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CDG Co Ltd (2487)

Tokyo
Currency in JPY
1,309.0
0.0(0.00%)
Closed·

2487 Income Statement

Period Ending:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa9,93611,62011,26110,36411,312
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-3.16%+16.95%-3.09%-7.97%+9.15%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa7,1118,4638,0737,1697,897
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa2,8253,1573,1882,4623,415
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+2.95%+11.75%+0.98%-22.77%+38.71%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa28.43%27.17%28.31%30.83%30.19%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa2,4612,6052,6872,8362,956
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa364552501359459
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+27.72%+51.65%-9.24%-28.34%+27.86%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa3.66%4.75%4.45%3.46%4.06%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa55453
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-28.57%0%-20%+25%-40%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa55453
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa763444233
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa376620549406495
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-1---1
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa119517153
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa383723601511560
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-35.85%+88.77%-16.87%-14.98%+9.59%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa3.85%6.22%5.34%4.93%4.95%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa116218166102182
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa267505435409378
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa267505435409378
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-28.61%+89.14%-13.86%-5.98%-7.58%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa2.69%4.35%3.86%3.95%3.34%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa267505435409378
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa47.2589.3676.9672.3666.88
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-28.75%+89.14%-13.88%-5.98%-7.58%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa47.2589.3676.9672.3666.88
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-28.51%+89.14%-13.88%-5.98%-7.58%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa5.655.655.655.655.65
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa5.655.655.655.655.65
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa2626241621
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-13.33%0%-7.69%-33.33%+31.25%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa395583534388.33489
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+27.42%+47.59%-8.4%-27.28%+25.92%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa3.98%5.02%4.74%3.75%4.32%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa364552501359459
* In Millions of JPY (except for per share items)
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