Neturen
5976.TNeturen Co., Ltd. Price (5976.T)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
36,812,619
(4.5317)%2023 - Income Statement Summary
| Revenue | 57.20B USD |
| Cost of Revenue | 47.35B USD |
| Gross Profit | 9.85B USD |
| Operating Expenses | 8.22B USD |
| Operating Income | 1.63B USD |
| Other Expenses | 0.00 USD |
| Net Income | 1.54B USD |
Income Statement
Neturen Co., Ltd.Currency: JPY
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
30,136,547,000.00
+0% |
35,086,023,000.00
+16% |
39,151,000,000.00
+12% |
43,530,000,000.00
+11% |
40,846,000,000.00
-6% |
30,423,000,000.00
-26% |
38,592,000,000.00
+27% |
44,635,000,000.00
+16% |
44,728,000,000.00
+0% |
46,997,000,000.00
+5% |
46,895,000,000.00
0% |
42,905,000,000.00
-9% |
43,396,000,000.00
+1% |
48,980,000,000.00
+13% |
53,015,000,000.00
+8% |
48,806,000,000.00
-8% |
42,567,000,000.00
-13% |
53,004,000,000.00
+25% |
57,524,000,000.00
+9% |
57,205,000,000.00
-1% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 21,873,461,000.00 | 26,000,608,000.00 | 28,688,000,000.00 | 31,897,000,000.00 | 31,842,000,000.00 | 25,230,000,000.00 | 30,336,000,000.00 | 34,323,000,000.00 | 34,496,000,000.00 | 36,814,000,000.00 | 37,465,000,000.00 | 34,168,000,000.00 | 33,147,000,000.00 | 37,799,000,000.00 | 41,756,000,000.00 | 38,754,000,000.00 | 34,474,000,000.00 | 41,712,000,000.00 | 47,279,000,000.00 | 47,354,000,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
8,263,086,000.00
+0% |
9,085,415,000.00
+10% |
10,463,000,000.00
+15% |
11,633,000,000.00
+11% |
9,004,000,000.00
-23% |
5,193,000,000.00
-42% |
8,256,000,000.00
+59% |
10,312,000,000.00
+25% |
10,232,000,000.00
-1% |
10,183,000,000.00
0% |
9,430,000,000.00
-7% |
8,737,000,000.00
-7% |
10,249,000,000.00
+17% |
11,181,000,000.00
+9% |
11,259,000,000.00
+1% |
10,052,000,000.00
-11% |
8,093,000,000.00
-19% |
11,292,000,000.00
+40% |
10,245,000,000.00
-9% |
9,851,000,000.00
-4% |
|
| Gross Profit Ratio | (0.27%) | (0.26%) | (0.27%) | (0.27%) | (0.22%) | (0.17%) | (0.21%) | (0.23%) | (0.23%) | (0.22%) | (0.20%) | (0.20%) | (0.24%) | (0.23%) | (0.21%) | (0.21%) | (0.19%) | (0.21%) | (0.18%) | (0.17%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,011,000,000.00 | 904,000,000.00 | 891,000,000.00 | 952,000,000.00 | 1,289,000,000.00 | 959,000,000.00 | 851,000,000.00 | 944,000,000.00 | 595,000,000.00 | 576,000,000.00 | 600,000,000.00 | 647,000,000.00 | |
| General and Administrative | 2,486,423,000.00 | 2,673,632,000.00 | 2,917,000,000.00 | 3,238,000,000.00 | 2,849,000,000.00 | 2,793,000,000.00 | 3,222,000,000.00 | 3,836,000,000.00 | 4,038,000,000.00 | 4,112,000,000.00 | 4,272,000,000.00 | 4,505,000,000.00 | 5,062,000,000.00 | 5,074,000,000.00 | 5,036,000,000.00 | 5,319,000,000.00 | 4,804,000,000.00 | 4,956,000,000.00 | 5,059,000,000.00 | 6,030,000,000.00 | |
