Computer Institute of Japan, Ltd.
TSE:4826.T
422 (JPY) • At close November 5, 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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | |
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| Revenue
| 6,555.827 | 6,572.01 | 6,467.827 | 6,483.528 | 6,209.968 | 5,775.442 | 5,875.747 | 5,760.129 | 5,448.044 | 5,530.076 | 5,562.039 | 5,278.933 | 5,096.066 | 5,053.559 | 5,465.281 | 5,114.332 | 4,759.108 | 4,977.971 | 5,689.682 | 5,206.175 | 4,811.551 | 4,839.217 | 5,561.959 | 4,845.323 | 4,357.781 | 4,722.463 | 4,962.881 | 4,753.196 | 4,406.269 | 4,766.706 | 5,210.747 | 4,633.463 | 4,453.288 | 4,628.456 | 5,280.137 | 4,625.33 | 4,171.056 | 4,328.202 | 4,668.975 | 4,320.714 | 4,271.321 | 4,291.277 | 4,779.973 | 4,470.47 | 3,699.483 | 4,093.035 | 4,551.946 | 4,257.599 | 3,610.192 | 3,938.179 | 4,489.568 | 3,800.07 | 3,548.882 | 3,920.884 | 4,532.4 | 3,910.158 | 3,825.932 | 4,125.407 | 4,931.575 | 4,035.239 | 3,978.246 | 4,228.046 | 5,010.114 | 5,027.724 | 5,096.175 |
| Cost of Revenue
| 5,330.586 | 5,341.663 | 5,139.75 | 5,212.535 | 4,985.118 | 4,633.646 | 4,510.354 | 4,493.123 | 4,348.389 | 4,395.276 | 4,309.454 | 4,201.405 | 4,164.354 | 4,090.815 | 4,325.026 | 4,107.354 | 3,920.721 | 4,116.632 | 4,390.202 | 4,181.177 | 3,919.679 | 3,895.294 | 4,260.781 | 3,823.07 | 3,588.983 | 3,788.827 | 3,966.124 | 3,884.282 | 3,738.715 | 3,875.235 | 4,263.537 | 3,720.732 | 3,724.377 | 3,813.616 | 4,100.218 | 3,673.814 | 3,446.619 | 3,415.263 | 3,631.296 | 3,516.949 | 3,438.35 | 3,357.108 | 3,724.774 | 3,531.864 | 3,020.163 | 3,289.115 | 3,529.075 | 3,392.608 | 2,934.712 | 3,169.764 | 3,605.348 | 3,016.61 | 3,005.907 | 3,163.035 | 3,700.799 | 3,324.704 | 3,248.866 | 3,246.356 | 3,971.501 | 3,319.695 | 3,444.984 | 3,539.249 | 4,080.746 | 4,035.125 | 4,113.732 |
| Gross Profit
| 1,225.241 | 1,230.347 | 1,328.077 | 1,270.993 | 1,224.85 | 1,141.796 | 1,365.393 | 1,267.006 | 1,099.655 | 1,134.8 | 1,252.585 | 1,077.528 | 931.712 | 962.744 | 1,140.255 | 1,006.978 | 838.387 | 861.339 | 1,299.48 | 1,024.998 | 891.872 | 943.923 | 1,301.178 | 1,022.253 | 768.798 | 933.636 | 996.757 | 868.914 | 667.554 | 891.471 | 947.21 | 912.731 | 728.911 | 814.84 | 1,179.919 | 951.516 | 724.437 | 912.939 | 1,037.679 | 803.765 | 832.971 | 934.169 | 1,055.199 | 938.606 | 679.32 | 803.92 | 1,022.871 | 864.991 | 675.48 | 768.415 | 884.22 | 783.46 | 542.975 | 757.849 | 831.601 | 585.454 | 577.066 | 879.051 | 960.074 | 715.544 | 533.262 | 688.797 | 929.368 | 992.599 | 982.443 |
| Gross Profit Ratio
