Nexyz. Group Corporation
TSE:4346.T
840 (JPY) • At close September 19, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,953 | 19,214 | 18,763 | 15,728 | 18,412 | 16,873.717 | 16,048.525 | 14,062.961 | 10,647.915 | 8,275.578 | 7,513.901 | 7,540.575 | 7,421.208 | 8,043.002 | 6,852.001 | 5,995.027 |
| Cost of Revenue
| 10,447 | 10,324 | 10,023 | 8,147 | 9,134 | 8,391.496 | 8,253.261 | 8,412.074 | 6,266.369 | 4,727.85 | 4,228.312 | 4,341.568 | 4,332.354 | 4,653.923 | 3,844.039 | 3,355.664 |
| Gross Profit
| 11,506 | 8,890 | 8,740 | 7,581 | 9,278 | 8,482.221 | 7,795.264 | 5,650.887 | 4,381.546 | 3,547.728 | 3,285.589 | 3,199.007 | 3,088.854 | 3,389.079 | 3,007.962 | 2,639.363 |
| Gross Profit Ratio
| 0.524 | 0.463 | 0.466 | 0.482 | 0.504 | 0.503 | 0.486 | 0.402 | 0.411 | 0.429 | 0.437 | 0.424 | 0.416 | 0.421 | 0.439 | 0.44 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112.618 | 107.786 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.698 | 48.175 |
| SG&A
| 10,171 | 8,923 | 8,465 | 8,352 | 6,952 | 6,503 | 5,679.304 | 3,865.729 | 3,301 | 2,919 | 2,801 | 2,801 | 0 | 0 | 186.316 | 155.961 |
| Other Expenses
| 32 | 8,506 | 9,091 | 9,208 | 7,213 | -12.43 | -3.842 | 11.634 | 5.75 | 10.724 | 8.349 | 12.156 | 11.838 | 17.654 | 8.959 | 12.262 |
| Operating Expenses
| 10,739 | 8,506 | 9,091 | 9,208 | 7,213 | 6,558.192 | 5,740.413 | 3,934.833 | 3,368.446 | 2,987.946 | 2,883.924 | 2,897.809 | 1,573.31 | 1,621.488 | 1,840.869 | 1,707.958 |
| Operating Income
| 766 | 382 | -351 | -1,628 | 2,064 | 1,924.029 | 2,054.851 | 1,716.053 | 1,013.099 | 559.781 | 401.663 | 301.197 | 111.009 | 252.562 | -157.217 | -242.108 |
| Operating Income Ratio
| 0.035 | 0.02 | -0.019 | -0.104 | 0.112 | 0.114 | 0.128 | 0.122 | 0.095 | 0.068 | 0.053 | 0.04 | 0.015 | 0.031 | -0.023 | -0.04 |
| Total Other Income Expenses Net
| 422 | 86 | -37 | -296 | -107 | 569.351 | 175.863 | -10.21 | 460.525 | -261.628 | 1,049.415 | 443.809 | -1,525.283 | -1,547.444 | -1,790.257 | -1,338.397 |
| Income Before Tax
| 1,188 | 468 | -388 | -1,924 | 1,957 | 2,493.38 | 2,230.714 | 1,705.844 | 1,473.625 | 298.154 | 1,451.08 | 745.007 | -9.739 | 220.147 | -623.164 | -406.992 |
| Income Before Tax Ratio
| 0.054 | 0.024 | -0.021 | -0.122 | 0.106 | 0.148 | 0.139 | 0.121 | 0.138 | 0.036 | 0.193 | 0.099 | -0.001 | 0.027 | -0.091 | -0.068 |
| Income Tax Expense
| 138 | 191 | 662 | 172 | -29 | 788.899 | 266.577 | 221.111 | 375.977 | -61.458 | -21.696 | 190.356 | -103.516 | 72.495 | 231.207 | 302.541 |
| Net Income
| 748 | 277 | -1,050 | -2,096 | 1,516 | 1,913.446 | 1,767.543 | 1,215.617 | 841.814 | 261.544 | 1,346.264 | 412.677 | 37.485 | 72.234 | -823.117 | -621.365 |
| Net Income Ratio
| 0.034 | 0.014 | -0.056 | -0.133 | 0.082 | 0.113 | 0.11 | 0.086 | 0.079 | 0.032 | 0.179 | 0.055 | 0.005 | 0.009 | -0.12 | -0.104 |
| EPS
| 57.49 | 21.3 | -81.04 | -162.16 | 117.84 | 151.45 | 142.77 | 97.56 | 66.26 | 20.59 | 106.2 | 32.55 | 2.96 | 5.7 | -66.15 | -49.98 |
| EPS Diluted
| 57.49 | 21.22 | -81.04 | -162.16 | 113.21 | 144.93 | 133.72 | 92.18 | 63.24 | 19.58 | 104.15 | 32.55 | 2.96 | 5.7 | -66.15 | -49.98 |
| EBITDA
| 917 | 535 | -184 | -1,592 | 2,206 | 2,028.597 | 2,194.609 | 1,893.829 | 1,190.557 | 783.007 | 642.3 | 536.762 | 1,781.297 | 2,073.455 | 1,491.842 | 1,363.37 |
| EBITDA Ratio
| 0.042 | 0.028 | -0.01 | -0.101 | 0.12 | 0.12 | 0.137 | 0.135 | 0.112 | 0.095 | 0.085 | 0.071 | 0.24 | 0.258 | 0.218 | 0.227 |