NEOJAPAN
3921.TNEOJAPAN Inc. Price (3921.T)
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Shares Outstanding
14,873,134
(0.472)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
NEOJAPAN Inc.Currency: JPY
| YEAR | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,724,851,000.00
+0% |
1,904,105,000.00
+10% |
2,116,872,000.00
+11% |
2,312,325,000.00
+9% |
2,661,949,000.00
+15% |
3,742,984,000.00
+41% |
5,325,021,000.00
+42% |
5,920,092,000.00
+11% |
6,007,080,000.00
+1% |
6,615,676,000.00
+10% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 525,322,000.00 | 450,239,000.00 | 583,483,000.00 | 642,353,000.00 | 876,769,000.00 | 1,519,175,000.00 | 2,588,600,000.00 | 2,890,583,000.00 | 2,774,775,000.00 | 2,976,471,000.00 | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,199,529,000.00
+0% |
1,453,866,000.00
+21% |
1,533,389,000.00
+5% |
1,669,972,000.00
+9% |
1,785,180,000.00
+7% |
2,223,809,000.00
+25% |
2,736,421,000.00
+23% |
3,029,509,000.00
+11% |
3,232,305,000.00
+7% |
3,639,205,000.00
+13% |
|||||||||
| Gross Profit Ratio | (0.70%) | (0.76%) | (0.72%) | (0.72%) | (0.67%) | (0.59%) | (0.51%) | (0.51%) | (0.54%) | (0.55%) | |||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 118,400,000.00 | 88,035,000.00 | 125,296,000.00 | 61,409,000.00 | 22,901,000.00 | 90,243,000.00 | 68,000,000.00 | 41,000,000.00 | 107,000,000.00 | 96,000,000.00 | |||||||||
| General and Administrative | 171,699,000.00 | 178,041,000.00 | 185,601,000.00 | 0.00 | 0.00 | 1,524,744,000.00 | 1,524,744,000.00 | 232,000,000.00 | 254,000,000.00 | 266,000,000.00 | |||||||||
| Selling, General & Admin... | 424,312,000.00 | 516,959,000.00 | 494,568,000.00 | 346,550,000.00 | 356,772,000.00 | 1,524,744,000.00 | 1,524,744,000.00 | 1,782,000,000.00 | 1,991,000,000.00 | 2,246,212,000.00 | |||||||||
| Selling & Marketing Exp... | 252,613,000.00 | 338,918,000.00 | 308,967,000.00 | 346,550,000.00 | 356,772,000.00 | 342,000,000.00 | 412,000,000.00 | 366,000,000.00 | 404,000,000.00 | 679,000,000.00 | |||||||||
| Depreciation and Amortiz... | 143,324,000.00 | 73,366,000.00 | 122,706,000.00 | 109,002,000.00 | 153,048,000.00 | 117,257,000.00 | 149,935,000.00 | 248,140,000.00 | 272,731,000.00 | 237,619,000.00 | |||||||||
| Other Expenses | 2,005,000.00 | 817,000.00 | 19,243,000.00 | 2,809,000.00 | 2,498,000.00 | 2,806,000.00 | 14,391,000.00 | 22,104,000.00 | 5,925,000.00 | 0.00 | |||||||||
| Total Operating Expenses | 691,998,000.00 | 765,143,000.00 | 811,307,000.00 | 1,237,321,000.00 | 1,256,843,000.00 | 1,524,744,000.00 | 1,815,772,000.00 | 1,782,097,000.00 | 1,991,138,000.00 | 2,342,370,000.00 | |||||||||
| Cost and Exponses | 1,217,320,000.00 | 1,215,382,000.00 | 1,394,790,000.00 | 1,879,674,000.00 | 2,133,612,000.00 | 3,043,919,000.00 | 4,404,372,000.00 | 4,672,680,000.00 | 4,765,913,000.00 | 5,318,841,000.00 | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