| 0.187 | 0.187 | 0.205 | 0.196 | 0.197 | 0.198 | 0.232 | 0.22 | 0.202 | 0.205 | 0.225 | 0.204 | 0.183 | 0.191 | 0.209 | 0.197 | 0.176 | 0.173 | 0.228 | 0.197 | 0.185 | 0.195 | 0.234 | 0.211 | 0.176 | 0.198 | 0.201 | 0.183 | 0.152 | 0.187 | 0.182 | 0.197 | 0.164 | 0.176 | 0.223 | 0.206 | 0.174 | 0.211 | 0.222 | 0.186 | 0.195 | 0.218 | 0.221 | 0.21 | 0.184 | 0.196 | 0.225 | 0.203 | 0.187 | 0.195 | 0.197 | 0.206 | 0.153 | 0.193 | 0.183 | 0.15 | 0.151 | 0.213 | 0.195 | 0.177 | 0.134 | 0.163 | 0.185 | 0.197 | 0.193 |
| Reseach & Development Expenses
| 39.389 | 28 | 27.197 | 34.193 | 23.018 | 40 | 44.78 | 46.023 | 41.308 | 57 | 62.023 | 34.417 | 26.019 | 46.973 | 40.882 | 32.021 | 21.008 | 27 | 39.637 | 37.774 | 39.182 | 51 | 34.431 | 33.376 | 30.389 | 25 | 20.446 | 25.138 | 21.865 | 28 | 23.971 | 26.014 | 24.906 | 26 | 18.522 | 29.898 | 23.421 | 123 | 0 | 0 | 21.741 | 103 | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 66.88 | 97 | 52.093 | 56.773 | 107.384 | 64.674 | 44.793 | 49.749 | 52.027 | 61.464 | 35.901 | 49.897 | 118.389 | 56.13 | 43.125 | 53.548 | 53.192 | 66.469 | 36.583 | 47.678 | 55.303 | 93.326 | 30.266 | 46.03 | 47.794 | -99.371 | 97.387 | 137.683 | 95.063 | 161.372 | 110.801 | 154.518 | 72.51 | 157.669 | 107.403 | 158.208 | 95.973 | 160.893 | 108.231 | 150.155 | 94.79 | 147.066 | 113.421 | 136.944 | 81.818 | 136.484 | 101.375 | 125.884 | 96.818 | 114.576 | 106.798 | 131.561 | 97.501 | 121.917 | 132.673 | 149.324 | 138.175 | 151.462 | 164.644 | 195.259 | 165.829 | 212.178 | 199.482 | 205.381 |
| Selling & Marketing Expenses
| 0 | 771.72 | 627.925 | 594.694 | 569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 710.557 | 838.6 | 724.925 | 646.787 | 56.773 | 107.384 | 64.674 | 44.793 | 49.749 | 52.027 | 61.464 | 35.901 | 49.897 | 118.389 | 56.13 | 43.125 | 53.548 | 53.192 | 66.469 | 36.583 | 47.678 | 55.303 | 93.326 | 30.266 | 46.03 | 47.794 | -99.371 | 97.387 | 137.683 | 95.063 | 161.372 | 110.801 | 154.518 | 72.51 | 157.669 | 107.403 | 158.208 | 95.973 | 160.893 | 108.231 | 150.155 | 94.79 | 147.066 | 113.421 | 136.944 | 81.818 | 136.484 | 101.375 | 125.884 | 96.818 | 114.576 | 106.798 | 131.561 | 97.501 | 121.917 | 132.673 | 149.324 | 138.175 | 151.462 | 164.644 | 195.259 | 165.829 | 212.178 | 199.482 | 205.381 |
| Other Expenses
| -31.181 | -2.071 | -32.264 | -26.025 | 5.292 | -5.523 | -5.231 | -3.462 | -1.541 | -7.202 | 2.484 | 0.307 | 5.509 | -2.921 | -4.763 | -6.665 | -9.162 | -5.307 | -7.227 | -38.44 | 1.834 | 4.756 | 1.957 | 0.822 | 0.991 | 0.703 | 1.568 | 1.967 | 3.104 | 4.002 | 3.541 | 0.88 | 9.21 | 9.548 | 0.209 | 3.462 | 3.839 | -13.483 | 5.863 | 27.132 | 7.511 | 7.391 | 6.707 | 8.069 | -0.222 | 9.714 | 8.971 | 5.147 | 2.751 | 1.92 | 5.239 | 3.714 | 4.817 | 28.085 | 7.403 | 60.021 | 30.328 | 48.563 | 63.144 | 101.808 | 113.507 | 146.42 | -11.756 | -8.416 | 10.419 |
