Net Protections Holdings, Inc.
TSE:7383.T
460 (JPY) • At close March 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,255 | 5,493 | 5,254 | 4,919 | 5,314 | 5,156 | 5,173 | 4,893 | 5,202 | 4,647 | 4,585 | 4,474 | 4,977 | 4,609 | 4,604 | 4,496 | 4,812 | 4,422 |
| Cost of Revenue
| 2,290 | 2,134 | 2,134 | 2,449 | 2,547 | 2,446 | 129 | 2,390 | 2,530 | 2,203 | 155 | 102 | 102 | 3,905 | 2,204 | 2,129 | 0 | 0 |
| Gross Profit
| 3,965 | 3,359 | 3,120 | 2,470 | 2,767 | 2,710 | 5,044 | 2,503 | 2,672 | 2,444 | 4,430 | 4,372 | 4,875 | 704 | 2,400 | 2,367 | 4,812 | 4,422 |
| Gross Profit Ratio
| 0.634 | 0.612 | 0.594 | 0.502 | 0.521 | 0.526 | 0.975 | 0.512 | 0.514 | 0.526 | 0.966 | 0.977 | 0.98 | 0.153 | 0.521 | 0.526 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 119 | 100 | 100 | 1,393 | 0 | 0 | 0 | 1,369 | 0 | 0 | 0 | 2,030 | 0 | 7,951 | 1,665 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 760 | 621 | 621 | 1,103 | 0 | 0 | 0 | 1,282 | 0 | 0 | 0 | 995 | 0 | 184 | 184 | 0 | 0 | 0 |
| SG&A
| 2,219 | 8,390 | 1,765 | 2,496 | 2,491 | 2,726 | 5,528 | 2,651 | 2,623 | 2,352 | 4,528 | 3,025 | 4,777 | 8,135 | 1,849 | 2,126 | 0 | 0 |
| Other Expenses
| 838 | -5,350 | 1,082 | -76 | -121 | -130 | -139 | -105 | 0 | 0 | 4,528 | 4,672 | 4,777 | 4,163 | 0 | 0 | 0 | 4,242 |
| Operating Expenses
| 3,057 | 3,040 | 2,847 | 2,572 | 2,612 | 5,407 | 5,528 | 5,255 | 5,286 | 4,665 | 4,528 | 4,672 | 4,777 | 4,163 | 4,156 | 4,397 | 3,986 | 4,242 |
| Operating Income
| 908 | 319 | 273 | -102 | 155 | -250 | -354 | -361 | -83 | -18 | 58 | -198 | 201 | 446 | 448 | 99 | 827 | 180 |
| Operating Income Ratio
| 0.145 | 0.058 | 0.052 | -0.021 | 0.029 | -0.048 | -0.068 | -0.074 | -0.016 | -0.004 | 0.013 | -0.044 | 0.04 | 0.097 | 0.097 | 0.022 | 0.172 | 0.041 |
| Total Other Income Expenses Net
| -22 | 254 | -18 | -150 | -24 | 3 | 16 | -63 | -15 | 2 | 49 | -106 | 76 | -71 | -70 | -154 | -109 | -190 |
| Income Before Tax
| 886 | 573 | 255 | -318 | 131 | -264 | -368 | -438 | -98 | -32 | 41 | -299 | 174 | 375 | 378 | -55 | 718 | -10 |
| Income Before Tax Ratio
| 0.142 | 0.104 | 0.049 | -0.065 | 0.025 | -0.051 | -0.071 | -0.09 | -0.019 | -0.007 | 0.009 | -0.067 | 0.035 | 0.081 | 0.082 | -0.012 | 0.149 | -0.002 |
| Income Tax Expense
| 343 | 244 | 123 | 73 | 80 | -37 | -85 | -120 | -22 | 2 | 56 | -16 | 155 | 113 | 141 | -39 | 258 | -1 |
| Net Income
| 545 | 333 | 135 | -389 | 55 | -219 | -276 | -317 | -76 | -35 | -14 | -282 | 18 | 262 | 236 | -16 | 460 | -8 |
| Net Income Ratio
| 0.087 | 0.061 | 0.026 | -0.079 | 0.01 | -0.042 | -0.053 | -0.065 | -0.015 | -0.008 | -0.003 | -0.063 | 0.004 | 0.057 | 0.051 | -0.004 | 0.096 | -0.002 |
| EPS
| 5.51 | 3.39 | 1.39 | -4 | 0.57 | -2.26 | -2.85 | -3.27 | -0.79 | -0.37 | -0.15 | -2.92 | 0.2 | 2.72 | 2.76 | -0.17 | 5.85 | -0.093 |
| EPS Diluted
| 5.51 | 3.38 | 1.38 | -4 | 0.56 | -2.26 | -2.85 | -3.27 | -0.79 | -0.37 | -0.15 | -2.86 | 0.2 | 2.72 | 2.55 | -0.17 | 5.39 | -0.086 |
| EBITDA
| 1,316 | 992 | 675 | 304 | 578 | 124 | 4 | -12 | 264 | 329 | 397 | 136 | 527 | 763 | 785 | 411 | 1,151 | 180 |
| EBITDA Ratio
| 0.21 | 0.181 | 0.128 | 0.075 | 0.109 | 0.024 | 0.001 | -0.002 | 0.051 | 0.071 | 0.087 | 0.03 | 0.106 | 0.166 | 0.17 | 0.073 | 0.239 | 0.041 |