BENEFIT JAPAN Co., Ltd.
TSE:3934.T
1140 (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
| 13,065.995 | 12,557.139 | 11,567.934 | 9,945.117 | 7,701.28 | 6,192.894 | 5,172.691 | 4,189.947 | 4,221.906 | 4,249.908 | 4,569 |
| Cost of Revenue
| 5,710.622 | 5,720.377 | 5,114.782 | 4,320.258 | 3,057.745 | 2,221.302 | 2,013.03 | 1,635.011 | 1,901.532 | 2,308.63 | 2,703 |
| Gross Profit
| 7,355.373 | 6,836.762 | 6,453.152 | 5,624.859 | 4,643.535 | 3,971.592 | 3,159.661 | 2,554.936 | 2,320.374 | 1,941.278 | 1,866 |
| Gross Profit Ratio
| 0.563 | 0.544 | 0.558 | 0.566 | 0.603 | 0.641 | 0.611 | 0.61 | 0.55 | 0.457 | 0.408 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5,460.547 | 4,937 | 3,990 | 3,023 | 2,496 | 1,959 | 1,752.016 | 1,533.492 | 1,395.945 | 0 | 0 |
| Selling & Marketing Expenses
| 1,006 | 874 | 954 | 1,319 | 1,021 | 1,168 | 650 | 339 | 378 | 0 | 0 |
| SG&A
| 6,466.547 | 5,811 | 4,944 | 4,342 | 3,517 | 3,127 | 2,402.016 | 1,872.492 | 1,773.945 | 1,669 | 1,847 |
| Other Expenses
| -0.984 | 2.896 | 31.084 | 32.191 | -1.705 | 0.832 | -7.368 | -16.747 | -13.322 | 16.437 | 0 |
| Operating Expenses
| 6,467.531 | 5,812.984 | 4,945.803 | 4,344.061 | 3,519.516 | 3,128.667 | 2,397.791 | 1,873.036 | 1,779.719 | 1,669.455 | 1,936 |
| Operating Income
| 887.842 | 1,023.777 | 1,507.348 | 1,280.797 | 1,124.017 | 842.924 | 761.869 | 681.899 | 540.654 | 271.823 | 19 |
| Operating Income Ratio
| 0.068 | 0.082 | 0.13 | 0.129 | 0.146 | 0.136 | 0.147 | 0.163 | 0.128 | 0.064 | 0.004 |
| Total Other Income Expenses Net
| 180.287 | -132 | 3 | 25 | -21 | -2 | -22.634 | -17.054 | -22.159 | 27.337 | -97 |
| Income Before Tax
| 1,068.129 | 892.89 | 1,510.563 | 1,308.424 | 1,104.892 | 843.303 | 739.235 | 664.846 | 518.496 | 299.16 | -78 |
| Income Before Tax Ratio
| 0.082 | 0.071 | 0.131 | 0.132 | 0.143 | 0.136 | 0.143 | 0.159 | 0.123 | 0.07 | -0.017 |
| Income Tax Expense
| 333.232 | 332.263 | 461.105 | 395.973 | 355.867 | 258.306 | 229.325 | 209.209 | 143.745 | 102.985 | 6 |
| Net Income
| 734.896 | 560.627 | 1,049.457 | 912.451 | 749.025 | 584.996 | 509.909 | 455.636 | 374.75 | 196.175 | -72 |
| Net Income Ratio
| 0.056 | 0.045 | 0.091 | 0.092 | 0.097 | 0.094 | 0.099 | 0.109 | 0.089 | 0.046 | -0.016 |
| EPS
| 124.06 | 94.19 | 176.77 | 154.34 | 127.05 | 99.28 | 86.97 | 78.02 | 73.5 | 38.6 | -12.13 |
| EPS Diluted
| 123.45 | 93.54 | 175.29 | 152.99 | 125.9 | 98.4 | 86.05 | 76.98 | 72.1 | 38.6 | -12.13 |
| EBITDA
| 1,075.45 | 1,188.08 | 1,651.924 | 1,421.856 | 1,192.202 | 882.315 | 805.356 | 732.899 | 600.299 | 371.72 | -85 |
| EBITDA Ratio
| 0.082 | 0.095 | 0.143 | 0.143 | 0.155 | 0.142 | 0.156 | 0.175 | 0.142 | 0.087 | -0.019 |