JCU Corporation
TSE:4975.T
3900 (JPY) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,912 | 7,647.528 | 6,347.809 | 5,638.973 | 5,225.421 | 6,434.913 | 7,584.782 | 6,957.647 | 6,160.299 | 6,414.373 | 6,187.315 | 6,137.36 | 5,517.021 | 5,767.354 | 5,751.072 | 4,751.969 | 4,921.668 | 6,298.43 | 5,836.945 | 5,391.349 | 4,793.104 | 5,316.76 | 6,471.483 | 6,478.267 | 6,599.75 | 6,784.708 | 6,079.905 | 5,491.292 | 4,764.317 | 4,907.648 | 5,338.652 | 5,916.25 | 4,598.059 | 5,140.837 | 4,749.692 | 5,306.64 | 4,621.671 | 5,073.144 | 5,345.583 | 5,026.816 | 4,357.493 | 4,750.879 | 3,962.812 | 3,894.971 | 3,858.717 | 3,820.646 | 3,383.073 | 4,214.913 | 3,162.739 | 3,126.383 | 3,292.17 | 3,078.151 | 2,763.781 | 3,149.446 | 3,273.999 | 2,929.781 | 2,879.643 | 2,810.392 | 2,196.227 | 1,922.771 | 2,268.338 | 2,280.199 | 2,724.379 | 3,276.56 |
| Cost of Revenue
| 1,996 | 3,267.552 | 2,255.554 | 2,139.268 | 2,142.769 | 2,640.656 | 3,137.656 | 2,505.46 | 2,419.221 | 2,244.049 | 2,217.492 | 2,094.185 | 1,971.073 | 2,233.351 | 2,077.187 | 1,625.001 | 1,952.403 | 2,818.669 | 2,336.238 | 1,968.812 | 1,776.848 | 1,945.156 | 2,684.781 | 2,975.771 | 3,026.694 | 3,063.801 | 2,353.703 | 2,033.691 | 1,567.997 | 1,845.089 | 2,053.588 | 2,717.922 | 1,826.545 | 2,186.447 | 1,530.561 | 2,187.292 | 1,808.308 | 2,227.063 | 2,240.382 | 2,058.879 | 1,948.823 | 2,291.365 | 1,615.829 | 1,839.015 | 2,038.365 | 2,223.487 | 1,508.041 | 2,413.862 | 1,426.155 | 1,671.161 | 1,648.09 | 1,574.15 | 1,391.264 | 1,664.525 | 1,598.192 | 1,371.735 | 1,477.815 | 1,669.572 | 1,045.884 | 975.843 | 1,325.426 | 1,707.004 | 1,537.969 | 1,888.725 |
| Gross Profit
| 3,916 | 4,379.976 | 4,092.255 | 3,499.705 | 3,082.652 | 3,794.257 | 4,447.126 | 4,452.187 | 3,741.078 | 4,170.324 | 3,969.823 | 4,043.175 | 3,545.948 | 3,534.003 | 3,673.885 | 3,126.968 | 2,969.265 | 3,479.761 | 3,500.707 | 3,422.537 | 3,016.256 | 3,371.604 | 3,786.702 | 3,502.496 | 3,573.056 | 3,720.907 | 3,726.202 | 3,457.601 | 3,196.32 | 3,062.559 | 3,285.064 | 3,198.328 | 2,771.514 | 2,954.39 | 3,219.131 | 3,119.348 | 2,813.363 | 2,846.081 | 3,105.201 | 2,967.937 | 2,408.67 | 2,459.514 | 2,346.983 | 2,055.956 | 1,820.352 | 1,597.159 | 1,875.032 | 1,801.051 | 1,736.584 | 1,455.222 | 1,644.08 | 1,504.001 | 1,372.517 | 1,484.921 | 1,675.807 | 1,558.046 | 1,401.828 | 1,140.82 | 1,150.343 | 946.928 | 942.912 | 573.195 | 1,186.41 | 1,387.835 |
| Gross Profit Ratio
