JTOWER Inc.
TSE:4485.T
3600 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 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 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,719 | 3,612.744 | 3,127.862 | 2,691.57 | 2,086.997 | 1,643.472 | 1,301.159 | 1,175.593 | 1,108.704 | 1,303.944 | 1,013.007 | 968.983 | 930.103 | 913.61 | 859.833 | 909.578 | 818.911 | 828.998 | 633.237 | 548 | 548 |
| Cost of Revenue
| 2,651 | 2,531.95 | 2,192.494 | 1,806.355 | 1,293.021 | 893.484 | 679.511 | 573.462 | 532.252 | 698.228 | 471.057 | 452.66 | 429.008 | 438.547 | 409.351 | 443.738 | 394.064 | 420.98 | 329.356 | 264 | 264 |
| Gross Profit
| 1,068 | 1,080.794 | 935.368 | 885.215 | 793.976 | 749.988 | 621.648 | 602.131 | 576.452 | 605.716 | 541.95 | 516.323 | 501.095 | 475.063 | 450.482 | 465.84 | 424.847 | 408.018 | 303.881 | 284 | 284 |
| Gross Profit Ratio
| 0.287 | 0.299 | 0.299 | 0.329 | 0.38 | 0.456 | 0.478 | 0.512 | 0.52 | 0.465 | 0.535 | 0.533 | 0.539 | 0.52 | 0.524 | 0.512 | 0.519 | 0.492 | 0.48 | 0.518 | 0.518 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 185 | 183.915 | 0 | 1.829 | 55 | 45 | 2.302 | 6.277 | 18.692 | 0 | 0 | 0 | 40 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 999 | 917.821 | 659.066 | 636.92 | 613 | 558.184 | 742.397 | 506.698 | 441 | 249 | 405 | 408 | 372.443 | 328.904 | 346 | 380 | 323 | 355 | 298 | 278 | 278 |
| Other Expenses
| 0 | -84.486 | -138.464 | -17.257 | -21.297 | -476.656 | -933.084 | -0.351 | -0.755 | -1.287 | 0.446 | 0.773 | -0.017 | -0.051 | -0.93 | 0.023 | -0.029 | -0.999 | -16.888 | 0 | 0 |
| Operating Expenses
| 999 | 917.821 | 659.066 | 636.92 | 613.483 | 558.184 | 926.312 | 506.698 | 441.959 | 413.138 | 405.087 | 407.685 | 378.72 | 347.596 | 346.594 | 379.479 | 323.891 | 355.238 | 297.952 | 289 | 289 |
| Operating Income
| 69 | 162.973 | 276.302 | 248.296 | 180.491 | 191.802 | -304.663 | 95.434 | 134.492 | 192.578 | 136.864 | 108.637 | 122.374 | 127.467 | 103.888 | 86.362 | 100.954 | 52.779 | 5.93 | 6 | 6 |
| Operating Income Ratio
| 0.019 | 0.045 | 0.088 | 0.092 | 0.086 | 0.117 | -0.234 | 0.081 | 0.121 | 0.148 | 0.135 | 0.112 | 0.132 | 0.14 | 0.121 | 0.095 | 0.123 | 0.064 | 0.009 | 0.011 | 0.011 |
| Total Other Income Expenses Net
| -257 | -398.431 | -376.749 | -158.054 | -75 | -518.734 | -1,153.521 | 36.941 | 62 | 276 | -0.274 | 1 | -40.233 | -278.054 | -14.426 | 95.019 | -7.04 | -10.558 | -38.978 | -11 | -11 |
| Income Before Tax
| -188 | -235.458 | -100.447 | 90.242 | 105.262 | -326.932 | -1,458.184 | 132.375 | 196.639 | 469.567 | 136.589 | 108.784 | 82.141 | -150.587 | 89.461 | 181.381 | 93.915 | 42.221 | -33.049 | -5 | -5 |
| Income Before Tax Ratio
| -0.051 | -0.065 | -0.032 | 0.034 | 0.05 | -0.199 | -1.121 | 0.113 | 0.177 | 0.36 | 0.135 | 0.112 | 0.088 | -0.165 | 0.104 | 0.199 | 0.115 | 0.051 | -0.052 | -0.009 | -0.009 |
| Income Tax Expense
| 19 | -48.788 | 13.321 | 34.087 | 37.223 | 116.486 | -75.239 | 43.003 | 62.457 | 4.62 | 85.307 | 34.991 | 27.776 | -396.874 | 29.439 | 36.929 | 38.21 | -11.819 | 6.167 | 8 | 8 |
| Net Income
| -46 | -197.714 | -119.92 | 48.782 | 68.039 | -443.419 | -1,382.944 | 89.371 | 134.182 | 464.946 | 51.282 | 73.793 | 54.365 | 246.287 | 60.022 | 144.453 | 55.704 | 54.04 | -39.216 | -14 | -14 |
| Net Income Ratio
| -0.012 | -0.055 | -0.038 | 0.018 | 0.033 | -0.27 | -1.063 | 0.076 | 0.121 | 0.357 | 0.051 | 0.076 | 0.058 | 0.27 | 0.07 | 0.159 | 0.068 | 0.065 | -0.062 | -0.026 | -0.026 |
| EPS
| -1.79 | -8.61 | -5.44 | 2.21 | 3.09 | -20.14 | -62.83 | 4.06 | 6.1 | 21.16 | 2.33 | 3.38 | 2.54 | 11.52 | 2.81 | 7.04 | 2.71 | 2.63 | -1.91 | -0.86 | -0.86 |
| EPS Diluted
| -1.79 | -8.61 | -5.44 | 2.21 | 3.08 | -20.14 | -62.83 | 4.04 | 6.07 | 21 | 2.32 | 3.36 | 2.52 | 11.52 | 2.81 | 7.04 | 2.65 | 2.63 | -1.91 | -0.86 | -0.86 |
| EBITDA
| 1,657 | 1,631.931 | 128.178 | 252.092 | 199.257 | -273.315 | -1,455.402 | 135.54 | 200.21 | 224.618 | 142.415 | 114.719 | 94.77 | -143.471 | 96.294 | 187.449 | 100.364 | 47.925 | -39.212 | -12 | -12 |
| EBITDA Ratio
| 0.446 | 0.452 | 0.041 | 0.094 | 0.095 | -0.166 | -1.119 | 0.115 | 0.181 | 0.172 | 0.141 | 0.118 | 0.102 | -0.157 | 0.112 | 0.206 | 0.123 | 0.058 | -0.062 | -0.022 | -0.022 |