DesignOne Japan, Inc.
TSE:6048.T
112 (JPY) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,264.846 | 2,428.748 | 2,250.991 | 1,835.887 | 1,924.103 | 2,181.144 | 2,444.421 | 2,111.074 | 1,491.079 | 919.933 | 545.186 |
Cost of Revenue
| 795.918 | 652.768 | 535.146 | 244.263 | 222.227 | 226.159 | 252.24 | 196.04 | 115.839 | 67.447 | 35.567 |
Gross Profit
| 1,468.928 | 1,775.98 | 1,715.845 | 1,591.624 | 1,701.876 | 1,954.985 | 2,192.181 | 1,915.034 | 1,375.24 | 852.486 | 509.619 |
Gross Profit Ratio
| 0.649 | 0.731 | 0.762 | 0.867 | 0.885 | 0.896 | 0.897 | 0.907 | 0.922 | 0.927 | 0.935 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 78 | 72 | 55 | 47 | 45 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 391 | 346 | 295 | 249 | 228 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,675.762 | 1,712.644 | 1,572.6 | 1,401.107 | 1,465.735 | 1,514.632 | 1,502.772 | 1,261.946 | 871.626 | 0 | 0 |
Other Expenses
| 0 | 37.452 | 1,591.001 | 1,455.766 | 1,499.263 | 1,530.18 | 11.391 | 11.691 | 7.722 | -9.463 | 1.611 |
Operating Expenses
| 1,675.762 | 1,750.554 | 1,591.001 | 1,455.766 | 1,499.263 | 1,530.18 | 1,521.585 | 1,283.304 | 882.114 | 497.892 | 347.048 |
Operating Income
| -206.834 | 25.424 | 179.422 | 135.857 | 202.613 | 424.804 | 670.595 | 631.729 | 493.125 | 354.593 | 162.57 |
Operating Income Ratio
| -0.091 | 0.01 | 0.08 | 0.074 | 0.105 | 0.195 | 0.274 | 0.299 | 0.331 | 0.385 | 0.298 |
Total Other Income Expenses Net
| -85.246 | 15.774 | -182.365 | 51.326 | 10.41 | -43.485 | -47.939 | -17.512 | 8.587 | -9.171 | 1.589 |
Income Before Tax
| -292.08 | 41.198 | -2.943 | 187.183 | 213.023 | 381.319 | 622.657 | 614.217 | 501.712 | 345.422 | 164.159 |
Income Before Tax Ratio
| -0.129 | 0.017 | -0.001 | 0.102 | 0.111 | 0.175 | 0.255 | 0.291 | 0.336 | 0.375 | 0.301 |
Income Tax Expense
| 18.51 | 68.975 | 85.467 | 97.818 | 60.095 | 177.288 | 227.444 | 217.698 | 188.156 | 134.788 | 64.55 |
Net Income
| -310.591 | -27.777 | -88.41 | 87.635 | 152.603 | 204.031 | 395.212 | 396.519 | 313.555 | 210.634 | 99.609 |
Net Income Ratio
| -0.137 | -0.011 | -0.039 | 0.048 | 0.079 | 0.094 | 0.162 | 0.188 | 0.21 | 0.229 | 0.183 |
EPS
| -21.05 | -1.88 | -6 | 5.93 | 10.11 | 13.5 | 26.18 | 26.36 | 20.99 | 16.24 | 8.3 |
EPS Diluted
| -21.05 | -1.88 | -6 | 5.92 | 10.06 | 13.43 | 26.02 | 26.15 | 20.65 | 15.95 | 8.3 |
EBITDA
| -239.259 | 124.128 | 228.183 | 212.32 | 248.119 | 491.468 | 753.032 | 684.427 | 510.17 | 348.421 | 165.426 |
EBITDA Ratio
| -0.106 | 0.051 | 0.101 | 0.116 | 0.129 | 0.225 | 0.308 | 0.324 | 0.342 | 0.379 | 0.303 |