AJIS Co., Ltd.
TSE:4659.T
2453 (JPY) • At close October 17, 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 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 29,995.241 | 26,062.551 | 26,177.926 | 27,966.137 | 28,402.305 | 27,669.932 | 26,870.001 | 25,829.935 | 23,835.316 | 21,829.715 | 20,520.269 | 18,861.688 | 18,506.888 | 17,526.274 | 18,358.288 | 18,784.442 | 17,701.046 |
Cost of Revenue
| 22,325.429 | 18,686.697 | 17,658.139 | 18,766.899 | 19,614.668 | 19,268.088 | 19,394.807 | 18,957.414 | 16,966.105 | 16,340.706 | 15,680.516 | 14,626.416 | 13,948.409 | 13,131.522 | 13,594.983 | 13,905.847 | 13,213.68 |
Gross Profit
| 7,669.812 | 7,375.854 | 8,519.787 | 9,199.238 | 8,787.637 | 8,401.844 | 7,475.194 | 6,872.521 | 6,869.211 | 5,489.009 | 4,839.753 | 4,235.272 | 4,558.479 | 4,394.752 | 4,763.305 | 4,878.595 | 4,487.366 |
Gross Profit Ratio
| 0.256 | 0.283 | 0.325 | 0.329 | 0.309 | 0.304 | 0.278 | 0.266 | 0.288 | 0.251 | 0.236 | 0.225 | 0.246 | 0.251 | 0.259 | 0.26 | 0.254 |
Reseach & Development Expenses
| 0 | 0 | 10 | 0 | 22.474 | 91.216 | 126.38 | 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 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 5,147.881 | 4,571.493 | 4,583.733 | 4,478.27 | 4,487.591 | 4,531.897 | 4,090.561 | 3,813.72 | 4,221.512 | 3,774 | 3,607 | 3,296 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 38.443 | 57.339 | 45.063 | 96.278 | 34.882 | 33.74 | 33.653 | 23.786 | 15.099 | 28.192 | 17.879 | 43.448 | 26.869 | 54.84 | 26.245 | 32.258 | 23.614 |
Operating Expenses
| 5,147.881 | 4,571.493 | 4,583.733 | 4,478.27 | 4,510.065 | 4,623.113 | 4,216.941 | 3,813.72 | 4,221.511 | 3,774.096 | 3,607.907 | 3,296.628 | 3,148.56 | 2,756.459 | 2,724.203 | 2,650.825 | 2,513.596 |
Operating Income
| 2,521.931 | 2,804.36 | 3,936.052 | 4,720.967 | 4,277.571 | 3,778.729 | 3,258.251 | 3,058.799 | 2,647.699 | 1,714.912 | 1,231.846 | 938.643 | 1,409.918 | 1,638.292 | 2,039.1 | 2,227.769 | 1,973.77 |
Operating Income Ratio
| 0.084 | 0.108 | 0.15 | 0.169 | 0.151 | 0.137 | 0.121 | 0.118 | 0.111 | 0.079 | 0.06 | 0.05 | 0.076 | 0.093 | 0.111 | 0.119 | 0.112 |
Total Other Income Expenses Net
| 90.713 | 43.474 | -393.133 | 118.627 | 90.82 | 53.001 | 35.615 | 22.05 | 21.065 | -168.525 | -51.257 | -16.541 | -232.483 | -171.237 | 2.471 | 3.644 | 21.865 |
Income Before Tax
| 2,612.644 | 2,847.834 | 3,542.919 | 4,839.594 | 4,368.391 | 3,831.73 | 3,293.866 | 3,080.849 | 2,668.764 | 1,546.387 | 1,180.589 | 922.102 | 1,177.435 | 1,467.055 | 2,041.571 | 2,231.413 | 1,995.635 |
Income Before Tax Ratio
| 0.087 | 0.109 | 0.135 | 0.173 | 0.154 | 0.138 | 0.123 | 0.119 | 0.112 | 0.071 | 0.058 | 0.049 | 0.064 | 0.084 | 0.111 | 0.119 | 0.113 |
Income Tax Expense
| 701.876 | 947.012 | 1,197.494 | 1,549.82 | 1,306.736 | 1,151.629 | 1,006.147 | 921.713 | 882.14 | 608.971 | 582.006 | 489.244 | 565.899 | 632.337 | 895.629 | 967.788 | 859.306 |
Net Income
| 1,910.354 | 1,870.51 | 2,250.285 | 3,187.513 | 3,011.401 | 2,634.85 | 2,237.787 | 2,125.162 | 1,765.821 | 932.543 | 592.666 | 431.117 | 611.499 | 834.824 | 1,147.172 | 1,259.421 | 1,136.222 |
Net Income Ratio
| 0.064 | 0.072 | 0.086 | 0.114 | 0.106 | 0.095 | 0.083 | 0.082 | 0.074 | 0.043 | 0.029 | 0.023 | 0.033 | 0.048 | 0.062 | 0.067 | 0.064 |
EPS
| 226.78 | 222.15 | 267.4 | 378.94 | 358.18 | 304.55 | 254.13 | 241.34 | 193.43 | 97.84 | 61.38 | 44.52 | 63.15 | 86.21 | 117.5 | 126.42 | 110.96 |
EPS Diluted
| 226.78 | 222.15 | 267.4 | 378.94 | 358.18 | 304.55 | 254.13 | 241.34 | 193.43 | 97.84 | 61.38 | 44.52 | 63.15 | 86.21 | 117.5 | 126.42 | 110.96 |
EBITDA
| 2,826.993 | 3,194.036 | 4,345.639 | 5,217.273 | 4,742.392 | 4,247.522 | 3,782.538 | 3,481.007 | 3,058.055 | 2,054.052 | 1,498.838 | 1,278.928 | 1,773.342 | 2,037.051 | 2,378.116 | 2,566.593 | 2,321.157 |
EBITDA Ratio
| 0.094 | 0.123 | 0.166 | 0.187 | 0.167 | 0.154 | 0.141 | 0.135 | 0.128 | 0.094 | 0.073 | 0.068 | 0.096 | 0.116 | 0.13 | 0.137 | 0.131 |