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Lion Corporation
TSE:4912.T
1521.5 (JPY) • At close September 6, 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 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 402,767 | 389,869 | 366,234 | 355,352 | 347,519 | 349,403 | 410,535 | 395,667 | 378,734 | 367,475 | 352,070 | 335,076 | 327,516 | 331,278 | 322,223 | 338,383 | 341,435 | 330,229 | 331,483 | 309,524 |
Cost of Revenue
| 222,168 | 215,263 | 187,129 | 175,479 | 175,588 | 177,673 | 171,260 | 162,054 | 162,510 | 160,756 | 153,401 | 145,291 | 139,662 | 140,577 | 136,895 | 157,670 | 158,917 | 165,418 | 162,838 | 149,160 |
Gross Profit
| 180,599 | 174,606 | 179,105 | 179,873 | 171,931 | 171,730 | 239,275 | 233,613 | 216,224 | 206,719 | 198,669 | 189,785 | 187,854 | 190,701 | 185,328 | 180,713 | 182,518 | 164,811 | 168,645 | 160,364 |
Gross Profit Ratio
| 0.448 | 0.448 | 0.489 | 0.506 | 0.495 | 0.491 | 0.583 | 0.59 | 0.571 | 0.563 | 0.564 | 0.566 | 0.574 | 0.576 | 0.575 | 0.534 | 0.535 | 0.499 | 0.509 | 0.518 |
Reseach & Development Expenses
| 11,217 | 11,077 | 11,180 | 10,906 | 10,944 | 10,969 | 10,474 | 10,084 | 9,808 | 9,439 | 9,618 | 8,989 | 8,913 | 8,910 | 9,057 | 8,522 | 8,745 | 7,922 | 8,506 | 7,844 |
General & Administrative Expenses
| 160,465 | 151,046 | 148,181 | 143,934 | 141,882 | 143,353 | 18,653 | 17,829 | 17,011 | 16,723 | 15,979 | 15,810 | 15,672 | 15,678 | 15,687 | 16,703 | 62 | 119 | 187 | 256 |
Selling & Marketing Expenses
| -11,217 | 0 | 0 | 0 | 0 | 0 | 129,777 | 129,706 | 121,800 | 119,237 | 114,617 | 112,626 | 107,994 | 111,408 | 106,644 | 104,771 | 122,237 | 117,570 | 114,835 | 108,722 |
SG&A
| 149,248 | 151,046 | 148,181 | 143,934 | 141,882 | 143,353 | 148,430 | 147,535 | 138,811 | 135,960 | 130,596 | 128,436 | 123,666 | 127,086 | 122,331 | 121,474 | 122,299 | 117,689 | 115,022 | 108,978 |
Other Expenses
| -704 | -5,285 | -255 | -8,136 | 216 | -5,821 | 842 | 686 | 691 | 673 | 576 | 554 | 851 | 980 | 872 | 352 | 724 | 630 | 815 | 817 |
Operating Expenses
| 161,169 | 145,761 | 147,926 | 135,798 | 142,098 | 137,532 | 212,062 | 209,105 | 199,844 | 194,307 | 187,842 | 182,567 | 153,310 | 157,166 | 152,425 | 149,621 | 149,489 | 142,769 | 141,694 | 134,873 |
Operating Income
| 19,430 | 28,843 | 31,178 | 44,074 | 29,832 | 34,196 | 27,206 | 24,502 | 16,374 | 12,406 | 10,819 | 7,213 | 11,169 | 10,500 | 10,036 | 8,277 | 8,905 | 343 | 6,066 | 6,021 |
Operating Income Ratio
| 0.048 | 0.074 | 0.085 | 0.124 | 0.086 | 0.098 | 0.066 | 0.062 | 0.043 | 0.034 | 0.031 | 0.022 | 0.034 | 0.032 | 0.031 | 0.024 | 0.026 | 0.001 | 0.018 | 0.019 |
Total Other Income Expenses Net
| 1,338 | 2,449 | 2,911 | 420 | 1,570 | 1,461 | 3,347 | -473 | 3,008 | 674 | 99 | 1,376 | -26,764 | -22,610 | -23,209 | -25,004 | -23,465 | -9,022 | -18,214 | -30,508 |
Income Before Tax
| 20,768 | 31,292 | 34,089 | 44,494 | 31,402 | 35,658 | 30,560 | 24,035 | 19,387 | 13,085 | 10,925 | 8,594 | 7,780 | 10,925 | 9,694 | 6,088 | 9,564 | 13,020 | 8,737 | -5,017 |
Income Before Tax Ratio
| 0.052 | 0.08 | 0.093 | 0.125 | 0.09 | 0.102 | 0.074 | 0.061 | 0.051 | 0.036 | 0.031 | 0.026 | 0.024 | 0.033 | 0.03 | 0.018 | 0.028 | 0.039 | 0.026 | -0.016 |
Income Tax Expense
| 5,687 | 8,182 | 8,657 | 12,538 | 8,422 | 5,875 | 8,239 | 6,634 | 7,382 | 5,149 | 4,213 | 3,699 | 3,145 | 4,408 | 3,755 | 2,825 | 4,035 | 7,193 | 3,316 | -587 |
Net Income
| 14,624 | 21,939 | 23,759 | 29,870 | 20,559 | 25,606 | 19,827 | 15,951 | 10,680 | 7,368 | 6,097 | 4,235 | 4,077 | 6,041 | 5,465 | 3,040 | 5,423 | 5,540 | 5,473 | -4,723 |
Net Income Ratio
| 0.036 | 0.056 | 0.065 | 0.084 | 0.059 | 0.073 | 0.048 | 0.04 | 0.028 | 0.02 | 0.017 | 0.013 | 0.012 | 0.018 | 0.017 | 0.009 | 0.016 | 0.017 | 0.017 | -0.015 |
EPS
| 51.42 | 77.04 | 81.72 | 102.75 | 70.72 | 88.11 | 71.87 | 55.13 | 39.35 | 27.47 | 22.72 | 15.77 | 15.18 | 22.41 | 20.22 | 11.23 | 20.06 | 19.6 | 19.1 | -16.66 |
EPS Diluted
| 51.35 | 76.91 | 81.59 | 102.61 | 70.63 | 87.99 | 71.77 | 55.04 | 36.84 | 26.16 | 22.68 | 15.75 | 15.16 | 22.37 | 20.19 | 11.22 | 20.02 | 19.05 | 19.05 | -16.66 |
EBITDA
| 39,631 | 49,136 | 48,477 | 56,372 | 42,074 | 44,502 | 38,981 | 36,917 | 29,898 | 25,265 | 24,307 | 21,211 | 48,437 | 48,097 | 47,472 | 43,994 | 45,561 | 34,103 | 39,406 | 42,269 |
EBITDA Ratio
| 0.098 | 0.126 | 0.132 | 0.159 | 0.121 | 0.127 | 0.095 | 0.093 | 0.079 | 0.069 | 0.069 | 0.063 | 0.148 | 0.145 | 0.147 | 0.13 | 0.133 | 0.103 | 0.119 | 0.137 |