| Operating Expenses
| 781.127 | 838.6 | 784.386 | 707.005 | 778.022 | 885.35 | 751.981 | 708.723 | 697.809 | 835.155 | 721.258 | 626.944 | 642.997 | 786.481 | 611.507 | 563.734 | 600.017 | 703.404 | 638.674 | 581.576 | 596.819 | 670.52 | 592.038 | 496.506 | 506.272 | 584.733 | 654.093 | 389.987 | 401.922 | 300.326 | 463.899 | 421.055 | 448.018 | 391.235 | 430.423 | 428.206 | 447.965 | 467.301 | 386.02 | 389.609 | 408.874 | 467.98 | 386.784 | 379.673 | 379.785 | 430.464 | 367.637 | 358.961 | 364.752 | 399.237 | 372.231 | 374.585 | 375.755 | 416.344 | 393.692 | 434.011 | 496.535 | 529.199 | 509.446 | 518.903 | 554.472 | 654.122 | 595.657 | 620.18 | 616.019 |
| Operating Income
| 444.114 | 391.747 | 543.691 | 563.988 | 446.821 | 256.448 | 613.413 | 558.282 | 401.839 | 299.645 | 531.33 | 450.584 | 288.707 | 176.265 | 528.747 | 443.247 | 238.362 | 157.936 | 660.806 | 443.423 | 295.046 | 273.404 | 709.14 | 525.748 | 262.52 | 348.904 | 502.674 | 395.828 | 188.715 | 214.176 | 390.634 | 398.389 | 198.034 | 159.693 | 647.776 | 431.674 | 170.381 | 241.999 | 514.422 | 291.025 | 305.992 | 323.067 | 528.713 | 438.99 | 190.122 | 230.19 | 546.627 | 385.14 | 190.103 | 244.921 | 397.455 | 285.364 | 37.73 | 204.423 | 327.616 | 42.903 | -54.686 | 232.625 | 298.751 | 58.958 | -169.812 | -131.427 | 178.15 | 178.37 | 178.467 |
| Operating Income Ratio
| 0.068 | 0.06 | 0.084 | 0.087 | 0.072 | 0.044 | 0.104 | 0.097 | 0.074 | 0.054 | 0.096 | 0.085 | 0.057 | 0.035 | 0.097 | 0.087 | 0.05 | 0.032 | 0.116 | 0.085 | 0.061 | 0.056 | 0.127 | 0.109 | 0.06 | 0.074 | 0.101 | 0.083 | 0.043 | 0.045 | 0.075 | 0.086 | 0.044 | 0.035 | 0.123 | 0.093 | 0.041 | 0.056 | 0.11 | 0.067 | 0.072 | 0.075 | 0.111 | 0.098 | 0.051 | 0.056 | 0.12 | 0.09 | 0.053 | 0.062 | 0.089 | 0.075 | 0.011 | 0.052 | 0.072 | 0.011 | -0.014 | 0.056 | 0.061 | 0.015 | -0.043 | -0.031 | 0.036 | 0.035 | 0.035 |
| Total Other Income Expenses Net
| 11.272 | -286.805 | 10.047 | 4.499 | 16 | -27 | 3.245 | -35.981 | 3.44 | 8 | -14 | -167 | 28 | -9.569 | -0.731 | -1.376 | 2.025 | 4.103 | 0.809 | -34.026 | 6.064 | 14.659 | 10.021 | 3.404 | -41.288 | 209.282 | 153.004 | -90.443 | -71.945 | -368.665 | -90.391 | -97.232 | -72.193 | -251.389 | -156.005 | -226.668 | -69.558 | -212.767 | -126.357 | -93.22 | -171.059 | -138.381 | -128.515 | -215.94 | -108.758 | -133.565 | -116.333 | -107.014 | -125.148 | -186.156 | -107.437 | -132.558 | -130.262 | -133.511 | -128.313 | -109.567 | -160.871 | -116.291 | -80.662 | -14.601 | -2.646 | -37.242 | -142.297 | -314.145 | -191.387 |
