Computer Engineering & Consulting, Ltd.
TSE:9692.T
1943 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 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 | 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 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,521.031 | 14,049.299 | 13,848.471 | 12,829.576 | 13,223.411 | 13,222.568 | 12,918.201 | 11,809.533 | 11,677.231 | 11,801.241 | 11,693.405 | 11,084.766 | 10,957.976 | 11,484.42 | 12,020.037 | 11,423.647 | 11,938.046 | 12,621.567 | 13,781.26 | 12,845.503 | 12,516.36 | 12,725.446 | 13,026.139 | 11,671.564 | 12,112.293 | 13,195.709 | 12,963.645 | 10,436.964 | 11,185.264 | 11,409.111 | 11,307.18 | 10,776.21 | 10,906.042 | 10,987.022 | 10,895.991 | 10,122.7 | 10,279.325 | 11,452.762 | 10,698.185 | 10,394.04 | 10,277.245 | 10,469.249 | 10,433.872 | 9,878.154 | 9,953.125 | 10,658.2 | 10,094.279 | 10,050.545 | 9,709.796 | 9,798.361 | 10,248.278 | 9,619.355 | 9,740.29 | 10,905.894 | 10,434.172 | 9,992.633 | 9,766.773 | 10,694.195 | 10,414.945 | 10,004.481 | 11,169.108 | 11,337.203 |
| Cost of Revenue
| 9,902.525 | 10,228.875 | 10,160.345 | 9,583.247 | 9,596.023 | 9,688.259 | 9,957.076 | 8,871.006 | 8,875.497 | 9,191.935 | 8,853.318 | 8,649.48 | 8,422.786 | 8,450.038 | 9,051.064 | 8,809.313 | 9,152.957 | 9,501.552 | 10,668.924 | 9,726.207 | 9,412.137 | 9,579.602 | 10,005.993 | 8,998.205 | 9,350.918 | 10,304.084 | 10,227.138 | 7,994.312 | 8,720.28 | 9,197.988 | 8,824.306 | 8,545.945 | 8,525.525 | 8,668.652 | 8,495.811 | 7,988.525 | 7,974.589 | 8,978.798 | 8,443.857 | 8,250.708 | 8,192.453 | 8,225.425 | 8,357.109 | 7,896.009 | 8,047.297 | 8,614.589 | 8,062.842 | 8,054.392 | 7,822.155 | 7,911.586 | 8,258.228 | 8,021.409 | 8,347.445 | 8,843.629 | 8,300.145 | 8,596.201 | 7,930.045 | 8,656.184 | 8,293.416 | 8,461.797 | 9,453.381 | 9,842.215 |
| Gross Profit
| 3,618.506 | 3,820.424 | 3,688.126 | 3,246.329 | 3,627.388 | 3,534.309 | 2,961.125 | 2,938.527 | 2,801.734 | 2,609.306 | 2,840.087 | 2,435.286 | 2,535.19 | 3,034.382 | 2,968.973 | 2,614.334 | 2,785.089 | 3,120.015 | 3,112.336 | 3,119.296 | 3,104.223 | 3,145.844 | 3,020.146 | 2,673.359 | 2,761.375 | 2,891.625 | 2,736.507 | 2,442.652 | 2,464.984 | 2,211.123 | 2,482.874 | 2,230.265 | 2,380.517 | 2,318.37 | 2,400.18 | 2,134.175 | 2,304.736 | 2,473.964 | 2,254.328 | 2,143.332 | 2,084.792 | 2,243.824 | 2,076.763 | 1,982.145 | 1,905.828 | 2,043.611 | 2,031.437 | 1,996.153 | 1,887.641 | 1,886.775 | 1,990.05 | 1,597.946 | 1,392.845 | 2,062.265 | 2,134.027 | 1,396.432 | 1,836.728 | 2,038.011 | 2,121.529 | 1,542.684 | 1,715.727 | 1,494.988 |
