Betrend Corporation
TSE:4020.T
699 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 282.88 | 284.4 | 290.815 | 256.936 | 267.269 | 276.112 | 269.919 | 278.055 | 280.612 | 260.115 | 309.973 | 252.701 | 277.1 | 212.53 | 227.707 |
| Cost of Revenue
| 129.296 | 130.183 | 126.936 | 121.115 | 137.704 | 141.314 | 132.54 | 134.192 | 127.386 | 129.262 | 149.284 | 125.364 | 139.961 | 101.934 | 92.575 |
| Gross Profit
| 153.584 | 154.217 | 163.879 | 135.821 | 129.565 | 134.798 | 137.379 | 143.863 | 153.226 | 130.853 | 160.689 | 127.337 | 137.139 | 110.596 | 135.132 |
| Gross Profit Ratio
| 0.543 | 0.542 | 0.564 | 0.529 | 0.485 | 0.488 | 0.509 | 0.517 | 0.546 | 0.503 | 0.518 | 0.504 | 0.495 | 0.52 | 0.593 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 71 | 0 | 0 | 0 | 58 | 0 | 0 | 0 | 68 | 0 | 0 | 0 | 63 |
| Selling & Marketing Expenses
| 0 | 0 | 53.089 | 0 | 0 | 0 | 50.309 | 0 | 0 | 0 | 42.916 | 0 | 0 | 0 | 41 |
| SG&A
| 130.029 | 120.656 | 124.089 | 116.304 | 111.132 | 113.607 | 108.309 | 105.655 | 102.073 | 102.09 | 110.916 | 107.328 | 115.06 | 113.545 | 104 |
| Other Expenses
| -0.185 | -0.039 | 0 | 0.009 | 0.012 | 113.607 | 108.309 | 105.655 | 102.073 | 102.09 | 110.916 | 0.007 | 115.06 | 0.001 | -2.164 |
| Operating Expenses
| 130.029 | 120.656 | 124.089 | 116.304 | 111.132 | 113.607 | 108.309 | 105.655 | 102.073 | 102.09 | 110.916 | 107.328 | 115.06 | 113.545 | 105.393 |
| Operating Income
| 23.555 | 33.561 | 39.79 | 19.516 | 18.434 | 21.189 | 29.068 | 38.209 | 51.153 | 28.762 | 49.773 | 20.008 | 22.079 | -2.949 | 29.739 |
| Operating Income Ratio
| 0.083 | 0.118 | 0.137 | 0.076 | 0.069 | 0.077 | 0.108 | 0.137 | 0.182 | 0.111 | 0.161 | 0.079 | 0.08 | -0.014 | 0.131 |
| Total Other Income Expenses Net
| 5.092 | -0.131 | -0.062 | 0.009 | -0.386 | -0.054 | 0.559 | -1.406 | -0.013 | 0.106 | 0.051 | -0.017 | -0.034 | 0.048 | -4.438 |
| Income Before Tax
| 28.647 | 33.43 | 39.728 | 19.525 | 18.048 | 21.135 | 29.627 | 36.803 | 51.14 | 28.868 | 49.824 | 19.991 | 22.045 | -2.901 | 25.301 |
| Income Before Tax Ratio
| 0.101 | 0.118 | 0.137 | 0.076 | 0.068 | 0.077 | 0.11 | 0.132 | 0.182 | 0.111 | 0.161 | 0.079 | 0.08 | -0.014 | 0.111 |
| Income Tax Expense
| 8.765 | 11.191 | 12.45 | 6.389 | 5.847 | 6.837 | 9.518 | 11.607 | 15.874 | 9.117 | 15.603 | 6.6 | 7.092 | -0.62 | 4.314 |
| Net Income
| 19.883 | 22.238 | 27.279 | 13.136 | 12.2 | 14.298 | 20.108 | 25.197 | 35.265 | 19.751 | 34.221 | 13.391 | 14.951 | -2.28 | 20.987 |
| Net Income Ratio
| 0.07 | 0.078 | 0.094 | 0.051 | 0.046 | 0.052 | 0.074 | 0.091 | 0.126 | 0.076 | 0.11 | 0.053 | 0.054 | -0.011 | 0.092 |
| EPS
| 9.24 | 10.31 | 12.47 | 5.98 | 5.55 | 6.53 | 9.22 | 11.56 | 16.2 | 9.17 | 16.31 | 6.38 | 7.13 | -1.09 | 10 |
| EPS Diluted
| 9.12 | 10.17 | 12.26 | 5.89 | 5.47 | 6.41 | 9.01 | 11.32 | 15.84 | 8.87 | 16.31 | 6.38 | 7.13 | -1.09 | 10 |
| EBITDA
| 34.944 | 44.612 | 50.374 | 19.525 | 18.048 | 21.135 | 29.628 | 36.808 | 51.148 | 28.88 | 49.843 | 20.016 | 22.077 | -2.864 | 25.345 |
| EBITDA Ratio
| 0.124 | 0.157 | 0.173 | 0.076 | 0.068 | 0.077 | 0.11 | 0.132 | 0.182 | 0.111 | 0.161 | 0.079 | 0.08 | -0.013 | 0.111 |