| Income Before Tax
| 455.386 | 104.942 | 553.738 | 568.487 | 462.927 | 227.509 | 616.658 | 522.301 | 405.279 | 302.41 | 516.147 | 276.896 | 315.465 | 166.693 | 528.017 | 441.869 | 240.394 | 162.039 | 661.615 | 409.395 | 301.117 | 288.062 | 719.161 | 529.152 | 221.237 | 558.184 | 495.668 | 388.484 | 193.687 | 222.48 | 392.92 | 394.444 | 208.7 | 172.216 | 593.491 | 296.642 | 206.914 | 232.871 | 525.302 | 320.936 | 253.038 | 327.808 | 539.9 | 342.993 | 190.777 | 239.891 | 538.901 | 399.016 | 185.58 | 183.022 | 404.552 | 276.317 | 36.958 | 207.994 | 309.596 | 41.876 | -80.34 | 233.561 | 369.966 | 182.04 | -23.856 | -2.567 | 191.414 | 58.274 | 175.037 |
| Income Before Tax Ratio
| 0.069 | 0.016 | 0.086 | 0.088 | 0.075 | 0.039 | 0.105 | 0.091 | 0.074 | 0.055 | 0.093 | 0.052 | 0.062 | 0.033 | 0.097 | 0.086 | 0.051 | 0.033 | 0.116 | 0.079 | 0.063 | 0.06 | 0.129 | 0.109 | 0.051 | 0.118 | 0.1 | 0.082 | 0.044 | 0.047 | 0.075 | 0.085 | 0.047 | 0.037 | 0.112 | 0.064 | 0.05 | 0.054 | 0.113 | 0.074 | 0.059 | 0.076 | 0.113 | 0.077 | 0.052 | 0.059 | 0.118 | 0.094 | 0.051 | 0.046 | 0.09 | 0.073 | 0.01 | 0.053 | 0.068 | 0.011 | -0.021 | 0.057 | 0.075 | 0.045 | -0.006 | -0.001 | 0.038 | 0.012 | 0.034 |
| Income Tax Expense
| 155.966 | 175.179 | 200.291 | 205.975 | 160.32 | 86.069 | 217.145 | 184.51 | 141.081 | 46.376 | 176.201 | 109.497 | 107.559 | 66.086 | 166.873 | 141.904 | 80.303 | 32.85 | 210.904 | 140.195 | 98.276 | 88.386 | 227.033 | 166.542 | 75.782 | 160.328 | 160.658 | 127.004 | 80.456 | 85.169 | 123.587 | 120.623 | 70.724 | 54.43 | 129.848 | 103.865 | 78.585 | 57.027 | 189.25 | 131.509 | 94.933 | 137.688 | 204.006 | 153.295 | 66.505 | 98.807 | 211.783 | 134.794 | 60.735 | 121.852 | 130.624 | 111.811 | 22.022 | 41.872 | 103.865 | 28.55 | 32.964 | 132.355 | 139.718 | 71.068 | 63.626 | 27.442 | 141.78 | 66.184 | 159.868 |
| Net Income
| 299.419 | -70.237 | 353.447 | 362.513 | 302.606 | 141.44 | 399.513 | 337.791 | 264.197 | 256.035 | 339.946 | 167.398 | 207.906 | 100.606 | 361.069 | 299.903 | 160.057 | 129.116 | 450.509 | 269.238 | 202.816 | 199.599 | 492.001 | 362.574 | 145.44 | 397.796 | 334.947 | 261.415 | 113.188 | 137.27 | 269.266 | 273.763 | 137.929 | 117.718 | 463.584 | 192.731 | 128.286 | 175.98 | 335.997 | 189.384 | 158.067 | 190.069 | 335.846 | 189.627 | 124.258 | 141.034 | 327.038 | 264.151 | 124.846 | 61.144 | 273.893 | 164.435 | 14.955 | 163.667 | 206.232 | 4.631 | -113.326 | 86.517 | 218.537 | 97.83 | -91.371 | -27.964 | 43.708 | -10.348 | 15.089 |
| Net Income Ratio
