BroadBand Security, Inc.
TSE:4398.T
1453 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 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 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,480.793 | 1,684.36 | 1,803.111 | 1,489.207 | 1,467.8 | 1,460.765 | 1,599.739 | 1,376.123 | 1,330.93 | 1,335.076 | 1,397.612 | 1,153.136 | 1,037.57 | 1,216.898 | 1,147.254 | 940.584 | 978.788 | 1,207.228 | 1,063.187 | 926.98 | 962.562 | 1,000.852 | 923.847 | 783.653 | 827.383 |
| Cost of Revenue
| 1,078.48 | 1,074.735 | 1,140.338 | 1,094.166 | 1,084.546 | 1,014.032 | 1,040.909 | 985.096 | 933.107 | 931.899 | 913.745 | 856.712 | 825.965 | 803.086 | 763.189 | 732.283 | 705.22 | 759.189 | 762.484 | 719.593 | 734.038 | 703.758 | 703.767 | 681.461 | 646.117 |
| Gross Profit
| 402.313 | 609.625 | 662.773 | 395.041 | 383.254 | 446.733 | 558.83 | 391.027 | 397.823 | 403.177 | 483.867 | 296.424 | 211.605 | 413.812 | 384.065 | 208.301 | 273.568 | 448.039 | 300.703 | 207.387 | 228.524 | 297.094 | 220.08 | 102.192 | 181.266 |
| Gross Profit Ratio
| 0.272 | 0.362 | 0.368 | 0.265 | 0.261 | 0.306 | 0.349 | 0.284 | 0.299 | 0.302 | 0.346 | 0.257 | 0.204 | 0.34 | 0.335 | 0.221 | 0.279 | 0.371 | 0.283 | 0.224 | 0.237 | 0.297 | 0.238 | 0.13 | 0.219 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 144 | 0 | 0 | 0 | 125 | 0 | 0 | 0 | 124 | 0 | 0 | 0 | 102 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | 73 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 148 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | 161.328 | 0 | 0 | 0 | 101 | 0 | 0 | 0 | 94 | 0 | 0 | 0 | 106 |
| SG&A
| 378.855 | 350.521 | 336.036 | 315.132 | 292 | 322.216 | 321.676 | 294.714 | 257 | 254 | 283 | 261 | 285.328 | 265.456 | 240 | 216 | 203 | 235 | 227 | 208 | 169 | 180 | 193 | 175 | 179 |
| Other Expenses
| 0 | 0.041 | 4.743 | 0.077 | 0.033 | 2.783 | 0 | 0 | 0.012 | 254.511 | 283.115 | 261.026 | 0.048 | 0.094 | 0.001 | 2.962 | -0.222 | -0.001 | 0.028 | 0.016 | 178.856 | 179.673 | -1.058 | -21.058 | -0.794 |
| Operating Expenses
| 378.855 | 350.521 | 336.036 | 315.132 | 309.326 | 322.216 | 321.676 | 294.714 | 273.638 | 254.511 | 283.115 | 261.026 | 285.328 | 265.456 | 239.396 | 216.942 | 216.698 | 235.588 | 226.868 | 208.415 | 178.856 | 179.673 | 192.86 | 175.714 | 185.538 |
| Operating Income
| 23.458 | 259.104 | 326.737 | 79.908 | 73.926 | 124.518 | 237.155 | 96.311 | 124.184 | 148.667 | 200.752 | 35.397 | -73.723 | 148.355 | 144.669 | -8.641 | 56.869 | 212.452 | 73.835 | -1.029 | 49.668 | 117.421 | 27.219 | -73.522 | -4.271 |