| Gross Profit Ratio
| 0.268 | 0.272 | 0.266 | 0.253 | 0.274 | 0.267 | 0.229 | 0.249 | 0.24 | 0.221 | 0.243 | 0.22 | 0.231 | 0.264 | 0.247 | 0.229 | 0.233 | 0.247 | 0.226 | 0.243 | 0.248 | 0.247 | 0.232 | 0.229 | 0.228 | 0.219 | 0.211 | 0.234 | 0.22 | 0.194 | 0.22 | 0.207 | 0.218 | 0.211 | 0.22 | 0.211 | 0.224 | 0.216 | 0.211 | 0.206 | 0.203 | 0.214 | 0.199 | 0.201 | 0.191 | 0.192 | 0.201 | 0.199 | 0.194 | 0.193 | 0.194 | 0.166 | 0.143 | 0.189 | 0.205 | 0.14 | 0.188 | 0.191 | 0.204 | 0.154 | 0.154 | 0.132 |
| Reseach & Development Expenses
| 96.144 | 68.554 | 115.601 | 65.244 | 56.429 | 19.004 | 61.02 | 94.099 | 7.09 | 16.078 | 174 | 49.369 | 43.095 | 38.997 | 149 | 0 | 0 | 0 | 179 | 0 | 0 | 0 | 134 | 0 | 0 | 0 | 81 | 0 | 0 | 0 | 272 | 0 | 0 | 0 | 266 | 0 | 0 | 0 | 72 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 9 | 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 | 0 | 0 | 1,617.098 | 1,551.699 | 1,853.045 | 1,526.106 | 1,733.985 | 1,514.372 | 1,564.774 | 1,550.868 | 1,589.602 | 1,483.242 | 1,497.251 | 1,536.492 | 1,502.332 | 1,556.901 | 1,508.409 | 1,533.114 | 1,576.798 | 1,448.447 | 1,536.528 | 1,496.12 | 1,500.796 | 1,408.667 | 1,463.906 | 1,478.663 | 1,421.638 | 1,576.125 | 1,566.672 | 1,487.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,287.913 | 1,831.948 | 2,151.138 | 1,766.178 | 1,945 | 1,672.964 | 1,800.846 | 1,536.22 | 1,725.351 | 1,708 | 1,681 | 1,610 | 1,701 | 1,607.808 | 1,654 | 1,552 | 1,652 | 1,581 | 1,617.098 | 1,551.699 | 1,853.045 | 1,526.106 | 1,733.985 | 1,514.372 | 1,564.774 | 1,550.868 | 1,589.602 | 1,483.242 | 1,497.251 | 1,536.492 | 1,502.332 | 1,556.901 | 1,508.409 | 1,533.114 | 1,576.798 | 1,448.447 | 1,536.528 | 1,496.12 | 1,500.796 | 1,408.667 | 1,463.906 | 1,478.663 | 1,421.638 | 1,576.125 | 1,566.672 | 1,487.053 | 1,486 | 1,527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 2.982 | 3.031 | 6.133 | 7.497 | 3.846 | 3.393 | 4.683 | 4.807 | 3.517 | 2.901 | 4.992 | 5.436 | 7.59 | 7.205 | 10.049 | 10.63 | 5.848 | 4.537 | 6.447 | 4.878 | 11.548 | 20.324 | 5.67 | 10.038 | 3.225 | 4.789 | 5.552 | 4.7 | 1.892 | 7.943 | 16.307 | 6.737 | 5.492 | 16.393 | -3.256 | 15.752 | -3.111 | 27.992 | 1.761 | -1.532 | 13.723 | 29.142 | -3.076 | 41.369 | 20.619 | 35.057 | -2.347 | 20.239 | 30.437 | 45.816 | 30.703 | 26.122 | 39.139 | 94.204 | 17.207 | 79.776 | 58.915 | 70.45 | 57.035 | 10.943 | 14.903 | 33.236 |
| Operating Expenses
