Morningstar Japan K.K.
TSE:4765.T
590 (JPY) • At close September 18, 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
| 10,137.596 | 8,747.113 | 8,123.286 | 7,485.655 | 6,814.629 | 6,004.36 | 5,967.012 | 4,790.853 | 4,669.57 | 4,190.516 | 3,920.14 | 2,987.61 | 2,199.826 | 2,326.083 | 2,364.227 | 2,792.326 |
| Cost of Revenue
| 4,917.169 | 4,221.253 | 3,654.398 | 3,556.727 | 3,299.403 | 3,578.352 | 3,540.539 | 2,428.56 | 2,486.481 | 2,228.68 | 2,014.268 | 1,578.432 | 1,126.085 | 1,199.339 | 1,234.801 | 1,504.767 |
| Gross Profit
| 5,220.427 | 4,525.86 | 4,468.888 | 3,928.928 | 3,515.226 | 2,426.008 | 2,426.473 | 2,362.293 | 2,183.089 | 1,961.836 | 1,905.872 | 1,409.178 | 1,073.741 | 1,126.744 | 1,129.426 | 1,287.559 |
| Gross Profit Ratio
| 0.515 | 0.517 | 0.55 | 0.525 | 0.516 | 0.404 | 0.407 | 0.493 | 0.468 | 0.468 | 0.486 | 0.472 | 0.488 | 0.484 | 0.478 | 0.461 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 472 | 423 | 356 | 371 | 323 | 143 | 131 | 109 | 95 | 106 | 108 | 88 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 2,637.101 | 2,271 | 1,983 | 1,792 | 1,650 | 635 | 656.505 | 692.867 | 682.085 | 707 | 778 | 82 | 0 | 0 | 0 | 0 |
| SG&A
| 3,109.101 | 2,694 | 2,339 | 2,163 | 1,973 | 778 | 787.505 | 801.867 | 777.085 | 813 | 886 | 646 | 0 | 0 | 0 | 0 |
| Other Expenses
| 15.714 | 14.545 | 4.277 | -1.423 | 2.952 | 1.893 | 0.152 | -0.051 | 1.392 | -1.489 | 3.917 | 0.504 | 1.279 | 2.189 | 1.971 | 1.793 |
| Operating Expenses
| 3,109.101 | 2,694.721 | 2,339.083 | 2,163.521 | 1,973.405 | 778.911 | 787.505 | 801.867 | 777.085 | 813.28 | 886.693 | 646.358 | 478.475 | 667.077 | 714.095 | 964.435 |
| Operating Income
| 2,111.326 | 1,831.139 | 2,129.805 | 1,765.406 | 1,541.821 | 1,647.096 | 1,638.968 | 1,560.426 | 1,406.004 | 1,148.555 | 1,019.177 | 762.819 | 595.265 | 459.665 | 415.33 | 323.123 |
| Operating Income Ratio
| 0.208 | 0.209 | 0.262 | 0.236 | 0.226 | 0.274 | 0.275 | 0.326 | 0.301 | 0.274 | 0.26 | 0.255 | 0.271 | 0.198 | 0.176 | 0.116 |
| Total Other Income Expenses Net
| 398.784 | 6,286 | 347 | 389 | 330 | 119 | -11.674 | 205.515 | 0.635 | -1.363 | 135.692 | 84.84 | 82.312 | 94.169 | 105.192 | 73.758 |
| Income Before Tax
| 2,510.11 | 8,119.59 | 2,478.052 | 2,155.698 | 1,873.077 | 1,767.211 | 1,627.294 | 1,765.941 | 1,406.639 | 1,147.192 | 1,154.87 | 847.659 | 677.578 | 553.836 | 520.523 | 396.882 |
| Income Before Tax Ratio
| 0.248 | 0.928 | 0.305 | 0.288 | 0.275 | 0.294 | 0.273 | 0.369 | 0.301 | 0.274 | 0.295 | 0.284 | 0.308 | 0.238 | 0.22 | 0.142 |
| Income Tax Expense
| 888.459 | 2,552.811 | 762.535 | 673.95 | 609.02 | 546.831 | 527.786 | 740.307 | 488.275 | 430.696 | 468.481 | 328.043 | 294.938 | 241.581 | 215.031 | 156.275 |
| Net Income
| 1,589.278 | 5,443.02 | 1,454.134 | 1,318.528 | 1,230.632 | 1,220.379 | 1,099.508 | 1,025.634 | 918.363 | 716.496 | 683.083 | 508.748 | 382.64 | 305.537 | 297.15 | 247.551 |
| Net Income Ratio
| 0.157 | 0.622 | 0.179 | 0.176 | 0.181 | 0.203 | 0.184 | 0.214 | 0.197 | 0.171 | 0.174 | 0.17 | 0.174 | 0.131 | 0.126 | 0.089 |
| EPS
| 17.72 | 60.7 | 16.22 | 15.34 | 14.85 | 14.74 | 13.44 | 12.56 | 11.27 | 8.72 | 8.31 | 6.2 | 4.61 | 3.8 | 3.66 | 3.04 |
| EPS Diluted
| 17.72 | 60.7 | 16.22 | 15.34 | 14.85 | 14.74 | 13.39 | 12.53 | 11.24 | 8.72 | 8.31 | 6.2 | 4.61 | 3.8 | 3.66 | 3.04 |
| EBITDA
| 2,624.31 | -3,296.735 | 2,938.434 | 2,661.655 | 2,260.038 | 1,892.78 | 1,935.72 | 1,791.487 | 1,562.016 | 1,290.72 | 1,253.911 | 996.054 | 731.833 | 681.139 | 642.138 | 510.067 |
| EBITDA Ratio
| 0.259 | -0.377 | 0.362 | 0.356 | 0.332 | 0.315 | 0.324 | 0.374 | 0.335 | 0.308 | 0.32 | 0.333 | 0.333 | 0.293 | 0.272 | 0.183 |