See more : Global Mastermind Holdings Limited (8063.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Benefit One Inc. (2412.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Benefit One Inc., a leading company in the Staffing & Employment Services industry within the Industrials sector.
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Benefit One Inc. (2412.T)
About Benefit One Inc.
Benefit One Inc. provides subscription-based services in Japan and internationally. It offers benefit, personal, customer relationship management, incentive, healthcare, purchase and settlement, and payment services. The company was formerly known as Business Coop., Inc. The company was incorporated in 1996 and is based in Tokyo, Japan. Benefit One Inc. is a subsidiary of Pasona Group Inc.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 38.96B | 42.38B | 38.36B | 37.84B | 37.27B | 34.46B | 32.09B | 29.48B | 26.05B | 21.64B | 20.36B | 17.61B | 14.96B | 14.69B | 13.79B | 14.73B | 13.74B | 10.23B | 8.22B |
Cost of Revenue | 20.34B | 19.88B | 17.63B | 21.42B | 22.47B | 20.69B | 19.51B | 17.45B | 15.81B | 13.29B | 12.82B | 10.92B | 9.06B | 9.07B | 7.89B | 8.62B | 8.10B | 6.21B | 5.07B |
Gross Profit | 18.63B | 22.50B | 20.73B | 16.42B | 14.80B | 13.77B | 12.58B | 12.03B | 10.24B | 8.35B | 7.54B | 6.69B | 5.90B | 5.62B | 5.90B | 6.10B | 5.64B | 4.02B | 3.15B |
Gross Profit Ratio | 47.81% | 53.10% | 54.04% | 43.40% | 39.71% | 39.95% | 39.22% | 40.80% | 39.31% | 38.60% | 37.03% | 37.98% | 39.45% | 38.26% | 42.79% | 41.45% | 41.03% | 39.28% | 38.35% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 9.06B | 7.29B | 6.01B | 5.76B | 5.40B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 1.72B | 340.00M | 452.00M | 488.00M | 546.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 11.01B | 10.79B | 7.63B | 6.46B | 6.24B | 5.95B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | -22.00M | 54.00M | -14.00M | 44.00M | 17.00M | 12.00M | 8.00M | -26.00M | -11.00M | -5.00M | 3.00M | -4.00M | 41.00M | 75.00M | 99.00M | 74.00M | 78.00M | 45.00M | -20.06M |
Operating Expenses | 11.03B | 12.02B | 7.96B | 6.65B | 6.41B | 6.13B | 6.37B | 6.18B | 5.89B | 5.00B | 4.37B | 3.96B | 3.43B | 3.35B | 3.56B | 3.77B | 3.69B | 2.75B | 2.19B |
Cost & Expenses | 31.37B | 31.89B | 25.59B | 28.07B | 28.88B | 26.82B | 25.88B | 23.63B | 21.70B | 18.29B | 17.19B | 14.88B | 12.49B | 12.42B | 11.45B | 12.39B | 11.79B | 8.96B | 7.26B |
Interest Income | 22.00M | 23.00M | 20.00M | 28.00M | 28.00M | 29.00M | 28.00M | 28.00M | 36.00M | 25.00M | 20.00M | 6.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.19M |
Interest Expense | 52.00M | 56.00M | 27.00M | 5.00M | 6.00M | 6.00M | 5.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 2.16B | 1.97B | 1.14B | 786.00M | 827.00M | 864.00M | 947.00M | 804.00M | 804.00M | 678.00M | 581.00M | 575.00M | 586.00M | 620.00M | 644.00M | 508.00M | 357.00M | 253.00M | 121.28M |
