NEOJAPAN Inc.
TSE:3921.T
1822 (JPY) • At close November 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
| 6,615.676 | 6,007.08 | 5,920.092 | 5,325.021 | 3,742.984 | 2,661.949 | 2,312.325 | 2,116.872 | 1,904.105 | 1,724.851 |
| Cost of Revenue
| 2,976.471 | 2,774.775 | 2,890.583 | 2,588.6 | 1,519.175 | 876.769 | 642.353 | 583.483 | 450.239 | 525.322 |
| Gross Profit
| 3,639.205 | 3,232.305 | 3,029.509 | 2,736.421 | 2,223.809 | 1,785.18 | 1,669.972 | 1,533.389 | 1,453.866 | 1,199.529 |
| Gross Profit Ratio
| 0.55 | 0.538 | 0.512 | 0.514 | 0.594 | 0.671 | 0.722 | 0.724 | 0.764 | 0.695 |
| Reseach & Development Expenses
| 96.158 | 107 | 41 | 68 | 90.243 | 22.901 | 61.409 | 125.296 | 88.035 | 118.4 |
| General & Administrative Expenses
| 266 | 254 | 232 | 1,524.744 | 1,524.744 | 0 | 0 | 185.601 | 178.041 | 171.699 |
| Selling & Marketing Expenses
| 679 | 404 | 366 | 412 | 342 | 356.772 | 346.55 | 308.967 | 338.918 | 252.613 |
| SG&A
| 945 | 1,991 | 1,782 | 1,524.744 | 1,524.744 | 356.772 | 346.55 | 494.568 | 516.959 | 424.312 |
| Other Expenses
| 0 | 5.925 | 22.104 | 14.391 | 2.806 | 2.498 | 2.809 | 19.243 | 0.817 | 2.005 |
| Operating Expenses
| 2,342.37 | 1,991.138 | 1,782.097 | 1,815.772 | 1,524.744 | 1,256.843 | 1,237.321 | 811.307 | 765.143 | 691.998 |
| Operating Income
| 1,296.835 | 1,241.167 | 1,247.411 | 920.649 | 699.063 | 528.334 | 432.649 | 391.843 | 366.499 | 251.142 |
| Operating Income Ratio
| 0.196 | 0.207 | 0.211 | 0.173 | 0.187 | 0.198 | 0.187 | 0.185 | 0.192 | 0.146 |
| Total Other Income Expenses Net
| 101.438 | 91.109 | 12.081 | 49.179 | 15.427 | 8.561 | 21.309 | 39.854 | 21.386 | 14.154 |
| Income Before Tax
| 1,398.273 | 1,332.276 | 1,259.492 | 969.828 | 714.49 | 536.895 | 453.958 | 431.697 | 387.885 | 265.296 |
| Income Before Tax Ratio
| 0.211 | 0.222 | 0.213 | 0.182 | 0.191 | 0.202 | 0.196 | 0.204 | 0.204 | 0.154 |
| Income Tax Expense
| 444.96 | 523.714 | 398.147 | 297.293 | 219.451 | 154.614 | 129.814 | 135.063 | 141.634 | 92.772 |
| Net Income
| 956.35 | 812.641 | 866.326 | 677.106 | 495.039 | 382.28 | 324.144 | 296.634 | 246.25 | 172.523 |
| Net Income Ratio
| 0.145 | 0.135 | 0.146 | 0.127 | 0.132 | 0.144 | 0.14 | 0.14 | 0.129 | 0.1 |
| EPS
| 64.43 | 54.5 | 58.17 | 45.58 | 33.38 | 25.81 | 22.05 | 20.64 | 19.95 | 14.34 |
| EPS Diluted
| 64.3 | 54.38 | 57.97 | 45.32 | 33.16 | 25.6 | 21.75 | 20.04 | 18.56 | 14.34 |
| EBITDA
| 1,635.922 | 1,605.021 | 1,507.813 | 1,120.335 | 831.974 | 689.944 | 562.959 | 554.4 | 461.251 | 650.855 |
| EBITDA Ratio
| 0.247 | 0.26 | 0.261 | 0.207 | 0.222 | 0.261 | 0.234 | 0.554 | 0.569 | 0.526 |