Advanex Inc.
TSE:5998.T
901 (JPY) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26,549.467 | 24,628.999 | 21,722.466 | 19,539.638 | 21,280.358 | 20,967.281 | 20,294.946 | 17,858.139 | 19,073.108 | 29,487.898 | 27,100.607 | 23,551.04 | 25,191.367 | 31,459.604 | 29,555.128 | 37,488.858 | 38,892.541 |
| Cost of Revenue
| 20,868.496 | 19,508.157 | 16,955.105 | 15,138.345 | 16,344.103 | 16,091.889 | 15,435.655 | 13,392.066 | 13,907.225 | 22,835.185 | 21,260.07 | 18,752.89 | 19,849.884 | 25,266.81 | 23,513.134 | 30,612.568 | 31,569.94 |
| Gross Profit
| 5,680.971 | 5,120.842 | 4,767.361 | 4,401.293 | 4,936.255 | 4,875.392 | 4,859.291 | 4,466.073 | 5,165.883 | 6,652.713 | 5,840.537 | 4,798.15 | 5,341.483 | 6,192.794 | 6,041.994 | 6,876.29 | 7,322.601 |
| Gross Profit Ratio
| 0.214 | 0.208 | 0.219 | 0.225 | 0.232 | 0.233 | 0.239 | 0.25 | 0.271 | 0.226 | 0.216 | 0.204 | 0.212 | 0.197 | 0.204 | 0.183 | 0.188 |
| Reseach & Development Expenses
| 185.941 | 110 | 68 | 72 | 146 | 144 | 146.034 | 132.433 | 227.764 | 267 | 214 | 218 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 579.551 | 660.245 | 660.248 | 607.521 | 645.113 | 639.449 | 548.937 | 347.02 | 302.846 | 396.436 | 339.38 | 358.484 | 479.588 | 592.114 | 715.207 | 723.524 | 775.086 |
| Selling & Marketing Expenses
| 579 | 660 | 660 | 607 | 645 | 639 | 548 | 347 | 302 | 396 | 339 | 358 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,129.081 | 660.245 | 660.248 | 607.521 | 645.113 | 639.449 | 548.937 | 347.02 | 302.846 | 396.436 | 339.38 | 358.484 | 479.588 | 592.114 | 715.207 | 723.524 | 775.086 |
| Other Expenses
| 104.455 | 152.477 | 23.699 | 174.393 | 41.917 | 33.955 | 65.161 | 104.559 | 73.174 | 70.194 | 90.021 | 97.215 | 164.021 | 144.523 | 183.245 | 274.352 | 173.525 |
| Operating Expenses
| 5,315.022 | 5,059.565 | 4,619.12 | 4,225.147 | 4,675.738 | 4,808.869 | 4,599.796 | 4,218.86 | 4,497.532 | 5,571.157 | 5,020.135 | 4,371.17 | 2,509.306 | 3,010.293 | 3,396.467 | 4,122.465 | 4,062.822 |
| Operating Income
| 365.949 | 61.274 | 148.238 | 176.143 | 260.511 | 66.521 | 259.49 | 247.21 | 668.347 | 1,081.553 | 820.4 | 426.975 | 612.94 | 552.529 | -274.353 | -1,507.421 | -824.29 |
| Operating Income Ratio
| 0.014 | 0.002 | 0.007 | 0.009 | 0.012 | 0.003 | 0.013 | 0.014 | 0.035 | 0.037 | 0.03 | 0.018 | 0.024 | 0.018 | -0.009 | -0.04 | -0.021 |
| Total Other Income Expenses Net
| 253.833 | 390 | -22 | 679 | -635 | -15 | 7.939 | 27.963 | 89.152 | -135.879 | -11.831 | 221.612 | -2,519.475 | -3,654.202 | -3,216.603 | -6,880.502 | -5,302.067 |
| Income Before Tax
| 619.782 | 451.336 | 126.694 | 855.301 | -373.827 | 52.338 | 267.433 | 275.175 | 757.503 | 945.677 | 808.571 | 648.591 | 312.702 | -471.701 | -571.076 | -4,126.677 | -2,042.288 |
| Income Before Tax Ratio
| 0.023 | 0.018 | 0.006 | 0.044 | -0.018 | 0.002 | 0.013 | 0.015 | 0.04 | 0.032 | 0.03 | 0.028 | 0.012 | -0.015 | -0.019 | -0.11 | -0.053 |
| Income Tax Expense
| 350.914 | 391.193 | 208.835 | 222.179 | 219.238 | 159.733 | 217.627 | 207.964 | 170.26 | 250.998 | 126.095 | 170.528 | 96.788 | 299.669 | 132.736 | -451.16 | 785.135 |
| Net Income
| 268.868 | 60.143 | -82.14 | 633.122 | -593.066 | -107.394 | 49.806 | 67.21 | 587.242 | 535.08 | 682.475 | 478.063 | 226.39 | -152.889 | -380.185 | -3,595.429 | -2,382.252 |
| Net Income Ratio
| 0.01 | 0.002 | -0.004 | 0.032 | -0.028 | -0.005 | 0.002 | 0.004 | 0.031 | 0.018 | 0.025 | 0.02 | 0.009 | -0.005 | -0.013 | -0.096 | -0.061 |
| EPS
| 65.46 | 14.64 | -20.01 | 154.61 | -144.89 | -26.26 | 12.21 | 16.46 | 143.44 | 129.23 | 164.5 | 115.2 | 56 | -38.52 | -95.76 | -905.1 | -599.31 |
| EPS Diluted
| 65.37 | 14.62 | -20.01 | 153.97 | -144.89 | -26.26 | 12.1 | 16.32 | 142.3 | 128.38 | 163.9 | 115.2 | 56 | -38.52 | -95.76 | -905.1 | -599.31 |
| EBITDA
| 1,942.62 | 2,142.876 | 1,850.43 | 1,766.237 | 1,119.804 | 1,167.086 | 1,270.049 | 1,204.334 | 1,543.712 | 2,433.518 | 2,073.676 | 1,763.916 | 3,911.608 | 4,271.355 | 3,802.456 | 4,802.804 | 5,136.644 |
| EBITDA Ratio
| 0.073 | 0.087 | 0.085 | 0.09 | 0.053 | 0.056 | 0.063 | 0.067 | 0.081 | 0.083 | 0.077 | 0.075 | 0.155 | 0.136 | 0.129 | 0.128 | 0.132 |