Change Inc. (3962.T)
JPY 1375.0
(-6.53%)
JPY 1375.0
(-6.53%)
| Breakdown | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 20.02 Billion | 15.65 Billion | 10.54 Billion | 7.05 Billion | 2.6 Billion | 1.98 Billion |
| Cost of Revenue | 7.49 Billion | 4.06 Billion | 2.59 Billion | 2.64 Billion | 1.59 Billion | 1.18 Billion |
| Gross Profit | 12.52 Billion | 11.58 Billion | 7.95 Billion | 4.41 Billion | 1.01 Billion | 796.73 Million |
| Operating Expenses | 6.79 Billion | 5.6 Billion | 3.74 Billion | 3.32 Billion | 499.59 Million | 310.23 Million |
| Selling, General and Administrative Expenses | 7.16 Billion | 5.54 Billion | 3.75 Billion | 1.17 Billion | 94.37 Million | 93.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -375 Million | 60 Million | -10.58 Million | 2.14 Billion | 405.22 Million | 216.64 Million |
| Cost and Expenses | 14.29 Billion | 9.66 Billion | 6.33 Billion | 5.97 Billion | 2.09 Billion | 1.49 Billion |
| Operating Income | 5.73 Billion | 5.98 Billion | 4.2 Billion | 1.08 Billion | 513.53 Million | 481.64 Million |
| Interest Expense | 77 Million | 73 Million | 42.36 Million | 13.52 Million | 491 Thousand | 580 Thousand |
| Income Tax Expense | 1.74 Billion | 1.79 Billion | 1.38 Billion | 375.74 Million | 158.51 Million | 95.92 Million |
| Earnings before Tax | 5.65 Billion | 5.91 Billion | 4.16 Billion | 938.58 Million | 502.17 Million | 325.85 Million |
| Net Income | 3.85 Billion | 4.1 Billion | 2.77 Billion | 562.83 Million | 343.65 Million | 229.92 Million |
| Earnings Per Share Basic | 53.31 | 58.78 | 43.99 | 9.74 | 6.41 | 4.47 |
| Earnings Per Share Diluted | 52.41 | 57.41 | 42.79 | 9.33 | 5.94 | 3.98 |
| Weighted Average Shares Outstanding | 72.33 Million | 69.81 Million | 62.99 Million | 57.81 Million | 53.58 Million | 51.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 73.58 Million | 71.48 Million | 64.77 Million | 60.3 Million | 57.8 Million | 57.8 Million |
| Gross Margin | 0.63 | 0.74 | 0.75 | 0.63 | 0.39 | 0.40 |
| EBIT Margin | 0.33 | 0.43 | 0.45 | 0.21 | 0.21 | 0.25 |
| Profit Margin | 0.19 | 0.26 | 0.26 | 0.08 | 0.13 | 0.12 |
| EBITDA | 6.7 Billion | 6.72 Billion | 4.77 Billion | 1.49 Billion | 541.18 Million | 494.71 Million |
| Earnings Before Tax Margin | 0.29 | 0.38 | 0.40 | 0.15 | 0.20 | 0.24 |
| Breakdown | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 9.53 Billion | 5.11 Billion | 4.5 Billion | 20.02 Billion | 9.58 Billion | 3.17 Billion |
| Cost of Revenue | 2.3 Billion | 2.4 Billion | 2.28 Billion | 7.49 Billion | 2.16 Billion | 1.63 Billion |
| Gross Profit | 7.23 Billion | 2.71 Billion | 2.21 Billion | 12.52 Billion | 7.42 Billion | 1.54 Billion |
| Operating Expenses | 3.63 Billion | 2 Billion | 1.72 Billion | 6.79 Billion | 2.32 Billion | 1.38 Billion |
| Selling, General and Administrative Expenses | 3.65 Billion | 2.06 Billion | 1.91 Billion | - | 2.41 Billion | 1.46 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -194 Million | -375 Million | -97 Million | -80 Million |
| Cost and Expenses | 5.93 Billion | 4.41 Billion | 4 Billion | 14.29 Billion | 4.48 Billion | 3.02 Billion |
| Operating Income | 3.61 Billion | 717 Million | 500 Million | 5.73 Billion | 5.09 Billion | 153 Million |
| Interest Expense | 370 Million | 16 Million | 16 Million | 77 Million | 46 Million | 11 Million |
| Income Tax Expense | 1.01 Billion | 374 Million | 113 Million | 1.74 Billion | 1.57 Billion | 62 Million |
| Earnings before Tax | 3.24 Billion | 1.13 Billion | 484 Million | 5.65 Billion | 5.04 Billion | 144 Million |
| Net Income | 2.27 Billion | 855 Million | 371 Million | 3.85 Billion | 3.45 Billion | 82 Million |
| Earnings Per Share Basic | 31.46 | 11.82 | 5.40 | - | 47.76 | 1.13 |
| Earnings Per Share Diluted | 30.93 | 11.62 | 5.04 | - | 46.95 | 1.11 |
| Weighted Average Shares Outstanding | 72.35 Million | 72.35 Million | 68.65 Million | 72.33 Million | 72.31 Million | 72.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 73.58 Million | 73.6 Million | 73.66 Million | 73.58 Million | 73.56 Million | 73.58 Million |
| Gross Margin | 0.76 | 0.53 | 0.49 | 0.63 | 0.77 | 0.49 |
| EBIT Margin | 0.41 | 0.28 | 0.18 | - | 0.56 | 0.12 |
| Profit Margin | 0.24 | 0.17 | 0.08 | 0.19 | 0.36 | 0.03 |
| EBITDA | 3.91 Billion | 1.44 Billion | 819 Million | - | 5.35 Billion | 367 Million |
| Earnings Before Tax Margin | 0.38 | 0.14 | 0.11 | 0.29 | 0.53 | 0.05 |
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