| Selling, General & Admin... | 4,606,845,000.00 | 4,990,199,000.00 | 5,450,000,000.00 | 6,039,000,000.00 | 5,495,000,000.00 | 4,955,000,000.00 | 5,220,000,000.00 | 6,104,000,000.00 | 6,405,000,000.00 | 5,425,000,000.00 | 6,428,000,000.00 | 6,591,000,000.00 | 7,245,000,000.00 | 7,523,000,000.00 | 7,690,000,000.00 | 7,965,000,000.00 | 7,171,000,000.00 | 7,587,000,000.00 | 7,848,000,000.00 | 7,571,000,000.00 | |
| Selling & Marketing Exp... | 2,120,422,000.00 | 2,316,567,000.00 | 2,533,000,000.00 | 2,801,000,000.00 | 2,646,000,000.00 | 2,162,000,000.00 | 1,998,000,000.00 | 2,268,000,000.00 | 2,367,000,000.00 | 1,313,000,000.00 | 2,156,000,000.00 | 2,086,000,000.00 | 2,183,000,000.00 | 2,449,000,000.00 | 2,654,000,000.00 | 2,646,000,000.00 | 2,367,000,000.00 | 2,631,000,000.00 | 2,789,000,000.00 | 1,541,000,000.00 | |
| Depreciation and Amortiz... | 1,779,317,000.00 | 1,936,670,000.00 | 2,248,000,000.00 | 2,773,000,000.00 | 3,206,000,000.00 | 3,137,000,000.00 | 2,821,000,000.00 | 2,746,000,000.00 | 2,716,000,000.00 | 2,689,000,000.00 | 2,967,000,000.00 | 2,930,000,000.00 | 2,739,000,000.00 | 3,000,000,000.00 | 3,396,000,000.00 | 3,312,000,000.00 | 3,158,000,000.00 | 2,952,000,000.00 | 2,701,000,000.00 | 2,377,000,000.00 | |
| Other Expenses | 49,324,000.00 | 174,303,000.00 | 248,000,000.00 | 339,000,000.00 | 370,000,000.00 | 422,000,000.00 | 334,000,000.00 | 128,000,000.00 | 261,000,000.00 | 837,000,000.00 | 232,000,000.00 | 362,000,000.00 | 340,000,000.00 | 63,000,000.00 | 117,000,000.00 | 128,000,000.00 | 166,000,000.00 | 88,000,000.00 | 75,000,000.00 | 0.00 | |
| Total Operating Expenses | 4,606,845,000.00 | 4,990,199,000.00 | 5,451,000,000.00 | 6,040,000,000.00 | 5,496,000,000.00 | 4,955,000,000.00 | 5,221,000,000.00 | 6,104,000,000.00 | 6,405,000,000.00 | 6,496,000,000.00 | 6,428,000,000.00 | 6,591,000,000.00 | 7,245,000,000.00 | 7,523,000,000.00 | 7,690,000,000.00 | 7,965,000,000.00 | 7,171,000,000.00 | 7,587,000,000.00 | 7,848,000,000.00 | 8,218,000,000.00 | |
| Cost and Exponses | 26,480,306,000.00 | 30,990,807,000.00 | 34,139,000,000.00 | 37,937,000,000.00 | 37,338,000,000.00 | 30,185,000,000.00 | 35,557,000,000.00 | 40,427,000,000.00 | 40,901,000,000.00 | 43,310,000,000.00 | 43,893,000,000.00 | 40,759,000,000.00 | 40,392,000,000.00 | 45,322,000,000.00 | 49,446,000,000.00 | 46,719,000,000.00 | 41,645,000,000.00 | 49,299,000,000.00 | 55,127,000,000.00 | 55,572,000,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
3,656,240,000.00
+0% |
4,095,215,000.00
+12% |
5,011,000,000.00
+22% |
5,593,000,000.00
+12% |
3,507,000,000.00
-37% |
236,000,000.00
-93% |
3,035,000,000.00
+1,186% |
4,207,000,000.00
+39% |
3,826,000,000.00
-9% |
3,686,000,000.00
-4% |
3,001,000,000.00
-19% |
2,146,000,000.00
-28% |
3,003,000,000.00
+40% |
3,656,000,000.00
+22% |
3,569,000,000.00
-2% |
2,087,000,000.00
-42% |
920,000,000.00
-56% |
3,704,000,000.00
+303% |
2,396,000,000.00
-35% |
1,633,000,000.00
-32% |
|
| Operating Income Ratio | (0.12%) | (0.12%) | (0.13%) | (0.13%) | (0.09%) | (0.01%) | (0.08%) | (0.09%) | (0.09%) | (0.08%) | (0.06%) | (0.05%) | (0.07%) | (0.07%) | (0.07%) | (0.04%) | (0.02%) | (0.07%) | (0.04%) | (0.03%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 22,991,000.00 | 30,867,000.00 | 29,000,000.00 | 41,000,000.00 | 28,000,000.00 | 27,000,000.00 | 28,000,000.00 | 24,000,000.00 | 21,000,000.00 | 27,000,000.00 | 30,000,000.00 | 25,000,000.00 | 30,000,000.00 | 41,000,000.00 | 55,000,000.00 | 99,000,000.00 | 74,000,000.00 | 71,000,000.00 | 79,000,000.00 | 140,000,000.00 | |
| Interest Expenses | 34,568,000.00 | 42,211,000.00 | 57,000,000.00 | 74,000,000.00 | 88,000,000.00 | 101,000,000.00 | 88,000,000.00 | 82,000,000.00 | 77,000,000.00 | 74,000,000.00 | 68,000,000.00 | 56,000,000.00 | 39,000,000.00 | 37,000,000.00 | 42,000,000.00 | 37,000,000.00 | 36,000,000.00 | 43,000,000.00 | 59,000,000.00 | 57,000,000.00 | |
| Total Other Income/Exp... | 256,135,000.00 | 338,000,000.00 | 1,207,000,000.00 | 1,020,000,000.00 | -1,854,000,000.00 | 817,000,000.00 | 772,000,000.00 | 147,000,000.00 | 375,000,000.00 | 929,000,000.00 | 585,000,000.00 | -1,766,000,000.00 | 717,000,000.00 | 989,000,000.00 | -1,553,000,000.00 | -494,000,000.00 | 278,000,000.00 | 763,000,000.00 | -1,117,000,000.00 | 1,012,000,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 5,726,260,000.00 | 6,412,423,000.00 | 8,523,000,000.00 | 9,445,000,000.00 | 4,890,000,000.00 | 4,291,000,000.00 | 6,716,000,000.00 | 7,272,000,000.00 | 6,994,000,000.00 | 7,378,000,000.00 | 6,621,000,000.00 | 3,365,000,000.00 | 6,500,000,000.00 | 7,684,000,000.00 | 5,455,000,000.00 | 4,943,000,000.00 | 4,393,000,000.00 | 7,466,000,000.00 | 4,042,000,000.00 | 5,075,000,000.00 | |
| EBITDA ratio | (0.18%) | (0.18%) | (0.20%) | (0.21%) | (0.18%) | (0.13%) | (0.16%) | (0.16%) | (0.16%) | (0.15%) | (0.14%) | (0.13%) | (0.15%) | (0.15%) | (0.14%) | (0.11%) | (0.11%) | (0.14%) | (0.10%) | (0.09%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 3,912,375,000.00 | 4,433,542,000.00 | 6,218,000,000.00 | 6,613,000,000.00 | 1,653,000,000.00 | 1,053,000,000.00 | 3,807,000,000.00 | 4,354,000,000.00 | 4,201,000,000.00 | 4,615,000,000.00 | 3,586,000,000.00 | 379,000,000.00 | 3,720,000,000.00 | 4,645,000,000.00 | 2,016,000,000.00 | 1,593,000,000.00 | 1,198,000,000.00 | 4,467,000,000.00 | 1,279,000,000.00 | 2,645,000,000.00 | |
| Income Before Tax Ratio | (0.13%) | (0.13%) | (0.16%) | (0.15%) | (0.04%) | (0.03%) | (0.10%) | (0.10%) | (0.09%) | (0.10%) | (0.08%) | (0.01%) | (0.09%) | (0.09%) | (0.04%) | (0.03%) | (0.03%) | (0.08%) | (0.02%) | (0.05%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 1,814,985,000.00 | 1,754,211,000.00 | 2,779,000,000.00 | 2,767,000,000.00 | -119,000,000.00 | 863,000,000.00 | 1,429,000,000.00 | 1,680,000,000.00 | 1,539,000,000.00 | 1,225,000,000.00 | 1,066,000,000.00 | 792,000,000.00 | 623,000,000.00 | 1,166,000,000.00 | 508,000,000.00 | 874,000,000.00 | 583,000,000.00 | 1,342,000,000.00 | 562,000,000.00 | 590,000,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 2,125,719,000.00
+0% |
2,702,647,000.00
+27% |
3,369,000,000.00
+25% |
3,686,000,000.00
+9% |
1,353,000,000.00
-63% |
324,000,000.00
-76% |
2,201,000,000.00
+579% |
2,363,000,000.00
+7% |
2,422,000,000.00
+2% |
2,939,000,000.00
+21% |
2,105,000,000.00
-28% |
-687,000,000.00
-133% |
2,834,000,000.00
-513% |
3,003,000,000.00
+6% |
950,000,000.00
-68% |
250,000,000.00
-74% |
268,000,000.00
+7% |
2,690,000,000.00
+904% |
381,000,000.00
-86% |
1,542,000,000.00
+305% |
|
| Net Income Ratio | (0.07%) | (0.08%) | (0.09%) | (0.08%) | (0.03%) | (0.01%) | (0.06%) | (0.05%) | (0.05%) | (0.06%) | (0.04%) | (-0.02%) | (0.07%) | (0.06%) | (0.02%) | (0.01%) | (0.01%) | (0.05%) | (0.01%) | (0.03%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 50.42 | 61.73 | 75.87 | 82.89 | 30.85 | 7.53 | 51.26 | 55.43 | 56.83 | 68.96 | 49.41 | -16.12 | 66.98 | 72.71 | 23.18 | 6.13 | 6.59 | 67.43 | 9.88 | 41.89 | |
| Diluted EPS | 47.94 | 59.45 | 75.50 | 82.86 | 30.85 | 7.53 | 51.26 | 55.43 | 56.83 | 68.96 | 49.41 | -16.12 | 66.98 | 72.71 | 23.18 | 6.13 | 6.59 | 67.43 | 9.88 | 41.89 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 41,468,788.00 | 42,974,109.00 | 44,411,194.00 | 44,473,833.00 | 43,886,835.00 | 43,040,930.00 | 42,947,417.00 | 42,639,309.00 | 42,623,243.00 | 42,622,680.00 | 42,621,895.00 | 42,621,777.00 | 42,320,662.00 | 41,301,318.00 | 40,976,374.00 | 40,806,829.00 | 40,686,347.00 | 39,892,858.00 | 38,560,052.00 | 36,812,619.00 | |
| Diluted Share Outstanding | 44,341,239.00 | 45,449,958.00 | 44,622,517.00 | 44,484,673.00 | 43,886,835.00 | 43,040,930.00 | 42,947,417.00 | 42,639,309.00 | 42,623,243.00 | 43,622,680.00 | 42,621,895.00 | 42,621,777.00 | 42,320,662.00 | 41,301,318.00 | 40,976,374.00 | 40,806,829.00 | 40,686,347.00 | 39,892,858.00 | 38,560,052.00 | 36,812,619.00 | |