Ichigo Inc. (2337.T) - Income Statement

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2337.T
Financials

350 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	82,836	68,093	56,934	61,368	87,360	83,540	57,846	109,253	49,699	42,705	35,101	16,397	18,952	12,760	21,112	50,444	70,833	56,889.662	22,538.732	7,744.364
Cost of Revenue Numbers are in millions	62,205	48,674	40,757	45,776	52,851	51,413	31,920	82,446	29,835	30,539	27,666	11,422	15,030	8,805	16,991	80,408	41,292	26,413.529	8,559.245	800.477
Gross Profit Numbers are in millions	20,631	19,419	16,177	15,592	34,509	32,127	25,926	26,807	19,864	12,166	7,435	4,975	3,922	3,955	4,121	-29,964	29,541	30,476.133	13,979.487	6,943.887
Gross Profit Ratio Numbers are in millions	0.249	0.285	0.284	0.254	0.395	0.385	0.448	0.245	0.4	0.285	0.212	0.303	0.207	0.31	0.195	-0.594	0.417	0.536	0.62	0.897
Reseach & Development Expenses Numbers are in millions	0	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,911	6,311	5,617	5,452	6,100	5,847	0	0	4,446	3,977	3,522	3,130	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-7,802	-193	-191	-163	-280	-154	-65	-184	-422	-162	-62	10	4	72	153	34	434	239.986	-146.642	-157.104
Operating Expenses Numbers are in millions	7,802	6,926	6,159	5,923	6,787	5,847	5,067	5,025	4,446	3,977	3,522	3,130	2,871	2,603	3,011	16,207	13,265	10,814.575	4,718.286	2,674.217
Operating Income Numbers are in millions	12,829	12,492	10,018	9,668	27,721	26,279	20,858	21,781	15,417	8,189	3,912	1,844	1,050	1,351	1,108	-46,170	16,276	19,661.557	9,261.201	4,269.67
Operating Income Ratio Numbers are in millions	0.155	0.183	0.176	0.158	0.317	0.315	0.361	0.199	0.31	0.192	0.111	0.112	0.055	0.106	0.052	-0.915	0.23	0.346	0.411	0.551
Total Other Income Expenses Net Numbers are in millions	5,133	1,740	-424	-2,060	-11,177	-3,201	-749	-1,151	-1,395	-969	20	-151	926	1,537	843	-13,034	-294	-1,989.505	-512.201	32.299
Income Before Tax Numbers are in millions	17,962	14,234	9,595	7,610	16,545	23,079	20,109	20,630	14,022	7,220	3,933	1,693	1,976	2,889	1,953	-59,205	15,982	17,672.053	8,749	4,301.969
Income Before Tax Ratio Numbers are in millions	0.217	0.209	0.169	0.124	0.189	0.276	0.348	0.189	0.282	0.169	0.112	0.103	0.104	0.226	0.093	-1.174	0.226	0.311	0.388	0.555
Income Tax Expense Numbers are in millions	5,626	4,578	2,901	2,564	7,406	7,333	5,923	5,436	960	343	-573	-51	159	41	78	2,882	4,736	6,480.11	3,570.621	1,701.427
Net Income Numbers are in millions	12,108	9,409	6,473	5,027	8,201	15,373	14,018	14,894	12,925	6,761	4,526	1,637	1,770	620	1,807	-48,171	5,505	9,419.297	4,617.242	2,397.909
Net Income Ratio Numbers are in millions	0.146	0.138	0.114	0.082	0.094	0.184	0.242	0.136	0.26	0.158	0.129	0.1	0.093	0.049	0.086	-0.955	0.078	0.166	0.205	0.31
EPS Numbers are in millions	26.89	20.44	13.81	10.48	16.89	31.14	28.1	29.66	25.86	13.58	9.83	3.66	3.88	1.59	8.86	-369.67	51.93	89.17	90.28	59.53
EPS Diluted Numbers are in millions	26.89	20.44	13.81	10.48	16.88	31.12	28.1	29.59	25.75	13.47	9.71	3.66	3.88	1.33	3.87	-369.67	48.23	82.77	88.9	57.82
EBITDA Numbers are in millions	17,785	17,736	15,558	14,218	22,303	27,841	21,821	22,013	16,006	8,812	4,320	2,227	1,444	2,052	1,083	-50,318	17,155	20,033.203	9,300.169	4,198.386
EBITDA Ratio Numbers are in millions	0.215	0.26	0.273	0.232	0.255	0.333	0.377	0.201	0.322	0.206	0.123	0.136	0.076	0.161	0.051	-0.998	0.242	0.352	0.413	0.542

Ichigo Inc.

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