| 0.662 | 0.573 | 0.645 | 0.621 | 0.59 | 0.59 | 0.586 | 0.64 | 0.607 | 0.65 | 0.642 | 0.659 | 0.643 | 0.613 | 0.639 | 0.658 | 0.603 | 0.552 | 0.6 | 0.635 | 0.629 | 0.634 | 0.585 | 0.541 | 0.541 | 0.548 | 0.613 | 0.63 | 0.671 | 0.624 | 0.615 | 0.541 | 0.603 | 0.575 | 0.678 | 0.588 | 0.609 | 0.561 | 0.581 | 0.59 | 0.553 | 0.518 | 0.592 | 0.528 | 0.472 | 0.418 | 0.554 | 0.427 | 0.549 | 0.465 | 0.499 | 0.489 | 0.497 | 0.471 | 0.512 | 0.532 | 0.487 | 0.406 | 0.524 | 0.492 | 0.416 | 0.251 | 0.435 | 0.424 |
| Reseach & Development Expenses
| 0 | 269 | 269 | 269 | 251 | 293 | 269 | 259 | 240 | 962 | 242 | 237 | 225 | 236.311 | 0 | 0 | 0 | 1,004 | 0 | 0 | 0 | 998 | 0 | 0 | 0 | 1,047 | 0 | 0 | 0 | 1,075 | 0 | 0 | 0 | 1,145 | 0 | 0 | 0 | 849 | 0 | 0 | 0 | 716 | 0 | 0 | 0 | 648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 |
| Selling & Marketing Expenses
| 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 | 0 | 0 | 0 | 0 |
| SG&A
| 1,787 | 1,704.851 | 1,403.701 | 1,388.853 | 1,579 | 1,415.194 | 1,424.985 | 1,432.388 | 1,615 | 1,705 | 1,583 | 1,539 | 1,292.082 | 1,311.692 | 1,530 | 1,477 | 1,462 | 1,778 | 1,619 | 1,686 | 1,632 | 1,651 | 1,654 | 1,714 | 1,751 | 1,741 | 1,673 | 1,645 | 1,711 | 1,658 | 1,567 | 1,591 | 1,630 | 1,709 | 1,747 | 1,773 | 1,646 | 1,711 | 1,627 | 1,527 | 1,577 | 1,547 | 1,506 | 1,309 | 1,326 | 1,277 | 1,217 | 1,218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 134 | 3.794 | -16.955 | 10.33 | -35.464 | -18.517 | 0.058 | -1.782 | 5.853 | 11.409 | 2.71 | -4.969 | 51.604 | 19.846 | 5.124 | 4.972 | 32.671 | -7.307 | 10.345 | 5.362 | 19.807 | 5.137 | 3.928 | 32.001 | 7.595 | 19.661 | 2.187 | 5.029 | 8.822 | 22.797 | 4.842 | -0.908 | 3.138 | 5.343 | 21.546 | 13.485 | 5.246 | 21.124 | 9.552 | 1.285 | 1.516 | 3.205 | 10.744 | 8.114 | 1.412 | 8.022 | -8.103 | 3.306 | 9.956 | 8.961 | 6.821 | 2.273 | 13.918 | -0.183 | 11.226 | 2.694 | 30.33 | 0.674 | 4.235 | 22.326 | 11.142 | -6.842 | 4.179 | -2.636 |
| Operating Expenses
| 1,921 | 1,704.851 | 1,803.716 | 1,783.319 | 1,703.504 | 1,828.797 | 1,806.987 | 1,791.898 | 1,720.966 | 1,806.445 | 1,693.684 | 1,633.102 | 1,605.434 | 1,685.555 | 1,639.408 | 1,587.889 | 1,591.314 | 1,883.792 | 1,718.974 | 1,782.046 | 1,737.331 | 1,758.844 | 1,754.496 | 1,801.699 | 1,846.479 | 1,838.01 | 1,768.803 | 1,746.319 | 1,799.533 | 1,760.106 | 1,661.415 | 1,678.075 | 1,717.123 | 1,796.539 | 1,820.757 | 1,856.14 | 1,726.218 | 1,786.98 | 1,702.777 | 1,592.849 | 1,638.31 | 1,623.939 | 1,571.638 | 1,372.306 | 1,388.88 | 1,347.189 | 2,547.286 | 651.407 | 656.798 | 588.269 | 608.954 | 526.586 | 593.891 | 561.527 | 542.159 | 542.574 | 566.03 | 497.982 | 457.77 | 456.639 | 451.13 | 436.902 | 481.188 | 448.326 |
