ABIST Co.,Ltd.
TSE:6087.T
3405 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,508.771 | 9,362.736 | 9,021.96 | 9,265.813 | 9,128.219 | 8,761.293 | 8,169.012 | 7,387.474 | 6,215.074 | 5,300.677 | 4,720.447 |
| Cost of Revenue
| 7,096.104 | 7,096.517 | 7,074.161 | 6,911.491 | 6,559.738 | 5,998.623 | 5,469.652 | 4,934.861 | 4,307.937 | 3,755.543 | 3,399.86 |
| Gross Profit
| 2,412.667 | 2,266.219 | 1,947.799 | 2,354.322 | 2,568.481 | 2,762.67 | 2,699.36 | 2,452.613 | 1,907.137 | 1,545.134 | 1,320.587 |
| Gross Profit Ratio
| 0.254 | 0.242 | 0.216 | 0.254 | 0.281 | 0.315 | 0.33 | 0.332 | 0.307 | 0.291 | 0.28 |
| Reseach & Development Expenses
| 112 | 85.028 | 128.437 | 124.667 | 44.164 | 0 | 41.097 | 58.885 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 193 | 169 | 163 | 166 | 131 | 172.9 | 168.626 | 160.807 | 157.042 | 157.905 |
| Selling & Marketing Expenses
| 105.047 | 110.766 | 1,210.898 | 1,235.373 | 1,062.075 | 1,033.135 | 0 | 156.16 | 164.894 | 90.684 | 0 |
| SG&A
| 105.047 | 110.766 | 1,379.898 | 1,398.373 | 1,228.075 | 1,164.135 | 172.9 | 324.786 | 325.701 | 247.726 | 157.905 |
| Other Expenses
| 10.554 | 1,528.576 | 1,508.333 | 1,523.038 | 1,272.237 | -0.937 | 1.617 | 7.543 | -1.557 | -30.053 | 0.603 |
| Operating Expenses
| 1,694.697 | 1,528.576 | 1,508.333 | 1,523.038 | 1,272.237 | 1,164.133 | 514.371 | 615.567 | 570.717 | 468.779 | 358.413 |
| Operating Income
| 717.966 | 737.641 | 618.197 | 831.282 | 1,296.241 | 1,598.534 | 1,494.036 | 1,285.556 | 889.705 | 713.616 | 651.059 |
| Operating Income Ratio
| 0.076 | 0.079 | 0.069 | 0.09 | 0.142 | 0.182 | 0.183 | 0.174 | 0.143 | 0.135 | 0.138 |
| Total Other Income Expenses Net
| -90.878 | -62.059 | 385.718 | -457.889 | 54.795 | -45.343 | -791.41 | -543.934 | -377.758 | -354.787 | -319.085 |
| Income Before Tax
| 627.088 | 675.582 | 1,003.915 | 373.393 | 1,351.036 | 1,553.194 | 1,393.579 | 1,293.112 | 958.662 | 721.568 | 643.089 |
| Income Before Tax Ratio
| 0.066 | 0.072 | 0.111 | 0.04 | 0.148 | 0.177 | 0.171 | 0.175 | 0.154 | 0.136 | 0.136 |
| Income Tax Expense
| -89.525 | 311.517 | 334.262 | 233.73 | 401.837 | 480.541 | 427.169 | 430.735 | 422.386 | 330.11 | 273.15 |
| Net Income
| 716.613 | 283.646 | 669.653 | 139.662 | 949.198 | 1,072.652 | 966.409 | 862.377 | 536.276 | 391.458 | 369.938 |
| Net Income Ratio
| 0.075 | 0.03 | 0.074 | 0.015 | 0.104 | 0.122 | 0.118 | 0.117 | 0.086 | 0.074 | 0.078 |
| EPS
| 180.07 | 91.48 | 168.27 | 35.09 | 238.5 | 269.52 | 242.82 | 216.68 | 134.74 | 103.28 | 120.11 |
| EPS Diluted
| 180.07 | 91.48 | 168.27 | 35.09 | 238.5 | 269.52 | 242.82 | 216.68 | 134.74 | 103.28 | 120.11 |
| EBITDA
| 870.39 | 1,011.433 | 803.799 | 1,161.371 | 1,605.392 | 1,799.454 | 2,369.168 | 2,001.453 | 1,458.306 | 1,123.756 | 989.039 |
| EBITDA Ratio
| 0.092 | 0.108 | 0.089 | 0.125 | 0.176 | 0.205 | 0.29 | 0.271 | 0.235 | 0.212 | 0.21 |