Cybozu, Inc. (4776.T)
JPY 2134.0
(-0.37%)
JPY 2134.0
(-0.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 25.43 Billion | 22.06 Billion | 18.48 Billion | 15.67 Billion | 13.41 Billion | 11.3 Billion |
| Cost of Revenue | 2.36 Billion | 1.95 Billion | 1.33 Billion | 1.08 Billion | 1.06 Billion | 749 Million |
| Gross Profit | 23.06 Billion | 20.11 Billion | 17.15 Billion | 14.58 Billion | 12.34 Billion | 10.55 Billion |
| Operating Expenses | 19.67 Billion | 19.5 Billion | 15.7 Billion | 12.31 Billion | 10.61 Billion | 9.44 Billion |
| Selling, General and Administrative Expenses | 18.78 Billion | 7.45 Billion | 5.86 Billion | 3.51 Billion | 2.63 Billion | 2.53 Billion |
| Research and Development Expenses | 889 Million | 270 Million | 266 Million | 341 Million | 481 Million | 441 Million |
| Other Expenses | - | 11.78 Billion | 9.57 Billion | 8.46 Billion | 7.49 Billion | 6.47 Billion |
| Cost and Expenses | 22.03 Billion | 21.45 Billion | 17.04 Billion | 13.4 Billion | 11.67 Billion | 10.19 Billion |
| Operating Income | 3.39 Billion | 1.01 Billion | 1.44 Billion | 2.27 Billion | 1.73 Billion | 1.1 Billion |
| Interest Expense | 2 Million | 23 Million | 6 Million | - | 3 Million | 2 Million |
| Income Tax Expense | 1.03 Billion | 871 Million | 935 Million | 1.21 Billion | 771 Million | 537 Million |
| Earnings before Tax | 3.52 Billion | 938 Million | 1.48 Billion | 2.65 Billion | 1.78 Billion | 1.19 Billion |
| Net Income | 2.48 Billion | 66 Million | 551 Million | 1.43 Billion | 1.01 Billion | 653 Million |
| Earnings Per Share Basic | 52.27 | 1.44 | 12.01 | 31.28 | 22.06 | 14.23 |
| Earnings Per Share Diluted | 52.27 | 1.44 | 12.01 | 31.28 | 22.06 | 14.23 |
| Weighted Average Shares Outstanding | 47.59 Million | 45.87 Million | 45.87 Million | 45.87 Million | 45.87 Million | 45.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.59 Million | 45.87 Million | 45.87 Million | 45.87 Million | 45.87 Million | 45.87 Million |
| Gross Margin | 0.91 | 0.91 | 0.93 | 0.93 | 0.92 | 0.93 |
| EBIT Margin | 0.21 | 0.12 | 0.14 | 0.21 | 0.21 | 0.17 |
| Profit Margin | 0.10 | 0.00 | 0.03 | 0.09 | 0.08 | 0.06 |
| EBITDA | 5.44 Billion | 2.2 Billion | 2.6 Billion | 3.23 Billion | 2.69 Billion | 1.78 Billion |
| Earnings Before Tax Margin | 0.13 | 0.05 | 0.08 | 0.14 | 0.13 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.18 Billion | 6.9 Billion | 25.43 Billion | 6.69 Billion | 6.44 Billion | 6.22 Billion |
| Cost of Revenue | 762 Million | 567 Million | 2.36 Billion | 616 Million | 630 Million | 594 Million |
| Gross Profit | 6.41 Billion | 6.34 Billion | 23.06 Billion | 6.08 Billion | 5.81 Billion | 5.63 Billion |
| Operating Expenses | 5.48 Billion | 5.02 Billion | 19.67 Billion | 5.81 Billion | 4.72 Billion | 4.84 Billion |
| Selling, General and Administrative Expenses | 5.14 Billion | 4.78 Billion | - | 5.4 Billion | 1.1 Billion | 1.19 Billion |
| Research and Development Expenses | 335 Million | 247 Million | - | 403 Million | 153 Million | 195 Million |
| Other Expenses | 15 Million | 4 Million | 92 Million | 58 Million | 3 Million | 22 Million |
| Cost and Expenses | 6.24 Billion | 5.59 Billion | 22.03 Billion | 6.42 Billion | 5.35 Billion | 5.43 Billion |
| Operating Income | 937 Million | 1.31 Billion | 3.39 Billion | 270 Million | 1.09 Billion | 793 Million |
| Interest Expense | - | - | 2 Million | -1 Million | - | 1 Million |
| Income Tax Expense | 352 Million | 411 Million | 1.03 Billion | 101 Million | 348 Million | 240 Million |
| Earnings before Tax | 1.01 Billion | 1.42 Billion | 3.52 Billion | 221 Million | 1.17 Billion | 879 Million |
| Net Income | 667 Million | 1.01 Billion | 2.48 Billion | 119 Million | 824 Million | 638 Million |
| Earnings Per Share Basic | 14.01 | 21.38 | - | 2.50 | 17.30 | 13.40 |
| Earnings Per Share Diluted | 14.01 | 21.38 | - | 2.50 | 17.30 | 13.40 |
| Weighted Average Shares Outstanding | 47.61 Million | 47.61 Million | 47.59 Million | 47.61 Million | 47.61 Million | 47.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.61 Million | 47.61 Million | 47.59 Million | 47.61 Million | 47.61 Million | 47.61 Million |
| Gross Margin | 0.89 | 0.92 | 0.91 | 0.91 | 0.90 | 0.90 |
| EBIT Margin | 0.21 | 0.25 | - | 0.12 | 0.18 | 0.14 |
| Profit Margin | 0.09 | 0.15 | 0.10 | 0.02 | 0.13 | 0.10 |
| EBITDA | 1.53 Billion | 1.74 Billion | - | 794 Million | 1.15 Billion | 898 Million |
| Earnings Before Tax Margin | 0.13 | 0.19 | 0.13 | 0.04 | 0.17 | 0.13 |
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