Chatwork
4448.TChatwork Co.,Ltd. Price (4448.T)
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Shares Outstanding
41,009,147
(2.092)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Chatwork Co.,Ltd.Currency: JPY
| YEAR | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
968,294,000.00
+0% |
1,301,836,000.00
+34% |
1,815,079,000.00
+39% |
2,424,339,000.00
+34% |
3,372,285,000.00
+39% |
4,593,178,000.00
+36% |
6,485,207,000.00
+41% |
8,470,000,000.00
+31% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 471,051,000.00 | 567,246,000.00 | 686,548,000.00 | 657,000,000.00 | 993,543,000.00 | 1,405,429,000.00 | 2,341,817,000.00 | 2,627,000,000.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
497,243,000.00
+0% |
734,590,000.00
+48% |
1,128,531,000.00
+54% |
1,767,339,000.00
+57% |
2,378,742,000.00
+35% |
3,187,749,000.00
+34% |
4,143,390,000.00
+30% |
5,843,000,000.00
+41% |
|||||||||||
| Gross Profit Ratio | (0.51%) | (0.56%) | (0.62%) | (0.73%) | (0.71%) | (0.69%) | (0.64%) | (0.69%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 2,243,826,000.00 | 3,177,022,000.00 | 4,154,000,000.00 | 0.00 | |||||||||||
| Selling, General & Admin... | 741,588,000.00 | 909,908,000.00 | 1,034,210,000.00 | 1,413,908,000.00 | 3,066,826,000.00 | 3,907,022,000.00 | 4,828,000,000.00 | 5,746,000,000.00 | |||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 823,000,000.00 | 730,000,000.00 | 674,000,000.00 | 0.00 | |||||||||||
| Depreciation and Amortiz... | 7,778,000.00 | 16,367,999.00 | 22,804,000.00 | 33,205,000.00 | 109,650,000.00 | 175,146,000.00 | 505,438,000.00 | 459,000,000.00 | |||||||||||
| Other Expenses | 746,775,000.00 | 920,688,000.00 | 1,050,837,000.00 | 1,440,174,000.00 | 3,066,826,000.00 | 3,907,022,000.00 | 0.00 | 1,000,000.00 | |||||||||||
| Total Operating Expenses | 746,775,000.00 | 920,688,000.00 | 1,050,837,000.00 | 1,440,174,000.00 | 3,066,826,000.00 | 3,907,022,000.00 | 4,828,096,000.00 | 5,747,000,000.00 | |||||||||||
| Cost and Exponses | 1,217,826,000.00 | 1,487,934,000.00 | 1,737,385,000.00 | 2,097,174,000.00 | 4,060,369,000.00 | 5,312,451,000.00 | 7,169,913,000.00 | 8,374,000,000.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-249,533,000.00
+0% |
-186,098,000.00
-25% |
77,693,000.00
-142% |
327,164,000.00
+321% |
-688,085,000.00
-310% |
-719,273,000.00
+5% |
-684,706,000.00
-5% |
96,000,000.00
-114% |
|||||||||||
| Operating Income Ratio | (-0.26%) | (-0.14%) | (0.04%) | (0.13%) | (-0.20%) | (-0.16%) | (-0.11%) | (0.01%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 10,000.00 | 7,000.00 | 6,000.00 | 13,000.00 | 16,000.00 | 116,000.00 | 93,000.00 | 0.00 | |||||||||||
| Interest Expenses | 91,000.00 | 0.00 | 7,963,000.00 | 177,000.00 | 2,097,000.00 | 6,548,000.00 | 15,934,000.00 | 0.00 | |||||||||||
| Total Other Income/Exp... | 19,310,000.00 | 36,502,000.00 | -13,850,000.00 | -1,138,000.00 | -16,392,000.00 | -4,522,000.00 | -141,890,000.00 | -1,314,000,000.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -241,755,000.00 | -183,279,000.00 | 100,497,000.00 | 360,369,000.00 | -572,000,000.00 | -540,929,000.00 | -305,224,000.00 | 556,000,000.00 | |||||||||||
| EBITDA ratio | (-0.25%) | (-0.14%) | (0.05%) | (0.15%) | (-0.18%) | (-0.12%) | (-0.05%) | (0.07%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -230,222,000.00 | -149,596,000.00 | 63,843,000.00 | 326,026,000.00 | -704,476,000.00 | -723,795,000.00 | -826,596,000.00 | -1,218,000,000.00 | |||||||||||
| Income Before Tax Ratio | (-0.24%) | (-0.11%) | (0.04%) | (0.13%) | (-0.21%) | (-0.16%) | (-0.13%) | (-0.14%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,742,000.00 | -38,796,000.00 | 2,421,000.00 | 117,819,000.00 | 3,927,000.00 | 2,014,000.00 | -187,079,000.00 | 46,000,000.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | -232,964,000.00
+0% |
-110,800,000.00
-52% |
61,421,000.00
-155% |
208,206,000.00
+239% |
-708,403,000.00
-440% |
-725,809,000.00
+2% |
-620,000,000.00
-15% |
-1,172,000,000.00
+89% |
|||||||||||
| Net Income Ratio | (-0.24%) | (-0.09%) | (0.03%) | (0.09%) | (-0.21%) | (-0.16%) | (-0.10%) | (-0.14%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -6.37 | -3.03 | 1.68 | 5.68 | -19.05 | -18.30 | -14.95 | -28.58 | |||||||||||
| Diluted EPS | -6.37 | -3.03 | 1.68 | 5.23 | -19.05 | -18.30 | -14.95 | -28.58 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 36,600,000.00 | 36,600,000.00 | 36,600,000.00 | 36,650,082.00 | 37,179,943.00 | 39,658,513.00 | 40,168,801.00 | 41,009,148.00 | |||||||||||
| Diluted Share Outstanding | 36,600,000.00 | 36,600,000.00 | 36,600,000.00 | 39,832,432.00 | 37,179,943.00 | 39,658,513.00 | 40,168,801.00 | 41,009,147.00 | |||||||||||