251,142,000.00
+0% |
366,499,000.00
+46% |
391,843,000.00
+7% |
432,649,000.00
+10% |
528,334,000.00
+22% |
699,063,000.00
+32% |
920,649,000.00
+32% |
1,247,411,000.00
+35% |
1,241,167,000.00
-1% |
1,296,834,000.00
+4% |
|||||||||
| Operating Income Ratio | (0.15%) | (0.19%) | (0.19%) | (0.19%) | (0.20%) | (0.19%) | (0.17%) | (0.21%) | (0.21%) | (0.20%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 12,326,000.00 | 18,953,000.00 | 17,403,000.00 | 17,836,000.00 | 19,740,000.00 | 20,304,000.00 | 20,314,000.00 | 24,723,000.00 | 31,495,000.00 | 42,456,000.00 | |||||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 225,000.00 | 571,000.00 | 179,000.00 | 14,000.00 | 31,000.00 | |||||||||
| Total Other Income/Exp... | 14,154,000.00 | 21,386,000.00 | 39,854,000.00 | 21,309,000.00 | 8,561,000.00 | 15,427,000.00 | 49,179,000.00 | 12,081,000.00 | 91,109,000.00 | 101,439,000.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 650,855,000.00 | 461,251,000.00 | 554,400,000.00 | 562,959,000.00 | 689,944,000.00 | 831,974,000.00 | 1,120,335,000.00 | 1,507,813,000.00 | 1,605,021,000.00 | 1,635,922,000.00 | |||||||||
| EBITDA ratio | (0.53%) | (0.57%) | (0.55%) | (0.23%) | (0.26%) | (0.22%) | (0.21%) | (0.26%) | (0.26%) | (0.25%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 265,296,000.00 | 387,885,000.00 | 431,697,000.00 | 453,958,000.00 | 536,895,000.00 | 714,490,000.00 | 969,828,000.00 | 1,259,492,000.00 | 1,332,276,000.00 | 1,398,273,000.00 | |||||||||
| Income Before Tax Ratio | (0.15%) | (0.20%) | (0.20%) | (0.20%) | (0.20%) | (0.19%) | (0.18%) | (0.21%) | (0.22%) | (0.21%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 92,772,000.00 | 141,634,000.00 | 135,063,000.00 | 129,814,000.00 | 154,614,000.00 | 219,451,000.00 | 297,293,000.00 | 398,147,000.00 | 523,714,000.00 | 444,960,000.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | 172,523,000.00
+0% |
246,250,000.00
+43% |
296,634,000.00
+20% |
324,144,000.00
+9% |
382,280,000.00
+18% |
495,039,000.00
+29% |
677,106,000.00
+37% |
866,326,000.00
+28% |
812,641,000.00
-6% |
956,350,000.00
+18% |
|||||||||
| Net Income Ratio | (0.10%) | (0.13%) | (0.14%) | (0.14%) | (0.14%) | (0.13%) | (0.13%) | (0.15%) | (0.14%) | (0.14%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 14.34 | 19.95 | 20.64 | 22.05 | 25.81 | 33.38 | 45.58 | 58.17 | 54.50 | 64.43 | |||||||||
| Diluted EPS | 14.34 | 18.56 | 20.04 | 21.75 | 25.60 | 33.16 | 45.32 | 57.97 | 54.38 | 64.30 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 12,036,000.00 | 12,341,184.00 | 14,371,127.00 | 14,700,122.00 | 14,811,924.00 | 14,830,908.00 | 14,856,000.00 | 14,893,989.00 | 14,911,167.00 | 14,843,241.00 | |||||||||
| Diluted Share Outstanding | 12,036,000.00 | 13,265,993.00 | 14,802,096.00 | 14,903,172.00 | 14,932,812.00 | 14,929,881.00 | 14,941,478.00 | 14,943,452.00 | 14,943,674.00 | 14,873,134.00 | |||||||||