Neturen Co., Ltd. (5976.T) - Income Statement

Home
5976.T
Financials

1002 (JPY) • At close November 8, 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 Numbers are in millions	57,205	57,524	53,004	42,567	48,806	53,015	48,980	43,396	42,905	46,895	46,997	44,728	44,635	38,592	30,423	40,846	43,530	39,151	35,086.023	30,136.547
Cost of Revenue Numbers are in millions	47,354	47,279	41,712	34,474	38,754	41,756	37,799	33,147	34,168	37,465	36,814	34,496	34,323	30,336	25,230	31,842	31,897	28,688	26,000.608	21,873.461
Gross Profit Numbers are in millions	9,851	10,245	11,292	8,093	10,052	11,259	11,181	10,249	8,737	9,430	10,183	10,232	10,312	8,256	5,193	9,004	11,633	10,463	9,085.415	8,263.086
Gross Profit Ratio Numbers are in millions	0.172	0.178	0.213	0.19	0.206	0.212	0.228	0.236	0.204	0.201	0.217	0.229	0.231	0.214	0.171	0.22	0.267	0.267	0.259	0.274
Reseach & Development Expenses Numbers are in millions	647	600	576	595	944	851	959	1,289	952	891	904	1,011	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5,443	5,059	4,956	4,804	5,319	5,036	5,074	5,062	4,505	4,272	4,112	4,038	3,836	3,222	2,793	2,849	3,238	2,917	2,673.632	2,486.423
Selling & Marketing Expenses Numbers are in millions	2,774	2,789	2,631	2,367	2,646	2,654	2,449	2,183	2,086	2,156	1,313	2,367	2,268	1,998	2,162	2,646	2,801	2,533	2,316.567	2,120.422
SG&A Numbers are in millions	7,571	7,848	7,587	7,171	7,965	7,690	7,523	7,245	6,591	6,428	5,425	6,405	6,104	5,220	4,955	5,495	6,039	5,450	4,990.199	4,606.845
Other Expenses Numbers are in millions	83	75	88	166	128	117	63	340	362	232	837	261	128	334	422	370	339	248	174.303	49.324
Operating Expenses Numbers are in millions	8,218	7,848	7,587	7,171	7,965	7,690	7,523	7,245	6,591	6,428	6,496	6,405	6,104	5,221	4,955	5,496	6,040	5,451	4,990.199	4,606.845
Operating Income Numbers are in millions	1,633	2,396	3,704	920	2,087	3,569	3,656	3,003	2,146	3,001	3,686	3,826	4,207	3,035	236	3,507	5,593	5,011	4,095.215	3,656.24
Operating Income Ratio Numbers are in millions	0.029	0.042	0.07	0.022	0.043	0.067	0.075	0.069	0.05	0.064	0.078	0.086	0.094	0.079	0.008	0.086	0.128	0.128	0.117	0.121
Total Other Income Expenses Net Numbers are in millions	1,012	-1,087	768	287	-487	-1,545	988	716	-1,767	584	928	374	146	772	815	-1,855	1,020	1,206	338.326	256.134
Income Before Tax Numbers are in millions	2,645	1,279	4,467	1,198	1,593	2,016	4,645	3,720	379	3,586	4,615	4,201	4,354	3,807	1,053	1,653	6,613	6,218	4,433.542	3,912.375
Income Before Tax Ratio Numbers are in millions	0.046	0.022	0.084	0.028	0.033	0.038	0.095	0.086	0.009	0.076	0.098	0.094	0.098	0.099	0.035	0.04	0.152	0.159	0.126	0.13
Income Tax Expense Numbers are in millions	590	562	1,342	583	874	508	1,166	623	792	1,066	1,225	1,539	1,680	1,429	863	-119	2,767	2,779	1,754.211	1,814.985
Net Income Numbers are in millions	1,542	381	2,690	268	250	950	3,003	2,834	-687	2,105	2,939	2,422	2,363	2,201	324	1,353	3,686	3,369	2,702.647	2,125.719
Net Income Ratio Numbers are in millions	0.027	0.007	0.051	0.006	0.005	0.018	0.061	0.065	-0.016	0.045	0.063	0.054	0.053	0.057	0.011	0.033	0.085	0.086	0.077	0.071
EPS Numbers are in millions	41.89	9.88	67.43	6.59	6.13	23.18	72.71	66.98	-16.12	49.41	68.96	56.83	55.43	51.26	7.53	30.85	82.89	75.87	61.73	50.42
EPS Diluted Numbers are in millions	41.89	9.88	67.43	6.59	6.13	23.18	72.71	66.98	-16.12	49.41	68.96	56.83	55.43	51.26	7.53	30.85	82.86	75.5	59.45	47.94
EBITDA Numbers are in millions	4,010	5,634	7,201	4,563	5,270	7,308	7,110	6,366	5,744	6,654	7,211	7,154	7,297	6,346	3,836	7,178	8,948	7,778	6,177.89	5,511.751
EBITDA Ratio Numbers are in millions	0.07	0.098	0.136	0.107	0.108	0.138	0.145	0.147	0.134	0.142	0.153	0.16	0.163	0.164	0.126	0.176	0.206	0.199	0.176	0.183

Neturen Co., Ltd.

TSE:5976.T Add to watchlist

TSE:5976.T