Cybozu, Inc.
TSE:4776.T
1680 (JPY) • At close September 13, 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
| 25,432 | 22,067 | 18,489 | 15,674 | 13,414 | 11,303 | 9,502 | 8,039 | 7,013.546 | 5,965.067 | 5,197.102 | 4,502.333 | 4,225.344 | 5,312.075 | 6,645.343 | 9,359.48 |
| Cost of Revenue
| 2,364 | 1,951 | 1,339 | 1,086 | 1,067 | 749 | 641 | 496 | 549.7 | 556.705 | 464.495 | 358 | 323.95 | 724.026 | 1,748.902 | 3,250.264 |
| Gross Profit
| 23,068 | 20,116 | 17,150 | 14,588 | 12,347 | 10,554 | 8,861 | 7,543 | 6,463.846 | 5,408.362 | 4,732.607 | 4,144.333 | 3,901.394 | 4,588.049 | 4,896.441 | 6,109.216 |
| Gross Profit Ratio
| 0.907 | 0.912 | 0.928 | 0.931 | 0.92 | 0.934 | 0.933 | 0.938 | 0.922 | 0.907 | 0.911 | 0.92 | 0.923 | 0.864 | 0.737 | 0.653 |
| Reseach & Development Expenses
| 889 | 270 | 266 | 341 | 481 | 441 | 284 | 274 | 264.098 | 240.372 | 234.719 | 402.667 | 470.921 | 564.822 | 0 | 0 |
| General & Administrative Expenses
| 986 | 1,000 | 960 | 841 | 783 | 767 | 649 | 539 | 398.952 | 309.37 | 166.206 | 2,619.333 | 209.411 | 192.065 | 311.752 | 461.968 |
| Selling & Marketing Expenses
| 4,313 | 6,452 | 4,907 | 2,673 | 1,854 | 1,765 | 1,674 | 1,523 | 1,746.292 | 1,480.308 | 858.019 | 589.667 | 398.544 | 369.946 | 140.603 | 387.047 |
| SG&A
| 18,785 | 7,452 | 5,867 | 3,514 | 2,637 | 2,532 | 2,323 | 2,062 | 2,145.244 | 1,789.678 | 1,024.225 | 3,209 | 607.955 | 562.011 | 452.355 | 849.015 |
| Other Expenses
| 92 | 11,780 | 9,572 | 8,461 | 7,492 | 6,475 | 42 | 40 | 36.653 | 43.602 | 22.137 | 0 | 6.591 | 32.818 | 20.971 | 19.091 |
| Operating Expenses
| 19,674 | 19,502 | 15,705 | 12,316 | 10,610 | 9,448 | 8,056 | 5,231 | 5,153.72 | 4,240.108 | 3,415.569 | 3,678.666 | 2,125.77 | 2,460.045 | 2,304.727 | 2,785.396 |
| Operating Income
| 3,394 | 1,012 | 1,441 | 2,270 | 1,732 | 1,103 | 802 | 515 | -381.267 | 22.936 | 288.433 | 530.333 | 651.336 | 770.348 | 425.414 | 806.114 |
| Operating Income Ratio
| 0.133 | 0.046 | 0.078 | 0.145 | 0.129 | 0.098 | 0.084 | 0.064 | -0.054 | 0.004 | 0.055 | 0.118 | 0.154 | 0.145 | 0.064 | 0.086 |
| Total Other Income Expenses Net
| 134 | -74 | 46 | 382 | 52 | 88 | -12 | -1,801 | -3,082.272 | -2,307.575 | -1,981.842 | -61.333 | -2,063.408 | -1,521.708 | -2,158.595 | -2,674.854 |
| Income Before Tax
| 3,528 | 938 | 1,487 | 2,652 | 1,784 | 1,191 | 790 | 591 | -209.632 | 6.557 | 313.944 | 469 | 751.471 | 641.362 | 460.77 | 610.718 |
| Income Before Tax Ratio
| 0.139 | 0.043 | 0.08 | 0.169 | 0.133 | 0.105 | 0.083 | 0.074 | -0.03 | 0.001 | 0.06 | 0.104 | 0.178 | 0.121 | 0.069 | 0.065 |
| Income Tax Expense
| 1,039 | 871 | 935 | 1,216 | 771 | 537 | 377 | 285 | 7.89 | -4.801 | 125.3 | 203.667 | 353.485 | 255.984 | 216.149 | 443.243 |
| Net Income
| 2,488 | 66 | 551 | 1,435 | 1,012 | 653 | 414 | 305 | -217.523 | 11.359 | 188.643 | 265.333 | 397.985 | 392.548 | 282.563 | 164.893 |
| Net Income Ratio
| 0.098 | 0.003 | 0.03 | 0.092 | 0.075 | 0.058 | 0.044 | 0.038 | -0.031 | 0.002 | 0.036 | 0.059 | 0.094 | 0.074 | 0.043 | 0.018 |
| EPS
| 52.27 | 1.44 | 12.01 | 31.28 | 22.06 | 14.23 | 9.03 | 6.67 | -4.74 | 0.25 | 4 | 5.51 | 7.96 | 7.44 | 5.37 | 3.21 |
| EPS Diluted
| 52.27 | 1.44 | 12.01 | 31.28 | 22.06 | 14.23 | 9.03 | 6.67 | -4.74 | 0.25 | 4 | 5.51 | 7.96 | 7.44 | 5.37 | 3.15 |
| EBITDA
| 5,444 | 2,606 | 2,649 | 3,238 | 2,752 | 1,875 | 1,382 | 2,865 | 3,339.943 | 2,588.533 | 2,583.866 | 789.667 | 3,065.467 | 2,540.074 | 3,353.453 | 4,454.298 |
| EBITDA Ratio
| 0.214 | 0.118 | 0.143 | 0.207 | 0.205 | 0.166 | 0.145 | 0.356 | 0.476 | 0.434 | 0.497 | 0.175 | 0.725 | 0.478 | 0.505 | 0.476 |