Japan Excellent, Inc.
TSE:8987.T
129300 (JPY) • At close May 8, 2025
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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24,212.436 | 45,549.655 | 21,765.055 | 21,234.084 | 23,761.378 | 21,559.124 | 21,193.06 | 21,727.734 | 20,876.319 | 20,961.112 | 19,254.206 | 17,269.063 | 15,340.017 | 14,422.872 | 14,396.19 | 15,039.452 | 5,398.916 |
| Cost of Revenue
| 13,601.584 | 36,003.722 | 11,644.447 | 10,918.918 | 11,184.581 | 11,775.519 | 11,700.062 | 11,822.12 | 11,504.624 | 11,449.376 | 10,203.356 | 8,955.125 | 7,852.119 | 7,201.582 | 7,010.336 | 7,297.77 | 5,415.898 |
| Gross Profit
| 10,610.852 | 9,545.933 | 10,120.608 | 10,315.166 | 12,576.797 | 9,783.605 | 9,492.998 | 9,905.614 | 9,371.695 | 9,511.736 | 9,050.85 | 8,313.938 | 7,487.898 | 7,221.29 | 7,385.854 | 7,741.682 | -16.982 |
| Gross Profit Ratio
| 0.438 | 0.21 | 0.465 | 0.486 | 0.529 | 0.454 | 0.448 | 0.456 | 0.449 | 0.454 | 0.47 | 0.481 | 0.488 | 0.501 | 0.513 | 0.515 | -0.003 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,048.738 | 110.598 | 1,036.446 | 1,036.54 | 1,125.33 | 958.286 | 998.929 | 1,027.795 | 990.453 | 982.755 | 924.412 | 867.696 | 823.662 | 872.477 | 932.398 | 941.583 | 757.099 |
| Selling & Marketing Expenses
| 0 | -20.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,048.738 | 1,041.025 | 1,036.446 | 1,036.54 | 1,125.33 | 958.286 | 998.929 | 1,027.795 | 990.453 | 982.755 | 924.412 | 867.696 | 823.662 | 872.477 | 932.398 | 941.583 | 757.099 |
| Other Expenses
| 242.782 | -638.336 | -6.765 | 202.456 | 235.827 | 186.9 | -10.079 | -3.722 | -39.89 | -49.07 | -39.375 | -47.229 | -138.65 | -196.881 | -363.428 | -302.08 | 5,913.714 |
| Operating Expenses
| 1,291.52 | 402.689 | 1,276.575 | 1,238.996 | 1,361.157 | 1,145.186 | 1,183.282 | 1,232.109 | 1,168.16 | 1,191.04 | 1,120.66 | 1,057.108 | 975.52 | 1,031.807 | 1,080.302 | 1,113.921 | 892.79 |
| Operating Income
| 9,319.34 | 9,143.244 | 8,844.031 | 9,076.165 | 11,215.639 | 7,231.269 | 8,309.709 | 8,673.502 | 8,203.531 | 8,320.694 | 7,930.187 | 7,256.827 | 6,512.375 | 6,189.479 | 6,305.546 | 6,627.758 | 5,425.486 |
| Operating Income Ratio
| 0.385 | 0.201 | 0.406 | 0.427 | 0.472 | 0.335 | 0.392 | 0.399 | 0.393 | 0.397 | 0.412 | 0.42 | 0.425 | 0.429 | 0.438 | 0.441 | 1.005 |
| Total Other Income Expenses Net
| -1,373.952 | -1,210.285 | -1,238.501 | -1,252.571 | -1,292.692 | 115.364 | -1,371.819 | -1,511.387 | -1,682.615 | -1,836.445 | -1,877.635 | -1,881.828 | -1,765.6 | -1,637.264 | -1,718.305 | -1,697.56 | -1,145.279 |
| Income Before Tax
| 7,945.388 | 7,932.959 | 7,605.53 | 7,823.594 | 9,922.947 | 5,939.364 | 6,937.774 | 7,161.65 | 6,520.916 | 6,484.249 | 6,052.552 | 5,375 | 4,746.4 | 4,552.215 | 4,587.241 | 4,930.198 | 4,280.207 |
| Income Before Tax Ratio
| 0.328 | 0.174 | 0.349 | 0.368 | 0.418 | 0.275 | 0.327 | 0.33 | 0.312 | 0.309 | 0.314 | 0.311 | 0.309 | 0.316 | 0.319 | 0.328 | 0.793 |
| Income Tax Expense
| 1.851 | 1.809 | 1.655 | 1.807 | 1.26 | 2.272 | 2.069 | 1.676 | 1.624 | 2.142 | 2.016 | 1.999 | 2.183 | 2.048 | 2.045 | 2.026 | 2.792 |
| Net Income
| 7,943.536 | 7,931.149 | 7,603.875 | 7,821.787 | 9,921.687 | 5,937.09 | 6,935.705 | 7,159.973 | 6,519.29 | 6,482.106 | 6,050.535 | 5,373 | 4,744.216 | 4,550.165 | 4,585.196 | 4,928.171 | 4,277.414 |
| Net Income Ratio
| 0.328 | 0.174 | 0.349 | 0.368 | 0.418 | 0.275 | 0.327 | 0.33 | 0.312 | 0.309 | 0.314 | 0.311 | 0.309 | 0.315 | 0.319 | 0.328 | 0.792 |
| EPS
| 5,991.9 | 5,929.4 | 5,670.41 | 5,781.07 | 7,350.84 | 4,547.06 | 5,311.87 | 5,483.63 | 5,073.08 | 5,233.41 | 5,018 | 4,845.2 | 5,029.51 | 4,823.92 | 4,861.06 | 5,224.67 | 6,424.83 |
| EPS Diluted
| 5,991.9 | 5,929.4 | 5,670.41 | 5,781.07 | 7,350.84 | 4,547.06 | 5,311.87 | 5,483.63 | 5,073.08 | 5,233.41 | 5,017 | 4,842.8 | 5,029.51 | 4,823.92 | 4,861.06 | 5,224.67 | 6,424.83 |
| EBITDA
| 13,036.68 | 12,886.332 | 12,686.812 | 12,817.022 | 14,989.173 | 12,504.83 | 10,794.437 | 11,105.68 | 12,060.478 | 11,845.853 | 11,212.732 | 10,183.818 | 7,278.017 | 6,808.765 | 7,934.384 | 6,899.103 | 6,548.582 |
| EBITDA Ratio
| 0.538 | 0.283 | 0.583 | 0.604 | 0.631 | 0.58 | 0.509 | 0.511 | 0.578 | 0.565 | 0.582 | 0.59 | 0.474 | 0.472 | 0.551 | 0.459 | 1.213 |