NEOJAPAN 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
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NEOJAPAN Inc.
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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
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