Cybertrust Japan Co., Ltd.
TSE:4498.T
2021 (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 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 6,466.541 | 6,167.663 | 5,731.27 | 4,895.067 | 4,421.401 | 4,168.907 | 2,631.057 |
| Cost of Revenue
| 3,415.32 | 3,281.212 | 3,167.932 | 2,734.125 | 2,395.227 | 2,149.1 | 1,227.409 |
| Gross Profit
| 3,051.221 | 2,886.451 | 2,563.338 | 2,160.942 | 2,026.174 | 2,019.807 | 1,403.648 |
| Gross Profit Ratio
| 0.472 | 0.468 | 0.447 | 0.441 | 0.458 | 0.484 | 0.533 |
| Reseach & Development Expenses
| 40.383 | 36 | 0 | 0 | 0 | 2.597 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 1,589.055 | 1,032.646 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,899.912 | 1,832 | 1,694 | 1,586 | 1,488 | 1,589.055 | 1,032.646 |
| Other Expenses
| 0.781 | 7.029 | -2.927 | 129.897 | 1.266 | 8.186 | -0.32 |
| Operating Expenses
| 1,940.295 | 1,832.71 | 1,694.549 | 1,586.763 | 1,488.988 | 1,589.055 | 1,032.646 |
| Operating Income
| 1,110.926 | 1,053.74 | 868.787 | 574.179 | 537.186 | 430.751 | 371.001 |
| Operating Income Ratio
| 0.172 | 0.171 | 0.152 | 0.117 | 0.121 | 0.103 | 0.141 |
| Total Other Income Expenses Net
| -334.778 | 11 | -72 | 54 | -18 | -113 | -13.838 |
| Income Before Tax
| 776.148 | 1,065.587 | 797.792 | 630.394 | 521.721 | 318.38 | 357.163 |
| Income Before Tax Ratio
| 0.12 | 0.173 | 0.139 | 0.129 | 0.118 | 0.076 | 0.136 |
| Income Tax Expense
| 257.328 | 340.431 | 267.52 | 221.512 | 170.973 | 110.632 | 81.201 |
| Net Income
| 518.82 | 725.155 | 530.272 | 408.881 | 350.748 | 207.748 | 275.961 |
| Net Income Ratio
| 0.08 | 0.118 | 0.093 | 0.084 | 0.079 | 0.05 | 0.105 |
| EPS
| 64.26 | 90.4 | 66.74 | 52.28 | 44.85 | 28.67 | 36.21 |
| EPS Diluted
| 60.15 | 84.41 | 61.68 | 52.28 | 44.85 | 27.26 | 36.21 |
| EBITDA
| 1,716.276 | 1,638.141 | 1,388.337 | 1,091.649 | 841.588 | 750.147 | 542.116 |
| EBITDA Ratio
| 0.265 | 0.266 | 0.242 | 0.223 | 0.19 | 0.18 | 0.206 |