Japan Exchange Group, Inc.
TSE:8697.T
1852 (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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 152,871 | 134,495 | 135,637 | 133,702 | 124,663 | 121,382 | 120,982 | 108,046 | 116,913 | 106,485 | 116,249 | 71,707 | 22,494 | 22,984 | 23,021 | 20,051 | 18,689 | 16,093 | 10,028 |
Cost of Revenue
| 30,057 | 67,562 | 63,232 | 61,399 | 58,587 | 54,127 | 50,918 | 50,195 | 51,392 | 53,473 | 19,250 | 8,699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 122,814 | 66,933 | 72,405 | 72,303 | 66,076 | 67,255 | 70,064 | 57,851 | 65,521 | 53,012 | 96,999 | 63,008 | 22,494 | 22,984 | 23,021 | 20,051 | 18,689 | 16,093 | 10,028 |
Gross Profit Ratio
| 0.803 | 0.498 | 0.534 | 0.541 | 0.53 | 0.554 | 0.579 | 0.535 | 0.56 | 0.498 | 0.834 | 0.879 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,895 | 9,590 | 6,829 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 53,256 | 48,531 | 45,727 | 44,633 | 42,048 | 42,412 | 0 | 0 | 40,952 | 42,060 | 51,716 | 40,875 | 0 | 0 | 0 | 0 | 9,895 | 9,590 | 6,829 |
Other Expenses
| 18,298 | -36,589 | -34,011 | -32,762 | -29,622 | -28,001 | 1,727 | 1,526 | 750 | 517 | 198 | 536 | 344 | 388 | 411 | 134 | 79 | 90 | 84 |
Operating Expenses
| 71,554 | 65,746 | 61,968 | 58,786 | 55,163 | 51,606 | 1,727 | 1,526 | 750 | 517 | 45,879 | 43,451 | 14,123 | 15,401 | 15,296 | 12,317 | 9,895 | 9,590 | 6,829 |
Operating Income
| 81,317 | 68,253 | 73,473 | 74,565 | 68,533 | 69,535 | 71,791 | 59,377 | 66,271 | 53,529 | 51,120 | 19,555 | 8,370 | 7,582 | 7,724 | 7,734 | 8,793 | 6,502 | 3,200 |
Operating Income Ratio
| 0.532 | 0.507 | 0.542 | 0.558 | 0.55 | 0.573 | 0.593 | 0.55 | 0.567 | 0.503 | 0.44 | 0.273 | 0.372 | 0.33 | 0.336 | 0.386 | 0.47 | 0.404 | 0.319 |
Total Other Income Expenses Net
| 6,087 | 1,271 | 1,021 | 2,428 | 3,018 | 3,531 | 2,926 | 2,753 | 2,253 | 1,875 | 184 | -153 | 836 | 1,523 | 1,636 | 1,110 | 1,130 | 385 | -699 |
Income Before Tax
| 87,404 | 68,207 | 73,429 | 74,732 | 69,095 | 70,786 | 72,990 | 60,604 | 67,774 | 54,887 | 51,304 | 19,404 | 9,207 | 9,106 | 9,361 | 8,844 | 9,924 | 6,888 | 2,500 |
Income Before Tax Ratio
| 0.572 | 0.507 | 0.541 | 0.559 | 0.554 | 0.583 | 0.603 | 0.561 | 0.58 | 0.515 | 0.441 | 0.271 | 0.409 | 0.396 | 0.407 | 0.441 | 0.531 | 0.428 | 0.249 |
Income Tax Expense
| 25,451 | 20,987 | 22,598 | 22,714 | 20,781 | 21,253 | 22,355 | 18,240 | 22,599 | 20,171 | 21,231 | 8,068 | 3,741 | -49 | 2,945 | 2,478 | 3,870 | 2,082 | 490 |
Net Income
| 60,822 | 46,342 | 49,955 | 51,389 | 47,609 | 49,057 | 50,484 | 42,124 | 44,877 | 34,427 | 29,835 | 10,941 | 5,466 | 9,156 | 6,298 | 6,372 | 6,054 | 4,806 | 2,009 |
Net Income Ratio
| 0.398 | 0.345 | 0.368 | 0.384 | 0.382 | 0.404 | 0.417 | 0.39 | 0.384 | 0.323 | 0.257 | 0.153 | 0.243 | 0.398 | 0.274 | 0.318 | 0.324 | 0.299 | 0.2 |
EPS
| 58.45 | 44.02 | 47.18 | 48 | 44.46 | 45.81 | 47.08 | 38.5 | 40.87 | 31.35 | 30.33 | 16.15 | 10.12 | 16.95 | 11.67 | 11.8 | 11.21 | 8.9 | 3.73 |
EPS Diluted
| 58.45 | 44.02 | 47.18 | 48 | 44.46 | 45.81 | 47.08 | 38.5 | 40.87 | 31.35 | 30.33 | 9.96 | 10.12 | 16.95 | 11.67 | 11.8 | 11.21 | 8.9 | 3.73 |
EBITDA
| 104,314 | 87,274 | 91,057 | 91,614 | 85,697 | 83,064 | 83,187 | 72,396 | 78,537 | 66,293 | 70,114 | 34,738 | 11,496 | 11,445 | 13,615 | 13,998 | 13,158 | 9,683 | 5,291 |
EBITDA Ratio
| 0.682 | 0.649 | 0.671 | 0.685 | 0.687 | 0.684 | 0.688 | 0.67 | 0.672 | 0.623 | 0.603 | 0.484 | 0.511 | 0.498 | 0.591 | 0.698 | 0.704 | 0.602 | 0.528 |