| 0.046 | -0.011 | 0.055 | 0.056 | 0.049 | 0.024 | 0.068 | 0.059 | 0.048 | 0.046 | 0.061 | 0.032 | 0.041 | 0.02 | 0.066 | 0.059 | 0.034 | 0.026 | 0.079 | 0.052 | 0.042 | 0.041 | 0.088 | 0.075 | 0.033 | 0.084 | 0.067 | 0.055 | 0.026 | 0.029 | 0.052 | 0.059 | 0.031 | 0.025 | 0.088 | 0.042 | 0.031 | 0.041 | 0.072 | 0.044 | 0.037 | 0.044 | 0.07 | 0.042 | 0.034 | 0.034 | 0.072 | 0.062 | 0.035 | 0.016 | 0.061 | 0.043 | 0.004 | 0.042 | 0.046 | 0.001 | -0.03 | 0.021 | 0.044 | 0.024 | -0.023 | -0.007 | 0.009 | -0.002 | 0.003 |
| EPS
| 5.19 | -1.21 | 6.06 | 6.24 | 7.81 | 2.43 | 10.27 | 8.63 | 6.69 | 6.48 | 8.6 | 4.23 | 5.28 | 2.54 | 13.25 | 7.53 | 3.99 | 3.2 | 11.27 | 6.75 | 5.14 | 5.06 | 12.3 | 9.05 | 3.62 | 9.83 | 8.21 | 6.36 | 2.75 | 3.35 | 6.44 | 6.48 | 3.26 | 2.78 | 10.69 | 4.44 | 2.95 | 4.01 | 7.53 | 4.25 | 3.54 | 4.21 | 7.37 | 4.14 | 2.7 | 3.08 | 6.97 | 5.59 | 2.63 | 1.34 | 5.65 | 3.3 | 0.3 | 3.31 | 4.1 | 0.096 | -2.35 | 1.81 | 4.64 | 2.03 | -1.89 | -0.58 | 0.91 | -0.21 | 0.75 |
| EPS Diluted
| 5.19 | -1.19 | 5.97 | 6.24 | 7.81 | 2.43 | 10.27 | 8.63 | 6.69 | 6.47 | 8.6 | 4.23 | 5.28 | 2.54 | 9.14 | 7.53 | 3.99 | 3.2 | 11.22 | 6.7 | 5.14 | 5.06 | 12.3 | 9.05 | 3.62 | 9.83 | 8.21 | 6.36 | 2.75 | 3.33 | 6.36 | 6.47 | 3.26 | 2.78 | 10.65 | 4.43 | 2.95 | 4.01 | 7.53 | 4.25 | 3.54 | 4.21 | 7.37 | 4.14 | 2.7 | 3.06 | 6.97 | 5.59 | 2.63 | 1.29 | 5.65 | 3.3 | 0.3 | 3.26 | 4.1 | 0.096 | -2.35 | 1.79 | 4.64 | 2.03 | -1.89 | -0.58 | 0.91 | -0.21 | 0.75 |
| EBITDA
| 513.746 | 484.152 | 602.473 | 667.361 | 546.13 | 321.24 | 681.681 | 587.126 | 470.142 | 353.087 | 596.112 | 514.14 | 354.015 | 221.22 | 563.942 | 476.019 | 267.997 | 196.972 | 696.043 | 443.577 | 335.136 | 296.663 | 727.448 | 533.041 | 271.217 | 363.587 | 355.536 | 493.27 | 275.486 | 605.619 | 495.302 | 499.643 | 296.639 | 449.268 | 765.621 | 542.666 | 303.759 | 444.36 | 670.202 | 453.031 | 429.627 | 482.522 | 690.374 | 576.314 | 307.106 | 396.781 | 677.139 | 527.093 | 322.875 | 393.656 | 543.061 | 438.352 | 210.596 | 419.395 | 514.788 | 294.755 | 249.836 | 475.957 | 613.268 | 393.096 | 208.827 | 281.515 | 441.49 | 475.801 | 500.757 |
| EBITDA Ratio
| 0.078 | 0.074 | 0.093 | 0.103 | 0.088 | 0.056 | 0.116 | 0.102 | 0.086 | 0.064 | 0.107 | 0.097 | 0.069 | 0.044 | 0.103 | 0.093 | 0.056 | 0.04 | 0.122 | 0.085 | 0.07 | 0.061 | 0.131 | 0.11 | 0.062 | 0.077 | 0.072 | 0.104 | 0.063 | 0.127 | 0.095 | 0.108 | 0.067 | 0.097 | 0.145 | 0.117 | 0.073 | 0.103 | 0.144 | 0.105 | 0.101 | 0.112 | 0.144 | 0.129 | 0.083 | 0.097 | 0.149 | 0.124 | 0.089 | 0.1 | 0.121 | 0.115 | 0.059 | 0.107 | 0.114 | 0.075 | 0.065 | 0.115 | 0.124 | 0.097 | 0.052 | 0.067 | 0.088 | 0.095 | 0.098 |