| Operating Income
| 1,995 | 2,675.125 | 2,288.539 | 1,716.386 | 1,379.145 | 1,965.459 | 2,640.14 | 2,660.289 | 2,020.109 | 2,363.877 | 2,276.139 | 2,410.073 | 1,940.511 | 1,848.449 | 2,034.476 | 1,539.079 | 1,377.948 | 1,595.968 | 1,781.736 | 1,640.488 | 1,278.923 | 1,612.759 | 2,032.205 | 1,700.798 | 1,726.574 | 1,882.896 | 1,957.4 | 1,711.283 | 1,396.783 | 1,302.454 | 1,623.648 | 1,520.252 | 1,054.389 | 1,157.851 | 1,398.375 | 1,263.206 | 1,087.143 | 1,059.102 | 1,402.424 | 1,375.088 | 770.356 | 835.575 | 775.345 | 683.649 | 431.469 | 249.97 | 594.468 | 493.168 | 469.537 | 199.506 | 388.466 | 344.337 | 173.579 | 307.79 | 533.465 | 412.512 | 255.262 | 145.914 | 233.172 | 57.61 | 85.035 | -265.625 | 200.349 | 406.298 |
| Operating Income Ratio
| 0.337 | 0.35 | 0.361 | 0.304 | 0.264 | 0.305 | 0.348 | 0.382 | 0.328 | 0.369 | 0.368 | 0.393 | 0.352 | 0.321 | 0.354 | 0.324 | 0.28 | 0.253 | 0.305 | 0.304 | 0.267 | 0.303 | 0.314 | 0.263 | 0.262 | 0.278 | 0.322 | 0.312 | 0.293 | 0.265 | 0.304 | 0.257 | 0.229 | 0.225 | 0.294 | 0.238 | 0.235 | 0.209 | 0.262 | 0.274 | 0.177 | 0.176 | 0.196 | 0.176 | 0.112 | 0.065 | 0.176 | 0.117 | 0.148 | 0.064 | 0.118 | 0.112 | 0.063 | 0.098 | 0.163 | 0.141 | 0.089 | 0.052 | 0.106 | 0.03 | 0.037 | -0.116 | 0.074 | 0.124 |
| Total Other Income Expenses Net
| 241 | -158.875 | 19.554 | 100.829 | -13 | 18.828 | 25.193 | -84.538 | 257 | 110 | 27 | -27 | 105.06 | 22.776 | -12.702 | -9.705 | 46.177 | -33.143 | 16.729 | -70.487 | 29.269 | -338.977 | 29.694 | 68.428 | 11.4 | -193.526 | 43.022 | 21.874 | -72.442 | 215.373 | 70.054 | -119.136 | -198.384 | -36.675 | -1.415 | -24.434 | 64.222 | 75.291 | 118.698 | 33.17 | -1.473 | 38.671 | -89.559 | 23.708 | 136.863 | 72.616 | 1,186.559 | -674.565 | -588.907 | -659.768 | -633.128 | -702.492 | -594.266 | -619.094 | -635.412 | -701.983 | -617.858 | -495.873 | -486.739 | -490.927 | -400.643 | -594.312 | -675.312 | -508.488 |
| Income Before Tax
| 2,236 | 2,516.25 | 2,308.093 | 1,817.215 | 1,382.658 | 1,984.287 | 2,665.333 | 2,575.751 | 2,284.65 | 2,465.398 | 2,311.715 | 2,382.962 | 2,045.574 | 1,871.224 | 2,021.775 | 1,529.374 | 1,424.128 | 1,562.825 | 1,798.463 | 1,570.003 | 1,308.194 | 1,273.782 | 2,061.9 | 1,769.225 | 1,737.977 | 1,689.371 | 2,000.42 | 1,733.157 | 1,324.344 | 1,517.826 | 1,693.702 | 1,401.117 | 856.007 | 1,121.175 | 1,396.959 | 1,238.774 | 1,151.367 | 1,134.393 | 1,521.121 | 1,408.258 | 768.887 | 874.246 | 685.786 | 707.358 | 568.334 | 322.586 | 514.305 | 475.079 | 490.879 | 207.185 | 401.998 | 274.923 | 184.36 | 304.3 | 498.236 | 313.489 | 217.94 | 146.965 | 205.834 | -0.638 | 91.139 | -458.019 | 29.91 | 431.021 |
