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 Bus…
Staffing & Employment Services
JP, Tokyo [HQ]
2412.T/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million JPY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,791.00 | 14,690.00 | 14,959.00 | 17,610.00 | 20,356.00 | 21,642.00 | 26,053.00 | 29,478.00 | 32,089.00 | 34,461.00 | 37,271.00 | 37,841.00 | 38,362.00 | 42,376.00 | 38,962.00 | |
|
EPS
|
8.49 | 7.67 | 8.21 | 9.52 | 11.55 | 12.10 | 16.84 | 23.88 | 25.94 | 32.05 | 35.24 | 42.52 | 56.24 | 48.29 | 33.82 | |
| Diluted in mil. | 8.45 | 7.65 | 8.20 | 9.50 | 11.55 | 12.10 | 16.84 | 23.88 | 25.94 | 32.05 | 35.24 | 42.52 | 56.24 | 48.29 | 33.82 | |
|
Profit
|
5,901.00 | 5,621.00 | 5,901.00 | 6,688.00 | 7,538.00 | 8,353.00 | 10,241.00 | 12,028.00 | 12,584.00 | 13,768.00 | 14,802.00 | 16,423.00 | 20,729.00 | 22,500.00 | 18,626.00 | |
| Gross Margin | 42.79 | 38.26 | 39.45 | 37.98 | 37.03 | 38.60 | 39.31 | 40.80 | 39.22 | 39.95 | 39.71 | 43.40 | 54.04 | 53.10 | 47.81 | |
| Pre Tax | 2,440.00 | 2,311.00 | 2,503.00 | 2,714.00 | 3,145.00 | 3,246.00 | 4,311.00 | 5,737.00 | 6,206.00 | 7,613.00 | 8,228.00 | 9,852.00 | 12,848.00 | 11,290.00 | 7,805.00 | |
| Profit Margin | 17.69 | 15.73 | 16.73 | 15.41 | 15.45 | 15.00 | 16.55 | 19.46 | 19.34 | 22.09 | 22.08 | 26.04 | 33.49 | 26.64 | 20.03 | |
| ETR | 38.89 | 41.58 | 42.19 | 40.16 | 39.97 | 40.05 | 37.88 | 33.61 | 32.94 | 32.35 | 31.56 | 31.32 | 30.34 | 32.19 | 31.38 | |
| Net | 1,490.00 | 1,350.00 | 1,447.00 | 1,623.00 | 1,892.00 | 1,983.00 | 2,737.00 | 3,855.00 | 4,190.00 | 5,176.00 | 5,641.00 | 6,766.00 | 8,949.00 | 7,655.00 | 5,357.00 | |
| Profit Margin | 10.80 | 9.19 | 9.67 | 9.22 | 9.29 | 9.16 | 10.51 | 13.08 | 13.06 | 15.02 | 15.14 | 17.88 | 23.33 | 18.06 | 13.75 | |
| EBITDA | 2,993.00 | 2,962.00 | 3,066.00 | 3,307.00 | 3,751.00 | 4,127.00 | 5,163.00 | 6,699.00 | 7,202.00 | 8,579.00 | 9,288.00 | 10,650.00 | 13,990.00 | 12,590.00 | 9,755.00 | |
| EBITDA Margin | 21.70 | 20.16 | 20.50 | 18.78 | 18.43 | 19.07 | 19.82 | 22.73 | 22.44 | 24.89 | 24.92 | 28.14 | 36.47 | 29.71 | 25.04 | |
| Operating Income | 2,346.00 | 2,268.00 | 2,472.00 | 2,731.00 | 3,169.00 | 3,353.00 | 4,355.00 | 5,852.00 | 6,212.00 | 7,641.00 | 8,394.00 | 9,774.00 | 12,770.00 | 10,484.00 | 7,596.00 | |
| Operating Margin | 17.01 | 15.44 | 16.53 | 15.51 | 15.57 | 15.49 | 16.72 | 19.85 | 19.36 | 22.17 | 22.52 | 25.83 | 33.29 | 24.74 | 19.50 | |
| Interest Income | - - | - - | - - | 6.00 | 20.00 | 25.00 | 36.00 | 28.00 | 28.00 | 29.00 | 28.00 | 28.00 | 20.00 | 23.00 | 22.00 | |
| Loss | -11,445.00 | -12,422.00 | -12,487.00 | -14,878.00 | -17,186.00 | -18,288.00 | -21,697.00 | -23,625.00 | -25,875.00 | -26,818.00 | -28,876.00 | -28,066.00 | -25,591.00 | -31,891.00 | -31,366.00 | |
| Cost of Revenue | -7,890.00 | -9,069.00 | -9,058.00 | -10,922.00 | -12,818.00 | -13,289.00 | -15,812.00 | -17,450.00 | -19,505.00 | -20,693.00 | -22,469.00 | -21,418.00 | -17,633.00 | -19,876.00 | -20,336.00 | |
|
Operating Expenses
|
-3,555.00 | -3,353.00 | -3,429.00 | -3,956.00 | -4,368.00 | -4,999.00 | -5,885.00 | -6,175.00 | -6,370.00 | -6,125.00 | -6,407.00 | -6,648.00 | -7,958.00 | -12,015.00 | -11,030.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | -5,401.00 | -5,756.00 | -6,008.00 | -7,291.00 | -9,061.00 | - - | |
| SG&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | -5,947.00 | -6,244.00 | -6,460.00 | -7,631.00 | -10,785.00 | -11,008.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | -546.00 | -488.00 | -452.00 | -340.00 | -1,724.00 | - - | |
| Depreciation and Amortization | -644.00 | -620.00 | -586.00 | -575.00 | -581.00 | -678.00 | -804.00 | -804.00 | -947.00 | -864.00 | -827.00 | -786.00 | -1,137.00 | -1,968.00 | -2,159.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | - - | - - | -5.00 | -6.00 | -6.00 | -5.00 | -27.00 | -56.00 | -52.00 | |
| Other Expenses | -94.00 | -43.00 | -31.00 | -18.00 | -25.00 | -107.00 | -45.00 | -115.00 | -7.00 | -30.00 | -167.00 | -76.00 | -76.00 | -804.00 | -209.00 | |
|
WA Shares Outstanding
|
175.00 | 176.00 | 176.00 | 170.00 | 163.00 | 163.00 | 162.00 | 161.00 | 161.00 | 161.00 | 160.00 | 159.00 | 159.00 | 158.00 | 158.00 | |
| Diluted | 176.00 | 176.00 | 176.00 | 170.00 | 163.00 | 163.00 | 162.00 | 161.00 | 161.00 | 161.00 | 160.00 | 159.00 | 159.00 | 158.00 | 158.00 |