JIG-SAW INC.
TSE:3914.T
4775 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,240.539 | 3,051.893 | 2,751.12 | 2,192.768 | 1,797.801 | 1,446.666 | 1,296.474 | 1,110.099 | 657.108 | 505.778 |
| Cost of Revenue
| 987.459 | 972.999 | 864.776 | 635.398 | 506.208 | 399.655 | 454.07 | 432.015 | 237.141 | 232.064 |
| Gross Profit
| 2,253.08 | 2,078.894 | 1,886.344 | 1,557.37 | 1,291.593 | 1,047.011 | 842.404 | 678.084 | 419.967 | 273.714 |
| Gross Profit Ratio
| 0.695 | 0.681 | 0.686 | 0.71 | 0.718 | 0.724 | 0.65 | 0.611 | 0.639 | 0.541 |
| Reseach & Development Expenses
| 188.092 | 155.45 | 168.904 | 158.61 | 139.011 | 93.708 | 31.293 | 25.761 | 11.676 | 0 |
| General & Administrative Expenses
| 1,198.614 | 1,128.587 | 1,050.064 | 0 | 87 | 73 | 69 | 66 | 0 | 0 |
| Selling & Marketing Expenses
| 241 | 215 | 179 | 0 | 74 | 75 | 416.757 | 330.753 | 0 | 0 |
| SG&A
| 1,439.614 | 1,343.587 | 1,229.064 | 1,084.995 | 837.551 | 596.268 | 485.757 | 396.753 | 250.91 | 0 |
| Other Expenses
| 19.11 | 2.888 | 6.242 | 4.354 | -1.311 | 2.512 | 5.589 | -1.845 | -8.619 | 0.023 |
| Operating Expenses
| 1,627.706 | 1,499.037 | 1,397.968 | 1,243.605 | 976.562 | 689.976 | 517.05 | 422.514 | 263.41 | 211.607 |
| Operating Income
| 625.374 | 579.855 | 488.374 | 313.764 | 315.031 | 357.033 | 325.353 | 255.569 | 156.556 | 62.105 |
| Operating Income Ratio
| 0.193 | 0.19 | 0.178 | 0.143 | 0.175 | 0.247 | 0.251 | 0.23 | 0.238 | 0.123 |
| Total Other Income Expenses Net
| 20.336 | 6.694 | -8.183 | 128.94 | 302.683 | 121.184 | 79.495 | 6.08 | -8.884 | -0.818 |
| Income Before Tax
| 645.71 | 586.549 | 480.191 | 442.704 | 617.714 | 478.217 | 404.848 | 261.649 | 147.672 | 61.287 |
| Income Before Tax Ratio
| 0.199 | 0.192 | 0.175 | 0.202 | 0.344 | 0.331 | 0.312 | 0.236 | 0.225 | 0.121 |
| Income Tax Expense
| 186.083 | 178.433 | 143.855 | 115.971 | 171.604 | 162.638 | 142.392 | 77.893 | 52.057 | -18.288 |
| Net Income
| 459.626 | 408.115 | 336.335 | 326.732 | 446.11 | 315.578 | 262.337 | 183.755 | 95.615 | 79.575 |
| Net Income Ratio
| 0.142 | 0.134 | 0.122 | 0.149 | 0.248 | 0.218 | 0.202 | 0.166 | 0.146 | 0.157 |
| EPS
| 69.36 | 61.57 | 50.9 | 49.7 | 68 | 48.06 | 40.1 | 28.34 | 15.18 | 13.31 |
| EPS Diluted
| 68.73 | 60.73 | 50 | 48.6 | 65.96 | 46.31 | 38.2 | 26.72 | 14.24 | 13.31 |
| EBITDA
| 682.477 | 636.651 | 556.484 | 375.519 | 348.615 | 386.63 | 409.269 | 287.074 | 156.505 | 67.568 |
| EBITDA Ratio
| 0.211 | 0.209 | 0.202 | 0.171 | 0.194 | 0.267 | 0.316 | 0.259 | 0.238 | 0.134 |