Showcase Inc.
TSE:3909.T
323 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,683.668 | 4,631.643 | 1,594.442 | 1,530.069 | 1,508.711 | 2,002.573 | 1,859.232 | 1,375.608 | 1,237.243 | 983.146 | 887.806 |
| Cost of Revenue
| 4,078.819 | 2,936.086 | 384.043 | 420.337 | 396.456 | 523.839 | 563.307 | 290.729 | 221.759 | 137.507 | 128.916 |
| Gross Profit
| 1,604.849 | 1,695.557 | 1,210.399 | 1,109.732 | 1,112.255 | 1,478.734 | 1,295.925 | 1,084.879 | 1,015.484 | 845.639 | 758.89 |
| Gross Profit Ratio
| 0.282 | 0.366 | 0.759 | 0.725 | 0.737 | 0.738 | 0.697 | 0.789 | 0.821 | 0.86 | 0.855 |
| Reseach & Development Expenses
| 1.081 | 0.758 | 4.213 | 4.924 | 5.249 | 17.297 | 9.387 | 2.003 | 0.261 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,838.501 | 1,067.34 | 0 | 0 | 82 | 91 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 376 | 126 | 0 | 0 | 1,040.428 | 1,003.949 | 0 | 0 | 0 | 0 |
| SG&A
| 1,881.185 | 2,214.501 | 1,193.34 | 1,059.265 | 1,014.152 | 1,122.428 | 1,094.949 | 738.011 | 696.644 | 0 | 0 |
| Other Expenses
| -5.379 | 2,226.158 | 1,197.553 | 1,064.189 | 1,019.401 | -0.036 | -0.476 | -23.753 | -7.45 | -0.167 | 1.919 |
| Operating Expenses
| 1,882.266 | 2,226.158 | 1,197.553 | 1,064.189 | 1,019.401 | 1,125.75 | 1,104.336 | 752.889 | 709.964 | 595.481 | 539.026 |
| Operating Income
| -277.417 | -530.602 | 12.844 | 33.955 | 30.403 | 352.983 | 191.589 | 331.989 | 305.519 | 250.156 | 219.863 |
| Operating Income Ratio
| -0.049 | -0.115 | 0.008 | 0.022 | 0.02 | 0.176 | 0.103 | 0.241 | 0.247 | 0.254 | 0.248 |
| Total Other Income Expenses Net
| 92.094 | -134.074 | 57.57 | 17.709 | -102.106 | -259.076 | -106.427 | -52.526 | -14.544 | -0.257 | 1.01 |
| Income Before Tax
| -185.323 | -664.676 | 70.414 | 51.664 | -71.703 | 93.907 | 85.162 | 279.464 | 290.976 | 249.901 | 220.874 |
| Income Before Tax Ratio
| -0.033 | -0.144 | 0.044 | 0.034 | -0.048 | 0.047 | 0.046 | 0.203 | 0.235 | 0.254 | 0.249 |
| Income Tax Expense
| -18.928 | 11.427 | 10.658 | 25.73 | 109.779 | 83.607 | 78.153 | 102.616 | 111.281 | 96.072 | 81.295 |
| Net Income
| -117.981 | -676.103 | 59.756 | 25.933 | -181.482 | 16.817 | 12.069 | 176.848 | 179.694 | 153.828 | 139.579 |
| Net Income Ratio
| -0.021 | -0.146 | 0.037 | 0.017 | -0.12 | 0.008 | 0.006 | 0.129 | 0.145 | 0.156 | 0.157 |
| EPS
| -14.61 | -78.91 | 6.98 | 3.75 | -26.77 | 2.48 | 1.79 | 26.37 | 28.86 | 28.65 | 26.48 |
| EPS Diluted
| -14.61 | -78.91 | 6.97 | 3.74 | -26.77 | 2.42 | 1.73 | 25.13 | 26.39 | 28.65 | 26.48 |
| EBITDA
| -80.185 | -409.121 | 95.907 | 99.47 | 97.034 | 558.814 | 295.773 | 365.535 | 347.111 | 297.994 | 262.027 |
| EBITDA Ratio
| -0.014 | -0.088 | 0.06 | 0.065 | 0.064 | 0.279 | 0.159 | 0.266 | 0.281 | 0.303 | 0.295 |