EF-ON Inc.
TSE:9514.T
368 (JPY) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,473 | 16,949 | 13,258 | 13,144 | 12,218 | 11,049 | 11,040 | 9,920 | 6,150 | 7,049 | 7,622 | 6,063.299 | 5,576.883 | 6,452.831 | 6,499.718 | 11,869.399 | 14,926.228 |
| Cost of Revenue
| 15,992 | 14,658 | 10,920 | 9,757 | 8,620 | 7,548 | 7,384 | 6,737 | 4,377 | 4,997 | 5,566 | 5,093.84 | 4,875.062 | 5,638.71 | 6,733.996 | 12,118.179 | 14,658.754 |
| Gross Profit
| 1,481 | 2,291 | 2,338 | 3,387 | 3,598 | 3,501 | 3,656 | 3,183 | 1,773 | 2,052 | 2,056 | 969.459 | 701.821 | 814.121 | -234.278 | -248.78 | 267.474 |
| Gross Profit Ratio
| 0.085 | 0.135 | 0.176 | 0.258 | 0.294 | 0.317 | 0.331 | 0.321 | 0.288 | 0.291 | 0.27 | 0.16 | 0.126 | 0.126 | -0.036 | -0.021 | 0.018 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 161 | 162 | 146 | 129 | 147 | 129 | 119 | 472 | 498 | 484 | 80 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 732 | 876 | 656 | 540 | 504 | 452 | 491 | 0 | 0 | 0 | 388 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 880 | 893 | 1,038 | 802 | 669 | 651 | 581 | 610 | 472 | 498 | 484 | 468 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 179 | 1,038 | 802 | 669 | 651 | -60 | -146 | -53 | 1 | -89 | -65.86 | -13.692 | -15.476 | 334.427 | 86.894 | 117.065 |
| Operating Expenses
| 880 | 893 | 1,038 | 802 | 669 | 651 | 581 | 610 | 472 | 498 | 484 | 413.124 | 398.316 | 454.636 | 517.751 | 845.362 | 962.641 |
| Operating Income
| 601 | 1,397 | 1,299 | 2,584 | 2,927 | 2,849 | 3,074 | 2,572 | 1,300 | 1,553 | 1,571 | 556.333 | 303.504 | 359.484 | -752.03 | -1,094.143 | -695.167 |
| Operating Income Ratio
| 0.034 | 0.082 | 0.098 | 0.197 | 0.24 | 0.258 | 0.278 | 0.259 | 0.211 | 0.22 | 0.206 | 0.092 | 0.054 | 0.056 | -0.116 | -0.092 | -0.047 |
| Total Other Income Expenses Net
| -255 | -111 | 37 | -178 | -82 | -247 | -190 | -294 | 30 | -488 | -74 | -337.48 | -113.216 | -1,481.491 | -2,117.103 | -2,987.948 | -391.696 |
| Income Before Tax
| 346 | 1,286 | 1,336 | 2,406 | 2,845 | 2,602 | 2,884 | 2,278 | 1,330 | 1,065 | 1,497 | 218.853 | 190.288 | -1,122.007 | -2,869.133 | -4,082.091 | -1,086.863 |
| Income Before Tax Ratio
| 0.02 | 0.076 | 0.101 | 0.183 | 0.233 | 0.235 | 0.261 | 0.23 | 0.216 | 0.151 | 0.196 | 0.036 | 0.034 | -0.174 | -0.441 | -0.344 | -0.073 |
| Income Tax Expense
| 65 | 462 | 443 | 733 | 1,088 | 518 | 517 | 275 | -549 | 99 | -87 | 28.123 | -60.023 | 21.322 | 2.045 | 32.049 | 29.54 |
| Net Income
| 281 | 824 | 893 | 1,673 | 1,757 | 2,084 | 2,366 | 2,004 | 1,880 | 966 | 1,584 | 190.729 | 250.312 | -1,143.33 | -2,870.424 | -4,113.903 | -1,115.035 |
| Net Income Ratio
| 0.016 | 0.049 | 0.067 | 0.127 | 0.144 | 0.189 | 0.214 | 0.202 | 0.306 | 0.137 | 0.208 | 0.031 | 0.045 | -0.177 | -0.442 | -0.347 | -0.075 |
| EPS
| 13.13 | 38.35 | 41.44 | 77.32 | 81.21 | 96.4 | 110.57 | 95.02 | 89.92 | 48.43 | 90.77 | 10.93 | 14.34 | -87.64 | -268.01 | -385.15 | -115.51 |
| EPS Diluted
| 13.13 | 38.35 | 41.44 | 77.32 | 81.2 | 96.03 | 109.19 | 94.88 | 88.89 | 46.7 | 87.63 | 10.93 | 14.34 | -87.64 | -268.01 | -385.15 | -115.51 |
| EBITDA
| 2,887 | 3,847 | 3,005 | 4,170 | 4,310 | 3,965 | 4,310 | 3,745 | 2,209 | 2,635 | 2,676 | 1,777.974 | 1,596.052 | 1,796.191 | 1,225.702 | 1,109.477 | 1,400.471 |
| EBITDA Ratio
| 0.165 | 0.227 | 0.227 | 0.317 | 0.353 | 0.359 | 0.39 | 0.378 | 0.359 | 0.374 | 0.351 | 0.293 | 0.286 | 0.278 | 0.189 | 0.093 | 0.094 |