I'rom Group Co., Ltd. (2372.T)

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2372.T
Financials

2790 (JPY) • At close May 9, 2025

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	17,740	18,351	15,693	12,906	10,593	10,578	8,621	4,890	4,114	4,134	4,011	6,704	11,018	13,990	13,815	14,478	13,726	14,838.473	12,717.088	5,773.185
Cost of Revenue Numbers are in millions	10,235	9,285	8,453	8,477	6,332	6,523	5,110	3,088	2,993	3,305	2,941	4,602	8,389	10,131	9,926	10,165	9,739	11,105.739	8,763.486	2,835.294
Gross Profit Numbers are in millions	7,505	9,066	7,240	4,429	4,261	4,055	3,511	1,802	1,121	829	1,070	2,102	2,629	3,859	3,889	4,313	3,987	3,732.734	3,953.602	2,937.891
Gross Profit Ratio Numbers are in millions	0.423	0.494	0.461	0.343	0.402	0.383	0.407	0.369	0.272	0.201	0.267	0.314	0.239	0.276	0.282	0.298	0.29	0.252	0.311	0.509
Reseach & Development Expenses Numbers are in millions	682	859	582	135	133	170	107	128	124	166	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	498	178	176	230	171	186	152	455	459	459	458	425	626	360	419	407	422	0	0	0
Selling & Marketing Expenses Numbers are in millions	5,190	4,221	3,646	0	0	0	0	0	0	0	1,167	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,688	4,708	4,126	230	171	186	152	455	1,841	459	1,407	1,821	626	360	419	407	422	5,139.347	3,394.499	1,257.3
Other Expenses Numbers are in millions	1	-143	-236	2,993	2,747	2,478	2,205	1,007	-364	976	65	-590	2,435	3,159	3,632	3,731	3,995	0	0	0
Operating Expenses Numbers are in millions	6,371	5,424	4,472	3,358	3,051	2,834	2,464	1,590	1,601	1,601	1,472	1,231	3,061	3,519	4,051	4,138	4,417	5,139.347	3,394.499	1,257.3
Operating Income Numbers are in millions	1,134	3,639	2,764	1,068	1,207	1,219	1,044	212	-480	-772	-402	369	-432	340	-162	175	-430	-1,406.613	559.103	1,680.591
Operating Income Ratio Numbers are in millions	0.064	0.198	0.176	0.083	0.114	0.115	0.121	0.043	-0.117	-0.187	-0.1	0.055	-0.039	0.024	-0.012	0.012	-0.031	-0.095	0.044	0.291
Total Other Income Expenses Net Numbers are in millions	832	-297	-178	619	-80	-41	780	63	-331	170	68	1,504	295	-233	-516	-10,410	-594	732.4	236.328	-31.66
Income Before Tax Numbers are in millions	1,966	3,342	2,586	1,687	1,127	1,178	1,824	275	-811	-602	-334	1,785	-137	107	-678	-10,235	-1,024	-674.213	795.431	1,648.931
Income Before Tax Ratio Numbers are in millions	0.111	0.182	0.165	0.131	0.106	0.111	0.212	0.056	-0.197	-0.146	-0.083	0.266	-0.012	0.008	-0.049	-0.707	-0.075	-0.045	0.063	0.286
Income Tax Expense Numbers are in millions	551	789	630	311	-109	278	231	79	74	-1	-38	34	215	-108	48	337	164	98.206	250.391	752.261
Net Income Numbers are in millions	1,415	2,542	1,961	1,373	1,236	912	1,558	204	-868	-606	-294	1,751	-364	226	-731	-10,559	-1,090	-673.614	480.427	894.462
Net Income Ratio Numbers are in millions	0.08	0.139	0.125	0.106	0.117	0.086	0.181	0.042	-0.211	-0.147	-0.073	0.261	-0.033	0.016	-0.053	-0.729	-0.079	-0.045	0.038	0.155
EPS Numbers are in millions	116.87	210.19	162.45	114.25	105.8	78.24	135.32	18.77	-81.79	-59.08	-30.75	187.25	-38.92	24.18	-78.17	-1,129.14	-116.56	-72.06	49.1	102.78
EPS Diluted Numbers are in millions	116.87	210.02	162.12	113.93	104.26	75.75	132.13	18.72	-81.79	-59.08	-30.75	187.25	-38.92	24.18	-78.17	-1,129.14	-116.56	-72.06	46.94	97.6
EBITDA Numbers are in millions	3,281	4,296	3,296	1,564	1,571	1,443	2,145	423	-602	-446	-258	1,904	257	786	250	-9,225	-41.907	144.618	1,227.11	1,701.244
EBITDA Ratio Numbers are in millions	0.185	0.234	0.21	0.121	0.148	0.136	0.249	0.087	-0.146	-0.108	-0.064	0.284	0.023	0.056	0.018	-0.637	-0.003	0.01	0.096	0.295

I'rom Group Co., Ltd.

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