EBITDA | 9.76B | 12.59B | 13.99B | 10.65B | 9.29B | 8.58B | 7.20B | 6.70B | 5.16B | 4.13B | 3.75B | 3.31B | 3.07B | 2.96B | 2.99B | 3.00B | 2.40B | 1.56B | 1.12B |
EBITDA Ratio | 25.04% | 29.71% | 36.47% | 28.14% | 24.92% | 24.89% | 22.44% | 22.73% | 19.82% | 19.07% | 18.43% | 18.78% | 20.50% | 20.16% | 21.70% | 20.39% | 17.50% | 15.21% | 13.60% |
Operating Income | 7.60B | 10.48B | 12.77B | 9.77B | 8.39B | 7.64B | 6.21B | 5.85B | 4.36B | 3.35B | 3.17B | 2.73B | 2.47B | 2.27B | 2.35B | 2.34B | 1.95B | 1.27B | 967.94M |
Operating Income Ratio | 19.50% | 24.74% | 33.29% | 25.83% | 22.52% | 22.17% | 19.36% | 19.85% | 16.72% | 15.49% | 15.57% | 15.51% | 16.53% | 15.44% | 17.01% | 15.86% | 14.19% | 12.43% | 11.77% |
Total Other Income/Expenses | 187.00M | 805.00M | 77.00M | 77.00M | -167.00M | -30.00M | -6.00M | -64.00M | -45.00M | -108.00M | -25.00M | -19.00M | 31.00M | 43.00M | 94.00M | -97.00M | -63.00M | -32.00M | -77.74M |
Income Before Tax | 7.81B | 11.29B | 12.85B | 9.85B | 8.23B | 7.61B | 6.21B | 5.74B | 4.31B | 3.25B | 3.15B | 2.71B | 2.50B | 2.31B | 2.44B | 2.24B | 1.89B | 1.24B | 890.20M |
Income Before Tax Ratio | 20.03% | 26.64% | 33.49% | 26.04% | 22.08% | 22.09% | 19.34% | 19.46% | 16.55% | 15.00% | 15.45% | 15.41% | 16.73% | 15.73% | 17.69% | 15.20% | 13.73% | 12.12% | 10.83% |
Income Tax Expense | 2.45B | 3.63B | 3.90B | 3.09B | 2.60B | 2.46B | 2.04B | 1.93B | 1.63B | 1.30B | 1.26B | 1.09B | 1.06B | 961.00M | 949.00M | 936.00M | 811.00M | 563.00M | 347.56M |
Net Income | 5.36B | 7.66B | 8.95B | 6.77B | 5.64B | 5.18B | 4.19B | 3.86B | 2.74B | 1.98B | 1.89B | 1.62B | 1.45B | 1.35B | 1.49B | 1.30B | 1.08B | 685.00M | 543.43M |
Net Income Ratio | 13.75% | 18.06% | 23.33% | 17.88% | 15.14% | 15.02% | 13.06% | 13.08% | 10.51% | 9.16% | 9.29% | 9.22% | 9.67% | 9.19% | 10.80% | 8.83% | 7.83% | 6.70% | 6.61% |
EPS | 33.82 | 48.29 | 56.24 | 42.52 | 35.24 | 32.05 | 25.94 | 23.88 | 16.84 | 12.10 | 11.55 | 9.52 | 8.21 | 7.67 | 8.49 | 7.47 | 6.25 | 4.04 | 3.24 |
EPS Diluted | 33.82 | 48.29 | 56.24 | 42.52 | 35.24 | 32.05 | 25.94 | 23.88 | 16.84 | 12.10 | 11.55 | 9.50 | 8.20 | 7.65 | 8.45 | 7.29 | 6.01 | 3.84 | 3.03 |
Weighted Avg Shares Out | 158.41M | 158.51M | 159.14M | 159.13M | 160.07M | 161.51M | 161.51M | 161.51M | 162.61M | 163.91M | 163.79M | 170.68M | 176.22M | 176.12M | 175.54M | 174.26M | 172.14M | 169.83M | 164.39M |
Weighted Avg Shares Out (Dil) | 158.41M | 158.51M | 159.14M | 159.13M | 160.07M | 161.51M | 161.51M | 161.51M | 162.61M | 163.91M | 163.84M | 170.80M | 176.39M | 176.40M | 176.30M | 178.44M | 178.93M | 178.29M | 178.95M |
Source: https://incomestatements.info
Category: Stock Reports