| Operating Income Ratio
| 0.016 | 0.154 | 0.181 | 0.054 | 0.05 | 0.085 | 0.148 | 0.07 | 0.093 | 0.111 | 0.144 | 0.031 | -0.071 | 0.122 | 0.126 | -0.009 | 0.058 | 0.176 | 0.069 | -0.001 | 0.052 | 0.117 | 0.029 | -0.094 | -0.005 |
| Total Other Income Expenses Net
| 2.501 | -1.125 | 3.659 | -2.231 | 4 | -2.085 | 1.051 | -6.563 | -2 | -3 | -1 | -10 | -8.37 | -4.176 | -3.05 | -2.22 | -27.225 | -7.924 | -3.24 | -11.404 | -6.234 | -7.596 | -7.754 | -28.415 | -4.317 |
| Income Before Tax
| 25.959 | 257.979 | 330.396 | 77.677 | 77.907 | 122.433 | 238.206 | 89.748 | 122.543 | 145.451 | 199.117 | 26.725 | -82.093 | 144.179 | 141.619 | -10.861 | 29.644 | 204.528 | 70.595 | -12.433 | 43.434 | 109.825 | 19.465 | -101.937 | -8.588 |
| Income Before Tax Ratio
| 0.018 | 0.153 | 0.183 | 0.052 | 0.053 | 0.084 | 0.149 | 0.065 | 0.092 | 0.109 | 0.142 | 0.023 | -0.079 | 0.118 | 0.123 | -0.012 | 0.03 | 0.169 | 0.066 | -0.013 | 0.045 | 0.11 | 0.021 | -0.13 | -0.01 |
| Income Tax Expense
| 15.499 | 84.811 | 107.082 | 29.088 | -0.961 | 44.329 | 77.215 | -8.787 | 16.089 | 48.121 | 66.982 | 10.296 | -21.231 | 47.538 | 46.971 | -1.822 | 8.89 | 54.748 | 12.013 | -1.541 | 3.668 | 27.536 | 9.842 | -30.171 | -19.451 |
| Net Income
| 10.459 | 173.168 | 223.314 | 48.589 | 78.869 | 78.104 | 160.989 | 98.536 | 106.455 | 97.33 | 132.135 | 16.428 | -60.862 | 96.641 | 94.647 | -9.039 | 20.754 | 149.781 | 58.58 | -10.891 | 39.765 | 82.288 | 9.623 | -71.765 | 10.864 |
| Net Income Ratio
| 0.007 | 0.103 | 0.124 | 0.033 | 0.054 | 0.053 | 0.101 | 0.072 | 0.08 | 0.073 | 0.095 | 0.014 | -0.059 | 0.079 | 0.082 | -0.01 | 0.021 | 0.124 | 0.055 | -0.012 | 0.041 | 0.082 | 0.01 | -0.092 | 0.013 |
| EPS
| 2.32 | 39.24 | 50.74 | 11.06 | 17.94 | 17.78 | 36.69 | 21.58 | 24.31 | 22.22 | 29.77 | 3.69 | -13.66 | 21.69 | 21.24 | -2.33 | 5.34 | 38.57 | 15.08 | -2.73 | 9.98 | 20.66 | 2.42 | -20.61 | 3.12 |
| EPS Diluted
| 2.29 | 38.95 | 50.35 | 10.96 | 17.8 | 17.62 | 36.69 | 21.58 | 24.14 | 22.08 | 29.53 | 3.66 | -13.56 | 21.53 | 21.09 | -2.33 | 5.34 | 38.57 | 15.08 | -2.73 | 9.98 | 20.66 | 2.42 | -20.61 | 3.12 |
| EBITDA
| 74.416 | 311.669 | 380.243 | 79.517 | 80.097 | 124.905 | 240.826 | 92.376 | 125.684 | 148.545 | 202.41 | 33.643 | -78.128 | 148.142 | 146.019 | -6.218 | 34.748 | 209.76 | 76.319 | -6.577 | 48.75 | 115.381 | 25.313 | -96.25 | -3.396 |
| EBITDA Ratio
| 0.05 | 0.185 | 0.211 | 0.053 | 0.055 | 0.086 | 0.151 | 0.067 | 0.094 | 0.111 | 0.145 | 0.029 | -0.075 | 0.122 | 0.127 | -0.007 | 0.036 | 0.174 | 0.072 | -0.007 | 0.051 | 0.115 | 0.027 | -0.123 | -0.004 |