- JP-listed companies
- NEOJAPAN Inc.
- Income statement
NEOJAPAN Inc.【JP:3921】Income statement
Market cap
¥23B
P/E ratio
12.2x
Neo Japan provides groupware software like desknet's NEO, system development services, and operates internationally across Asia through multiple subsidiaries.
| 2012/01 | 2013/01 | 2014/01 | 2015/01 | 2016/01 | 2017/01 | 2018/01 | 2019/01 | 2020/01 | 2021/01 | 2022/01 | 2023/01 | 2024/01 | 2025/01 | 2026/01 | |
| Revenue | 1,398 | 1,451 | 1,552 | 1,725 | 1,904 | 2,117 | 2,312 | 2,662 | 3,743 | 5,325 | 5,920 | 6,007 | 6,616 | 7,263 | 8,230 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 525 | 450 | 583 | 642 | 877 | 1,519 | 2,589 | 2,891 | 2,775 | 2,976 | 3,231 | 3,494 |
| Gross profit | - | - | - | 1,200 | 1,454 | 1,533 | 1,670 | 1,785 | 2,224 | 2,736 | 3,030 | 3,232 | 3,639 | 4,032 | 4,737 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 948 | 1,087 | 1,142 | 1,237 | 1,257 | 1,525 | 1,816 | 1,782 | 1,991 | 2,342 | 2,081 | 2,239 |
| Operating income | - | - | - | 251 | 366 | 392 | 433 | 528 | 699 | 921 | 1,247 | 1,241 | 1,297 | 1,951 | 2,497 |
| Income before tax | 116 | 162 | 212 | 265 | 386 | 429 | 451 | 547 | 717 | 949 | 1,361 | 1,336 | 1,375 | 2,050 | 2,610 |
| Pretax margin (%) | 8.3 | 11.2 | 13.6 | 15.4 | 20.3 | 20.2 | 19.5 | 20.6 | 19.2 | 17.8 | 23 | 22.2 | 20.8 | 28.2 | 31.7 |
| Provision for income taxes | - | - | - | 93 | 142 | 135 | 130 | 155 | 219 | 297 | 398 | 524 | 445 | 637 | 799 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 23 | 97 | 130 | 173 | 246 | 297 | 324 | 382 | 495 | 677 | 866 | 813 | 956 | 1,414 | 1,752 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 4,569.83 | 19,354.92 | 129.12 | 57.34 | 79.81 | 82.56 | 22.05 | 25.81 | 33.38 | 45.58 | 58.17 | 54.5 | 64.43 | 100.41 | 129.18 |
| Diluted EPS | - | - | - | - | 74.25 | 80.15 | 21.75 | 25.6 | 33.16 | 45.32 | 57.97 | 54.38 | 64.3 | 100.2 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 7.5 | 11 | 14 | 20 | 23 | 40 | 52 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |