NEOJAPAN Inc. (3921.T)
JPY 1727.0
(-0.69%)
JPY 1727.0
(-0.69%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.61 Billion | 6 Billion | 5.92 Billion | 5.32 Billion | 3.74 Billion | 2.66 Billion |
| Cost of Revenue | 2.97 Billion | 2.77 Billion | 2.89 Billion | 2.58 Billion | 1.51 Billion | 876.76 Million |
| Gross Profit | 3.63 Billion | 3.23 Billion | 3.02 Billion | 2.73 Billion | 2.22 Billion | 1.78 Billion |
| Operating Expenses | 2.34 Billion | 1.99 Billion | 1.78 Billion | 1.81 Billion | 1.52 Billion | 1.25 Billion |
| Selling, General and Administrative Expenses | 2.24 Billion | 1.99 Billion | 1.78 Billion | 1.52 Billion | 1.52 Billion | 356.77 Million |
| Research and Development Expenses | 96.15 Million | 107 Million | 41 Million | 68 Million | 90.24 Million | 22.9 Million |
| Other Expenses | - | 5.92 Million | 22.1 Million | 14.39 Million | 2.8 Million | 2.49 Million |
| Cost and Expenses | 5.31 Billion | 4.76 Billion | 4.67 Billion | 4.4 Billion | 3.04 Billion | 2.13 Billion |
| Operating Income | 1.29 Billion | 1.24 Billion | 1.24 Billion | 920.64 Million | 699.06 Million | 528.33 Million |
| Interest Expense | 31 Thousand | 14 Thousand | 179 Thousand | 571 Thousand | 225 Thousand | - |
| Income Tax Expense | 444.96 Million | 523.71 Million | 398.14 Million | 297.29 Million | 219.45 Million | 154.61 Million |
| Earnings before Tax | 1.39 Billion | 1.33 Billion | 1.25 Billion | 969.82 Million | 714.49 Million | 536.89 Million |
| Net Income | 956.35 Million | 812.64 Million | 866.32 Million | 677.1 Million | 495.03 Million | 382.28 Million |
| Earnings Per Share Basic | 64.43 | 54.50 | 58.17 | 45.58 | 33.38 | 25.81 |
| Earnings Per Share Diluted | 64.30 | 54.38 | 57.97 | 45.32 | 33.16 | 25.60 |
| Weighted Average Shares Outstanding | 14.84 Million | 14.91 Million | 14.89 Million | 14.85 Million | 14.83 Million | 14.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.87 Million | 14.94 Million | 14.94 Million | 14.94 Million | 14.92 Million | 14.93 Million |
| Gross Margin | 0.55 | 0.54 | 0.51 | 0.51 | 0.59 | 0.67 |
| EBIT Margin | 0.25 | 0.26 | 0.26 | 0.21 | 0.22 | 0.26 |
| Profit Margin | 0.14 | 0.14 | 0.15 | 0.13 | 0.13 | 0.14 |
| EBITDA | 1.63 Billion | 1.6 Billion | 1.5 Billion | 1.12 Billion | 831.97 Million | 689.94 Million |
| Earnings Before Tax Margin | 0.20 | 0.21 | 0.21 | 0.17 | 0.19 | 0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.67 Billion | 1.68 Billion | 6.61 Billion | 1.65 Billion | 1.73 Billion | 1.57 Billion |
| Cost of Revenue | 748.62 Million | 751.77 Million | 2.97 Billion | 751.22 Million | 765.59 Million | 717.51 Million |
| Gross Profit | 929.95 Million | 935.83 Million | 3.63 Billion | 907.84 Million | 966.11 Million | 861.9 Million |
| Operating Expenses | 518.43 Million | 499.44 Million | 2.34 Billion | 694.04 Million | 485.23 Million | 653.06 Million |
| Selling, General and Administrative Expenses | 506.3 Million | 475.15 Million | - | 673.26 Million | 469.53 Million | 653 Million |
| Research and Development Expenses | 12.13 Million | 24.28 Million | - | 20.77 Million | 15.69 Million | 23.36 Million |
| Other Expenses | 1.74 Million | 3.67 Million | 6.31 Million | 158 Thousand | 2.39 Million | 2.84 Million |
| Cost and Expenses | 1.26 Billion | 1.25 Billion | 5.31 Billion | 1.44 Billion | 1.25 Billion | 1.37 Billion |
| Operating Income | 411.52 Million | 436.39 Million | 1.29 Billion | 213.8 Million | 480.88 Million | 208.84 Million |
| Interest Expense | 12 Thousand | 6000.00 | 31 Thousand | -3000.00 | 17 Thousand | 11 Thousand |
| Income Tax Expense | 140.84 Million | 153.34 Million | 444.96 Million | 68.97 Million | 164.91 Million | 77.7 Million |
| Earnings before Tax | 427.6 Million | 468.95 Million | 1.39 Billion | 197.86 Million | 509.84 Million | 289.05 Million |
| Net Income | 286.76 Million | 315.61 Million | 956.35 Million | 129.8 Million | 344.6 Million | 212.53 Million |
| Earnings Per Share Basic | 19.95 | 21.95 | - | 8.75 | 23.24 | 14.34 |
| Earnings Per Share Diluted | 19.91 | 21.91 | - | 8.75 | 23.19 | 14.32 |
| Weighted Average Shares Outstanding | 14.37 Million | 14.37 Million | 14.84 Million | 14.82 Million | 14.82 Million | 14.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.4 Million | 14.4 Million | 14.87 Million | 14.84 Million | 14.86 Million | 14.84 Million |
| Gross Margin | 0.55 | 0.55 | 0.55 | 0.55 | 0.56 | 0.55 |
| EBIT Margin | 0.25 | 0.29 | - | 0.16 | 0.29 | 0.14 |
| Profit Margin | 0.17 | 0.19 | 0.14 | 0.08 | 0.20 | 0.13 |
| EBITDA | 427.61 Million | 496.2 Million | - | 266.45 Million | 496.4 Million | 228.54 Million |
| Earnings Before Tax Margin | 0.25 | 0.26 | 0.20 | 0.13 | 0.28 | 0.13 |
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