Change Inc.
TSE:3962.T
1228 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,021 | 15,652 | 10,542.134 | 7,054.106 | 2,604.175 | 1,980.074 | 1,550.205 | 1,400.138 |
| Cost of Revenue
| 7,498 | 4,065 | 2,592.114 | 2,643.144 | 1,591.046 | 1,183.34 | 944.732 | 880.515 |
| Gross Profit
| 12,523 | 11,587 | 7,950.02 | 4,410.962 | 1,013.129 | 796.734 | 605.473 | 519.623 |
| Gross Profit Ratio
| 0.625 | 0.74 | 0.754 | 0.625 | 0.389 | 0.402 | 0.391 | 0.371 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7,168 | 5,543 | 3,757.507 | 0 | 94.375 | 93.586 | 82.284 | 50.068 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 1,179.466 | 0 | 0 | 0 | 0 |
| SG&A
| 7,168 | 5,543 | 3,757.507 | 1,179.466 | 94.375 | 93.586 | 82.284 | 50.068 |
| Other Expenses
| -375 | 60 | -10.583 | 2,149.589 | 405.222 | 216.644 | -1.566 | 0.216 |
| Operating Expenses
| 6,793 | 5,603 | 3,746.924 | 3,329.055 | 499.597 | 310.23 | 287.103 | 278.285 |
| Operating Income
| 5,730 | 5,985 | 4,203.095 | 1,081.904 | 513.531 | 481.647 | 186.655 | 134.764 |
| Operating Income Ratio
| 0.286 | 0.382 | 0.399 | 0.153 | 0.197 | 0.243 | 0.12 | 0.096 |
| Total Other Income Expenses Net
| -77 | -74 | -42.314 | -143.317 | -11.359 | -155.797 | 20.486 | 40.781 |
| Income Before Tax
| 5,653 | 5,911 | 4,160.781 | 938.587 | 502.172 | 325.85 | 175.545 | 131.457 |
| Income Before Tax Ratio
| 0.282 | 0.378 | 0.395 | 0.133 | 0.193 | 0.165 | 0.113 | 0.094 |
| Income Tax Expense
| 1,743 | 1,798 | 1,389.432 | 375.748 | 158.518 | 95.924 | 57.084 | 48.64 |
| Net Income
| 3,856 | 4,104 | 2,771.349 | 562.839 | 343.654 | 229.926 | 118.46 | 82.817 |
| Net Income Ratio
| 0.193 | 0.262 | 0.263 | 0.08 | 0.132 | 0.116 | 0.076 | 0.059 |
| EPS
| 53.31 | 58.78 | 43.99 | 9.74 | 6.41 | 4.47 | 2.64 | 1.93 |
| EPS Diluted
| 52.41 | 57.41 | 42.79 | 9.33 | 5.94 | 3.98 | 2.28 | 1.93 |
| EBITDA
| 6,702 | 6,727 | 4,775.872 | 1,496.839 | 541.18 | 494.718 | 318.435 | 260.958 |
| EBITDA Ratio
| 0.335 | 0.43 | 0.453 | 0.212 | 0.208 | 0.25 | 0.205 | 0.186 |