| 2,287.913 | 1,900.502 | 2,266.739 | 1,831.422 | 1,944.195 | 1,691.968 | 1,864.741 | 1,630.319 | 1,732.441 | 1,708.966 | 1,676.471 | 1,612.435 | 1,700.199 | 1,648.982 | 1,654.671 | 1,551.056 | 1,652.084 | 1,581.907 | 1,617.098 | 1,551.699 | 1,853.045 | 1,526.106 | 1,733.985 | 1,514.372 | 1,564.774 | 1,550.868 | 1,589.602 | 1,483.242 | 1,497.251 | 1,536.492 | 1,502.332 | 1,556.901 | 1,508.409 | 1,533.114 | 1,576.798 | 1,448.447 | 1,536.528 | 1,496.12 | 1,500.796 | 1,408.667 | 1,463.906 | 1,478.663 | 1,421.638 | 1,576.125 | 1,566.672 | 1,487.053 | 1,485.976 | 1,527.243 | 1,571.925 | 1,495.266 | 1,465.398 | 1,635.132 | 1,571.007 | 1,529.959 | 1,468.065 | 1,528.177 | 1,644.857 | 1,554.072 | 1,558.784 | 1,871.619 | 2,068.07 | 1,996.785 |
| Operating Income
| 1,330.593 | 1,919.922 | 1,421.387 | 1,414.906 | 1,683.193 | 1,842.34 | 1,096.384 | 1,308.208 | 1,069.293 | 900.339 | 1,163.615 | 822.851 | 834.99 | 1,385.4 | 1,314.303 | 1,063.277 | 1,133.005 | 1,538.107 | 1,495.238 | 1,567.597 | 1,251.177 | 1,619.738 | 1,286.16 | 1,158.987 | 1,196.602 | 1,340.756 | 1,146.905 | 959.41 | 967.733 | 674.63 | 980.543 | 673.363 | 872.108 | 785.255 | 823.382 | 685.728 | 768.208 | 977.843 | 753.53 | 734.666 | 620.886 | 765.16 | 655.125 | 406.019 | 339.156 | 556.558 | 545.461 | 468.91 | 315.716 | 391.508 | 524.652 | -37.186 | -178.162 | 532.306 | 665.962 | -131.745 | 191.87 | 483.938 | 562.745 | -328.935 | -352.343 | -501.798 |
| Operating Income Ratio
| 0.098 | 0.137 | 0.103 | 0.11 | 0.127 | 0.139 | 0.085 | 0.111 | 0.092 | 0.076 | 0.1 | 0.074 | 0.076 | 0.121 | 0.109 | 0.093 | 0.095 | 0.122 | 0.108 | 0.122 | 0.1 | 0.127 | 0.099 | 0.099 | 0.099 | 0.102 | 0.088 | 0.092 | 0.087 | 0.059 | 0.087 | 0.062 | 0.08 | 0.071 | 0.076 | 0.068 | 0.075 | 0.085 | 0.07 | 0.071 | 0.06 | 0.073 | 0.063 | 0.041 | 0.034 | 0.052 | 0.054 | 0.047 | 0.033 | 0.04 | 0.051 | -0.004 | -0.018 | 0.049 | 0.064 | -0.013 | 0.02 | 0.045 | 0.054 | -0.033 | -0.032 | -0.044 |
| Total Other Income Expenses Net
| 13.065 | 4.919 | 3.83 | 4.735 | 13 | 10.669 | 18.582 | -0.061 | 2,276.456 | 5 | 550 | -410 | 21 | 6.609 | 73.154 | -38.301 | 537.545 | 8.61 | -524.162 | -253.079 | 29.366 | 28.634 | 33.432 | 5.689 | 11.089 | 8.444 | 57.375 | -37.736 | 68.858 | 19.458 | 2.008 | 1.027 | 46.421 | 13.43 | 45.585 | 16.571 | 15.956 | -1,701.487 | -559.364 | 694.279 | -43.92 | -9.585 | -117.988 | 64.754 | -161.369 | 15.487 | -135.543 | -32.259 | -150.839 | 47.43 | -164.969 | -145.12 | -6.592 | -128.286 | -36.142 | 18.05 | -92.254 | 111.607 | -539.858 | 84.871 | -345.331 | -270.119 |
| Income Before Tax