| Income Before Tax Ratio
| 0.378 | 0.329 | 0.364 | 0.322 | 0.265 | 0.308 | 0.351 | 0.37 | 0.371 | 0.384 | 0.374 | 0.388 | 0.371 | 0.324 | 0.352 | 0.322 | 0.289 | 0.248 | 0.308 | 0.291 | 0.273 | 0.24 | 0.319 | 0.273 | 0.263 | 0.249 | 0.329 | 0.316 | 0.278 | 0.309 | 0.317 | 0.237 | 0.186 | 0.218 | 0.294 | 0.233 | 0.249 | 0.224 | 0.285 | 0.28 | 0.176 | 0.184 | 0.173 | 0.182 | 0.147 | 0.084 | 0.152 | 0.113 | 0.155 | 0.066 | 0.122 | 0.089 | 0.067 | 0.097 | 0.152 | 0.107 | 0.076 | 0.052 | 0.094 | -0 | 0.04 | -0.201 | 0.011 | 0.132 |
| Income Tax Expense
| 728 | 732.559 | 739.013 | 583.937 | 438.243 | 1,124.57 | 837.471 | 856.512 | 677.624 | 715.657 | 769.007 | 695.128 | 655.335 | 565.89 | 630.893 | 489.723 | 450.486 | 470.987 | 501.997 | 450.92 | 399.55 | 281.063 | 644.467 | 493.858 | 451.354 | 484.378 | 544.254 | 458.795 | 337.451 | 346.233 | 426.21 | 283.288 | 282.782 | 313.407 | 404.406 | 369.822 | 399.447 | 439.027 | 460.142 | 385.184 | 292.173 | 253.826 | 314.701 | 244.397 | 256.098 | 139.314 | 209.44 | 182.626 | 198.85 | 34.291 | 150.287 | 96.306 | 81.993 | 97.345 | 173.236 | 55.614 | 151.476 | 31.676 | 91.764 | -15.579 | 40.957 | -112.247 | 37.67 | 132.882 |
| Net Income
| 1,508 | 1,783.691 | 1,569.081 | 1,233.278 | 944.414 | 859.717 | 1,827.861 | 1,719.24 | 1,607.025 | 1,749.741 | 1,542.708 | 1,687.834 | 1,390.238 | 1,305.334 | 1,390.882 | 1,039.65 | 972.788 | 1,092.002 | 1,296.36 | 1,119.279 | 908.369 | 990.753 | 1,413.394 | 1,270.7 | 1,288.747 | 1,203.244 | 1,454.476 | 1,262.438 | 985.974 | 1,193.111 | 1,249.501 | 1,112.961 | 569.272 | 820.926 | 984.064 | 862.686 | 743.168 | 704.936 | 1,058.559 | 969.422 | 471.864 | 621.285 | 369.018 | 455.896 | 317.669 | 195.873 | 302.33 | 289.586 | 293.078 | 208.788 | 251.54 | 177.569 | 99.246 | 211.568 | 323.683 | 255.525 | 63.644 | 122.057 | 110.951 | 12.506 | 47.443 | -341.624 | -11.233 | 296.873 |
| Net Income Ratio
| 0.255 | 0.233 | 0.247 | 0.219 | 0.181 | 0.134 | 0.241 | 0.247 | 0.261 | 0.273 | 0.249 | 0.275 | 0.252 | 0.226 | 0.242 | 0.219 | 0.198 | 0.173 | 0.222 | 0.208 | 0.19 | 0.186 | 0.218 | 0.196 | 0.195 | 0.177 | 0.239 | 0.23 | 0.207 | 0.243 | 0.234 | 0.188 | 0.124 | 0.16 | 0.207 | 0.163 | 0.161 | 0.139 | 0.198 | 0.193 | 0.108 | 0.131 | 0.093 | 0.117 | 0.082 | 0.051 | 0.089 | 0.069 | 0.093 | 0.067 | 0.076 | 0.058 | 0.036 | 0.067 | 0.099 | 0.087 | 0.022 | 0.043 | 0.051 | 0.007 | 0.021 | -0.15 | -0.004 | 0.091 |
