33 | 84.55 | 78.97 | 65.38 | 62.16 | 61.19 | 47.69 | 36.31 | 28.17 | 20.06 | 19.13 | 14.85 | 7.96 | 7.32 | 9.46 | 9.09 | 9.25 |
| EBITDA
| 5,100 | 4,426 | 4,327 | 3,371.034 | 3,081.306 | 2,806.437 | 2,279.723 | 1,854.489 | 1,434.69 | 1,147.147 | 1,087.467 | 911.496 | 549.096 | 558.221 | 533.22 | 621.934 | 582.819 |
| EBITDA Ratio
| 0.149 | 0.152 | 0.173 | 0.162 | 0.147 | 0.155 | 0.139 | 0.133 | 0.126 | 0.116 | 0.128 | 0.127 | 0.099 | 0.111 | 0.111 | 0.103 | 0.097 |