| 1,343.658 | 1,924.841 | 1,425.217 | 1,419.641 | 1,695.7 | 1,853.009 | 1,114.966 | 1,308.147 | 3,345.749 | 906.833 | 1,709.001 | 416.042 | 855.972 | 1,392.009 | 1,387.457 | 1,024.976 | 1,670.55 | 1,546.717 | 971.076 | 1,314.518 | 1,280.543 | 1,648.372 | 1,319.592 | 1,164.676 | 1,207.691 | 1,349.2 | 1,204.28 | 921.674 | 1,036.591 | 694.088 | 982.551 | 674.39 | 918.529 | 798.685 | 868.967 | 702.299 | 784.164 | -723.644 | 194.166 | 1,428.945 | 576.966 | 755.575 | 537.137 | 470.773 | 177.787 | 572.045 | 409.918 | 436.651 | 164.877 | 438.938 | 359.683 | -182.306 | -184.754 | 404.02 | 629.82 | -113.695 | 99.616 | 595.545 | 22.887 | -244.064 | -697.674 | -771.917 |
| Income Before Tax Ratio
| 0.099 | 0.137 | 0.103 | 0.111 | 0.128 | 0.14 | 0.086 | 0.111 | 0.287 | 0.077 | 0.146 | 0.038 | 0.078 | 0.121 | 0.115 | 0.09 | 0.14 | 0.123 | 0.07 | 0.102 | 0.102 | 0.13 | 0.101 | 0.1 | 0.1 | 0.102 | 0.093 | 0.088 | 0.093 | 0.061 | 0.087 | 0.063 | 0.084 | 0.073 | 0.08 | 0.069 | 0.076 | -0.063 | 0.018 | 0.137 | 0.056 | 0.072 | 0.051 | 0.048 | 0.018 | 0.054 | 0.041 | 0.043 | 0.017 | 0.045 | 0.035 | -0.019 | -0.019 | 0.037 | 0.06 | -0.011 | 0.01 | 0.056 | 0.002 | -0.024 | -0.062 | -0.068 |
| Income Tax Expense
| 441.413 | 613.145 | 293.62 | 461.914 | 529.96 | 566.444 | 317.381 | 422.124 | 687.404 | 69.375 | 468.08 | 154.655 | 273.432 | 437.602 | 408.069 | 331.793 | 375.396 | 478.171 | 229.989 | 422.989 | 399.665 | 522.995 | 419.741 | 390.006 | 363.969 | 431.707 | 296.184 | 316.485 | 320.938 | 225.48 | -324.498 | 405.999 | 193.525 | 401.621 | 176.943 | 88.435 | 74.002 | -87.265 | -58.207 | 719.822 | 88.794 | 380.581 | 115.533 | 234.66 | -68.245 | 316.153 | 36.689 | 50.44 | 39.36 | 49.228 | -6.38 | 1,161.945 | -104.841 | 608.084 | 366.141 | -100.78 | 74.451 | 486.496 | 36.174 | -119.852 | -51.138 | -146.519 |
| Net Income
| 902.245 | 1,311.695 | 1,131.596 | 957.728 | 1,165.739 | 1,286.565 | 797.585 | 886.024 | 2,658.344 | 837.458 | 1,240.921 | 261.387 | 582.541 | 954.406 | 979.389 | 693.183 | 1,295.154 | 1,068.545 | 741.088 | 891.528 | 880.879 | 1,125.376 | 899.851 | 774.659 | 838.303 | 887.288 | 886.388 | 583.651 | 692.841 | 442.097 | 1,289.27 | 246.12 | 705.634 | 371.45 | 677.251 | 594.98 | 692.438 | -675.198 | 242.594 | 688.05 | 476.963 | 354.542 | 418.871 | 241.404 | 233.3 | 226.796 | 375.088 | 380.557 | 116.956 | 394.801 | 350.412 | -1,354.894 | -82.657 | -212.942 | 254.269 | -21.039 | 21.671 | 106.609 | -27.452 | -87.078 | -647.572 | -631.105 |
| Net Income Ratio