| EPS
| 59.53 | 70.26 | 61.74 | 48.2 | 36.85 | 33.52 | 70.61 | 66.29 | 61.97 | 67.41 | 59.17 | 64.35 | 52.95 | 49.72 | 52.97 | 39.18 | 36.66 | 41.15 | 48.85 | 41.27 | 33.49 | 36.53 | 52.11 | 45.66 | 46.3 | 43.23 | 52.26 | 45.39 | 35.44 | 42.89 | 44.92 | 39.44 | 20.18 | 29.09 | 34.88 | 30.57 | 26.34 | 24.98 | 37.52 | 34.36 | 16.72 | 22.02 | 13.08 | 16.16 | 11.26 | 6.94 | 10.71 | 10.26 | 10.39 | 7.4 | 8.91 | 6.29 | 3.52 | 7.5 | 11.11 | 8.77 | 2.19 | 4.19 | 4.48 | 0.51 | 1.92 | -13.81 | -0.45 | 12 |
| EPS Diluted
| 59.53 | 70.26 | 61.74 | 48.2 | 36.85 | 33.52 | 70.61 | 66.28 | 61.97 | 67.4 | 59.17 | 64.35 | 52.95 | 49.72 | 52.97 | 39.18 | 36.66 | 41.15 | 48.85 | 41.27 | 33.49 | 36.53 | 52.11 | 45.66 | 46.3 | 43.23 | 52.26 | 45.39 | 35.44 | 42.89 | 44.92 | 39.44 | 20.18 | 29.09 | 34.88 | 30.57 | 26.34 | 24.98 | 37.52 | 34.36 | 16.72 | 22.02 | 13.08 | 16.16 | 11.26 | 6.94 | 10.71 | 10.26 | 10.39 | 7.4 | 8.91 | 6.29 | 3.52 | 7.5 | 11.11 | 8.77 | 2.19 | 4.19 | 4.48 | 0.51 | 1.92 | -13.81 | -0.45 | 12 |
| EBITDA
| 2,178.75 | 2,870.516 | 2,540.144 | 1,921.101 | 1,478.217 | 2,086.367 | 2,792.41 | 2,628.899 | 2,376.776 | 2,607.967 | 2,410.068 | 2,479.426 | 2,137.189 | 2,010.052 | 2,155.508 | 1,636.598 | 1,506.956 | 1,676.025 | 1,908.943 | 1,692.313 | 1,385.231 | 1,783.973 | 2,136.429 | 1,857.474 | 1,827.137 | 2,025.961 | 2,118.623 | 1,815.882 | 1,415.342 | 1,624.215 | 1,799.28 | 1,517.688 | 947.687 | 1,227.468 | 1,498.443 | 1,324.89 | 1,222.421 | 1,219.632 | 1,607.563 | 1,477.574 | 836.952 | 960.53 | 893.321 | 778.379 | 627.712 | 416.069 | -597.799 | 1,229.572 | 1,195.016 | 965.902 | 1,085.839 | 1,013.262 | 852.836 | 1,054.565 | 1,248.013 | 1,098.346 | 977.305 | 744.688 | 767.397 | 607.082 | 614.098 | 117.349 | 752.471 | 1,034.899 |
| EBITDA Ratio
| 0.369 | 0.375 | 0.4 | 0.341 | 0.283 | 0.324 | 0.368 | 0.378 | 0.386 | 0.407 | 0.39 | 0.404 | 0.387 | 0.349 | 0.375 | 0.344 | 0.306 | 0.266 | 0.327 | 0.314 | 0.289 | 0.336 | 0.33 | 0.287 | 0.277 | 0.299 | 0.348 | 0.331 | 0.297 | 0.331 | 0.337 | 0.257 | 0.206 | 0.239 | 0.315 | 0.25 | 0.264 | 0.24 | 0.301 | 0.294 | 0.192 | 0.202 | 0.225 | 0.2 | 0.163 | 0.109 | -0.177 | 0.292 | 0.378 | 0.309 | 0.33 | 0.329 | 0.309 | 0.335 | 0.381 | 0.375 | 0.339 | 0.265 | 0.349 | 0.316 | 0.271 | 0.051 | 0.276 | 0.316 |