Neturen Co., Ltd. (5976.T)
JPY 962.0
(-0.21%)
JPY 962.0
(-0.21%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 57.2 Billion | 57.52 Billion | 53 Billion | 42.56 Billion | 48.8 Billion | 53.01 Billion |
| Cost of Revenue | 47.35 Billion | 47.27 Billion | 41.71 Billion | 34.47 Billion | 38.75 Billion | 41.75 Billion |
| Gross Profit | 9.85 Billion | 10.24 Billion | 11.29 Billion | 8.09 Billion | 10.05 Billion | 11.25 Billion |
| Operating Expenses | 8.21 Billion | 7.84 Billion | 7.58 Billion | 7.17 Billion | 7.96 Billion | 7.69 Billion |
| Selling, General and Administrative Expenses | 7.57 Billion | 7.84 Billion | 7.58 Billion | 7.17 Billion | 7.96 Billion | 7.69 Billion |
| Research and Development Expenses | 647 Million | 600 Million | 576 Million | 595 Million | 944 Million | 851 Million |
| Other Expenses | - | 75 Million | 88 Million | 166 Million | 128 Million | 117 Million |
| Cost and Expenses | 55.57 Billion | 55.12 Billion | 49.29 Billion | 41.64 Billion | 46.71 Billion | 49.44 Billion |
| Operating Income | 1.63 Billion | 2.39 Billion | 3.7 Billion | 920 Million | 2.08 Billion | 3.56 Billion |
| Interest Expense | 57 Million | 59 Million | 43 Million | 36 Million | 37 Million | 42 Million |
| Income Tax Expense | 590 Million | 562 Million | 1.34 Billion | 583 Million | 874 Million | 508 Million |
| Earnings before Tax | 2.64 Billion | 1.27 Billion | 4.46 Billion | 1.19 Billion | 1.59 Billion | 2.01 Billion |
| Net Income | 1.54 Billion | 381 Million | 2.69 Billion | 268 Million | 250 Million | 950 Million |
| Earnings Per Share Basic | 41.89 | 9.88 | 67.43 | 6.59 | 6.13 | 23.18 |
| Earnings Per Share Diluted | 41.89 | 9.88 | 67.43 | 6.59 | 6.13 | 23.18 |
| Weighted Average Shares Outstanding | 36.81 Million | 38.56 Million | 39.89 Million | 40.68 Million | 40.8 Million | 40.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.81 Million | 38.56 Million | 39.89 Million | 40.68 Million | 40.8 Million | 40.97 Million |
| Gross Margin | 0.17 | 0.18 | 0.21 | 0.19 | 0.21 | 0.21 |
| EBIT Margin | 0.09 | 0.10 | 0.14 | 0.11 | 0.11 | 0.14 |
| Profit Margin | 0.03 | 0.01 | 0.05 | 0.01 | 0.01 | 0.02 |
| EBITDA | 5.07 Billion | 4.04 Billion | 7.46 Billion | 4.39 Billion | 4.94 Billion | 5.45 Billion |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.07 | 0.02 | 0.04 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 13.97 Billion | 14.04 Billion | 57.2 Billion | 14.86 Billion | 14.34 Billion | 13.96 Billion |
| Cost of Revenue | 11.39 Billion | 11.66 Billion | 47.35 Billion | 12.21 Billion | 11.81 Billion | 11.66 Billion |
| Gross Profit | 2.58 Billion | 2.37 Billion | 9.85 Billion | 2.64 Billion | 2.52 Billion | 2.3 Billion |
| Operating Expenses | 2.18 Billion | 2 Billion | 8.21 Billion | 2.08 Billion | 2.1 Billion | 2.02 Billion |
| Selling, General and Administrative Expenses | 2.18 Billion | 1.81 Billion | - | 1.91 Billion | 1.94 Billion | 2.02 Billion |
| Research and Development Expenses | - | 186 Million | - | 163 Million | 165 Million | 133 Million |
| Other Expenses | - | -72 Million | 83 Million | 93 Million | -23 Million | 85 Million |
| Cost and Expenses | 13.57 Billion | 13.66 Billion | 55.57 Billion | 14.29 Billion | 13.92 Billion | 13.69 Billion |
| Operating Income | 396 Million | 373 Million | 1.63 Billion | 570 Million | 420 Million | 270 Million |
| Interest Expense | 14 Million | 14 Million | 57 Million | 15 Million | 14 Million | 14 Million |
| Income Tax Expense | 227 Million | 48 Million | 590 Million | 177 Million | 143 Million | 222 Million |
| Earnings before Tax | 689 Million | 486 Million | 2.64 Billion | 951 Million | 618 Million | 590 Million |
| Net Income | 374 Million | 234 Million | 1.54 Billion | 630 Million | 402 Million | 276 Million |
| Earnings Per Share Basic | 10.37 | 6.46 | - | 17.26 | 10.94 | 7.36 |
| Earnings Per Share Diluted | 10.37 | 6.46 | - | 17.26 | 10.94 | 7.36 |
| Weighted Average Shares Outstanding | 36.07 Million | 36.2 Million | 36.81 Million | 36.5 Million | 36.75 Million | 37.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.07 Million | 36.2 Million | 36.81 Million | 36.5 Million | 36.75 Million | 37.52 Million |
| Gross Margin | 0.18 | 0.17 | 0.17 | 0.18 | 0.18 | 0.16 |
| EBIT Margin | 0.07 | 0.07 | - | 0.05 | 0.04 | 0.04 |
| Profit Margin | 0.03 | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 |
| EBITDA | 973 Million | 976 Million | - | 795 Million | 558 Million | 575 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 |
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