| 0.067 | 0.093 | 0.082 | 0.075 | 0.088 | 0.097 | 0.062 | 0.075 | 0.228 | 0.071 | 0.106 | 0.024 | 0.053 | 0.083 | 0.081 | 0.061 | 0.108 | 0.085 | 0.054 | 0.069 | 0.07 | 0.088 | 0.069 | 0.066 | 0.069 | 0.067 | 0.068 | 0.056 | 0.062 | 0.039 | 0.114 | 0.023 | 0.065 | 0.034 | 0.062 | 0.059 | 0.067 | -0.059 | 0.023 | 0.066 | 0.046 | 0.034 | 0.04 | 0.024 | 0.023 | 0.021 | 0.037 | 0.038 | 0.012 | 0.04 | 0.034 | -0.141 | -0.008 | -0.02 | 0.024 | -0.002 | 0.002 | 0.01 | -0.003 | -0.009 | -0.058 | -0.056 |
| EPS
| 26.97 | 39.02 | 33.66 | 28.49 | 34.68 | 38.33 | 23.76 | 26.36 | 77.53 | 24.02 | 35.46 | 7.47 | 16.65 | 27.27 | 27.99 | 19.81 | 37.01 | 30.56 | 21.2 | 25.5 | 25.19 | 32.24 | 25.77 | 22.18 | 24 | 25.41 | 25.38 | 16.71 | 19.84 | 12.66 | 36.92 | 7.05 | 20.2 | 10.64 | 19.39 | 17.04 | 19.83 | -19.35 | 6.95 | 19.72 | 13.67 | 10.17 | 12.01 | 6.92 | 6.69 | 6.51 | 10.76 | 10.92 | 3.36 | 11.33 | 10.05 | -38.87 | -2.37 | -6.11 | 7.29 | -0.6 | 0.62 | 3.06 | -0.79 | -2.5 | -18.58 | -18.1 |
| EPS Diluted
| 26.97 | 38.98 | 33.64 | 28.47 | 34.65 | 38.24 | 23.76 | 26.36 | 77.37 | 23.84 | 35.2 | 7.41 | 16.5 | 27.08 | 27.79 | 19.67 | 36.75 | 30.34 | 21.04 | 25.31 | 25.01 | 31.99 | 25.56 | 22.01 | 23.81 | 25.21 | 25.19 | 16.59 | 19.69 | 12.58 | 36.67 | 7 | 20.07 | 10.58 | 19.29 | 16.95 | 19.72 | -19.35 | 6.95 | 19.72 | 13.67 | 10.14 | 11.98 | 6.9 | 6.67 | 6.51 | 10.76 | 10.92 | 3.36 | 11.33 | 10.05 | -38.87 | -2.37 | -6.11 | 7.29 | -0.6 | 0.62 | 3.06 | -0.79 | -2.5 | -18.58 | -18.1 |
| EBITDA
| 1,537.37 | 2,141.275 | 1,609.924 | 1,420.257 | 1,696.878 | 1,853.938 | 1,114.323 | 1,308.714 | 1,081.996 | 908.294 | 1,206.201 | 829.547 | 857.554 | 1,392.255 | 1,361.291 | 1,075.235 | 1,153.921 | 1,551.2 | 1,538.465 | 1,578.594 | 1,282.408 | 1,649.012 | 1,336.493 | 1,164.332 | 1,211.388 | 1,349.818 | 1,183.961 | 965.635 | 978.517 | 694.556 | 1,008.922 | 679.412 | 890.809 | 822.271 | 854.236 | 702.996 | 779.194 | 1,006.548 | 786.599 | 734.199 | 644.049 | 794.857 | 678.948 | 521.147 | 363.559 | 591.876 | 534.907 | 489.328 | 346.246 | 437.568 | 968.515 | 367.481 | 241.306 | 1,008.061 | 1,202.266 | 330.424 | 631.426 | 955.995 | 977.79 | 50.761 | 389.607 | 254.452 |
| EBITDA Ratio
| 0.114 | 0.152 | 0.116 | 0.111 | 0.128 | 0.14 | 0.086 | 0.111 | 0.093 | 0.077 | 0.103 | 0.075 | 0.078 | 0.121 | 0.113 | 0.094 | 0.097 | 0.123 | 0.112 | 0.123 | 0.102 | 0.13 | 0.103 | 0.1 | 0.1 | 0.102 | 0.091 | 0.093 | 0.087 | 0.061 | 0.089 | 0.063 | 0.082 | 0.075 | 0.078 | 0.069 | 0.076 | 0.088 | 0.074 | 0.071 | 0.063 | 0.076 | 0.065 | 0.053 | 0.037 | 0.056 | 0.053 | 0.049 | 0.036 | 0.045 | 0.095 | 0.038 | 0.025 | 0.092 | 0.115 | 0.033 | 0.065 | 0.089 | 0.094 | 0.005 | 0.035 | 0.022 |