Fibergate Inc.
TSE:9450.T
1006 (JPY) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 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 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2015 Q4 | 2015 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,076 | 3,731 | 2,954 | 2,852 | 4,567 | 3,025 | 2,612 | 2,591 | 3,424 | 2,618 | 2,324 | 2,258 | 2,090.617 | 2,223.625 | 2,048.875 | 2,128.404 | 1,948.661 | 2,039.612 | 1,705.213 | 1,730.954 | 1,398.309 | 1,523.242 | 1,230.889 | 1,293.956 | 1,073.072 | 1,163.93 | 870 | 870 | 511.5 | 511.5 |
| Cost of Revenue
| 1,748 | 2,072 | 1,509 | 1,466 | 3,053 | 1,429 | 1,286 | 1,286 | 2,181 | 1,305 | 1,098 | 1,201 | 1,048.677 | 1,100.548 | 943.08 | 1,048.099 | 1,070.292 | 917.743 | 855.563 | 710.316 | 666.166 | 661.145 | 571.996 | 535.029 | 529.868 | 484.329 | 370.5 | 370.5 | 271.5 | 271.5 |
| Gross Profit
| 1,328 | 1,659 | 1,445 | 1,386 | 1,514 | 1,596 | 1,326 | 1,305 | 1,243 | 1,313 | 1,226 | 1,057 | 1,041.94 | 1,123.077 | 1,105.795 | 1,080.305 | 878.369 | 1,121.869 | 849.65 | 1,020.638 | 732.143 | 862.097 | 658.893 | 758.927 | 543.204 | 679.601 | 499.5 | 499.5 | 240 | 240 |
| Gross Profit Ratio
| 0.432 | 0.445 | 0.489 | 0.486 | 0.332 | 0.528 | 0.508 | 0.504 | 0.363 | 0.502 | 0.528 | 0.468 | 0.498 | 0.505 | 0.54 | 0.508 | 0.451 | 0.55 | 0.498 | 0.59 | 0.524 | 0.566 | 0.535 | 0.587 | 0.506 | 0.584 | 0.574 | 0.574 | 0.469 | 0.469 |
| Reseach & Development Expenses
| 6 | -4 | 8 | 3 | 24 | 7 | 4 | 9 | 54 | 11 | 10 | 14 | 8.868 | 8.512 | 0 | 0 | 73 | 0 | 0 | 0 | 53 | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -178 | 0 | 0 | 0 | -75 | 0 | 0 | 0 | -147 | 0 | 0 | 0 | -134.573 | 0 | 0 | 0 | -156 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,002 | 0 | 0 | 0 | 986 | 0 | 0 | 0 | 919 | 0 | 0 | 0 | 893 | 0 | 0 | 0 | 903 | 0 | 0 | 0 | 613 | 0 | 0 | 0 | 405 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 824 | 878 | 863 | 858 | 911 | 837 | 807 | 809 | 772 | 798 | 780 | 768 | 758.427 | 693.403 | 650 | 672 | 747 | 656 | 601 | 631 | 638 | 517 | 466 | 454 | 491 | 444 | 363 | 363 | 193.5 | 193.5 |
| Other Expenses
| 0 | 1 | 4 | 1 | -1 | 1 | 1 | 1 | 841 | 798 | 780 | 768 | 5.083 | 0.062 | -0.989 | -0.711 | 4.055 | 0.213 | -3.027 | -2.134 | -22.807 | -3.222 | -0.975 | -1.897 | -3.631 | -9.497 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 824 | 874 | 871 | 861 | 932 | 850 | 816 | 823 | 841 | 798 | 780 | 768 | 767.295 | 701.915 | 650.065 | 672.544 | 747.343 | 655.757 | 601.177 | 631.423 | 637.948 | 517.015 | 466.531 | 454.432 | 490.877 | 444.924 | 370 | 370 | 211 | 211 |
| Operating Income
| 505 | 785 | 574 | 525 | 583 | 746 | 511 | 480 | 403 | 515 | 446 | 288 | 274.645 | 421.161 | 455.731 | 407.76 | 131.024 | 466.113 | 248.473 | 389.214 | 94.195 | 345.082 | 192.361 | 304.494 | 52.328 | 234.677 | 136.5 | 136.5 | 46.5 | 46.5 |
