CareerIndex Inc.
TSE:6538.T
165 (JPY) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,767 | 3,343 | 3,058 | 2,320.222 | 2,337.731 | 2,357.087 | 2,398.307 | 1,703.92 | 1,298.995 | 1,500.712 |
| Cost of Revenue
| 966 | 489 | 219 | 211.387 | 161.174 | 104.764 | 65.769 | 67.026 | 79.977 | 93.253 |
| Gross Profit
| 2,801 | 2,854 | 2,839 | 2,108.835 | 2,176.557 | 2,252.323 | 2,332.538 | 1,636.894 | 1,219.018 | 1,407.459 |
| Gross Profit Ratio
| 0.744 | 0.854 | 0.928 | 0.909 | 0.931 | 0.956 | 0.973 | 0.961 | 0.938 | 0.938 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,371 | 1,008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,363 | 1,312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,734 | 2,320 | 1,837 | 1,581.693 | 1,871.124 | 1,473.688 | 1,577.906 | 1,190.264 | 986.014 | 0 |
| Other Expenses
| 10 | 0 | 2 | -10.418 | 2.132 | 1,473.688 | -21.991 | 20.993 | 0.035 | 0.944 |
| Operating Expenses
| 2,734 | 2,320 | 1,837 | 1,581.693 | 1,871.124 | 1,473.688 | 1,577.906 | 1,190.264 | 986.014 | 997.869 |
| Operating Income
| 67 | 533 | 1,002 | 527.141 | 305.432 | 778.635 | 1,509.264 | 446.63 | 233.002 | 409.589 |
| Operating Income Ratio
| 0.018 | 0.159 | 0.328 | 0.227 | 0.131 | 0.33 | 0.629 | 0.262 | 0.179 | 0.273 |
| Total Other Income Expenses Net
| -1,803 | -12 | -55 | -56.26 | -70.209 | -0.076 | -21.994 | 15.533 | 0.181 | 1.039 |
| Income Before Tax
| -1,736 | 523 | 947 | 470.882 | 235.223 | 778.559 | 732.638 | 462.163 | 233.185 | 410.629 |
| Income Before Tax Ratio
| -0.461 | 0.156 | 0.31 | 0.203 | 0.101 | 0.33 | 0.305 | 0.271 | 0.18 | 0.274 |
| Income Tax Expense
| -134 | 260 | 362 | 169.603 | 93.231 | 295.522 | 266.776 | 176.763 | 81.855 | 152.033 |
| Net Income
| -1,601 | 262 | 585 | 301 | 141.991 | 483.036 | 465.862 | 285.399 | 151.329 | 258.595 |
| Net Income Ratio
| -0.425 | 0.078 | 0.191 | 0.13 | 0.061 | 0.205 | 0.194 | 0.167 | 0.116 | 0.172 |
| EPS
| -78.28 | 12.68 | 28.33 | 14.66 | 6.86 | 23.11 | 22.4 | 14.53 | 7.88 | 13.47 |
| EPS Diluted
| -78.28 | 12.66 | 28.29 | 14.64 | 6.85 | 23.01 | 22.14 | 14.29 | 7.88 | 12.49 |
| EBITDA
| 505 | 885 | 1,205 | 708.68 | 389.024 | 812.475 | 789.011 | 467.798 | 236.838 | 413.786 |
| EBITDA Ratio
| 0.134 | 0.265 | 0.394 | 0.305 | 0.166 | 0.345 | 0.329 | 0.275 | 0.182 | 0.276 |