| Operating Income Ratio
| 0.164 | 0.21 | 0.194 | 0.184 | 0.128 | 0.247 | 0.196 | 0.185 | 0.118 | 0.197 | 0.192 | 0.128 | 0.131 | 0.189 | 0.222 | 0.192 | 0.067 | 0.229 | 0.146 | 0.225 | 0.067 | 0.227 | 0.156 | 0.235 | 0.049 | 0.202 | 0.157 | 0.157 | 0.091 | 0.091 |
| Total Other Income Expenses Net
| -58 | -20 | -18 | 13 | -129 | -17 | -18 | 15 | -34 | -11 | -10 | -13 | -28.478 | -32.896 | -10.372 | -10 | -20.275 | -5.411 | -14.157 | -11.383 | -32.947 | -11.12 | -8.866 | -9.162 | -13.793 | -28.072 | -13 | -13 | -26 | -26 |
| Income Before Tax
| 447 | 764 | 555 | 538 | 454 | 729 | 493 | 495 | 369 | 504 | 436 | 275 | 246.167 | 388.265 | 445.359 | 397.217 | 110.749 | 460.702 | 234.316 | 377.831 | 61.248 | 333.962 | 183.495 | 295.332 | 38.535 | 206.605 | 123.5 | 123.5 | 20.5 | 20.5 |
| Income Before Tax Ratio
| 0.145 | 0.205 | 0.188 | 0.189 | 0.099 | 0.241 | 0.189 | 0.191 | 0.108 | 0.193 | 0.188 | 0.122 | 0.118 | 0.175 | 0.217 | 0.187 | 0.057 | 0.226 | 0.137 | 0.218 | 0.044 | 0.219 | 0.149 | 0.228 | 0.036 | 0.178 | 0.142 | 0.142 | 0.04 | 0.04 |
| Income Tax Expense
| 138 | 242 | 181 | 171 | 147 | 228 | 154 | 158 | 122 | 158 | 137 | 93 | 52.799 | 126.845 | 154.333 | 123.592 | 73.204 | 165.775 | 89.357 | 132.414 | 32.945 | 118.953 | 65.387 | 105.864 | 18.447 | 79.042 | 41.5 | 41.5 | 7 | 7 |
| Net Income
| 311 | 525 | 361 | 370 | 306 | 500 | 339 | 337 | 247 | 345 | 299 | 182 | 193.369 | 261.419 | 291.027 | 273.624 | 37.545 | 294.927 | 144.959 | 245.417 | 28.304 | 215.009 | 118.108 | 189.467 | 20.087 | 127.563 | 82 | 82 | 13.5 | 13.5 |
| Net Income Ratio
| 0.101 | 0.141 | 0.122 | 0.13 | 0.067 | 0.165 | 0.13 | 0.13 | 0.072 | 0.132 | 0.129 | 0.081 | 0.092 | 0.118 | 0.142 | 0.129 | 0.019 | 0.145 | 0.085 | 0.142 | 0.02 | 0.141 | 0.096 | 0.146 | 0.019 | 0.11 | 0.094 | 0.094 | 0.026 | 0.026 |
| EPS
| 15.27 | 25.9 | 17.77 | 18.16 | 14.99 | 24.52 | 16.62 | 16.53 | 12.11 | 16.91 | 14.63 | 8.93 | 9.53 | 12.88 | 14.34 | 13.48 | 1.85 | 14.53 | 7.34 | 12.44 | 1.43 | 10.89 | 6.2 | 9.95 | 1.05 | 6.7 | 6.39 | 6.39 | 1.26 | 1.26 |
| EPS Diluted
| 15.28 | 25.78 | 17.74 | 18.12 | 14.97 | 24.46 | 16.58 | 16.52 | 12.09 | 16.9 | 14.6 | 8.89 | 9.53 | 12.88 | 14.34 | 13.36 | 1.85 | 14.53 | 7.34 | 11.93 | 1.43 | 10.89 | 6.2 | 9.28 | 1.05 | 6.7 | 6.39 | 6.39 | 1.26 | 1.26 |
| EBITDA
| 916.5 | 769 | 562 | 911 | 876 | 1,122 | 847 | 820 | 735 | 821 | 730 | 544 | 544.147 | 656.607 | 682.587 | 608.25 | 331.25 | 619.5 | 426.274 | 542.5 | 66.417 | 339.009 | 191.308 | 300.848 | 48.998 | 213.17 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.298 | 0.326 | 0.329 | 0.184 | 0.127 | 0.246 | 0.195 | 0.187 | 0.112 | 0.197 | 0.191 | 0.126 | 0.134 | 0.189 | 0.222 | 0.192 | 0.068 | 0.229 | 0.144 | 0.223 | 0.051 | 0.224 | 0.155 | 0.235 | 0.046 | 0.185 | -0.015 | -0.015 | -0.051 | -0.051 |