I'rom Group Co., Ltd.
TSE:2372.T
2784 (JPY) • At close September 18, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 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 |
Cost of Revenue
| 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 |
Gross Profit
| 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 |
Gross Profit Ratio
| 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 |
Reseach & Development Expenses
| 682 | 859 | 582 | 135 | 133 | 170 | 107 | 128 | 124 | 166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 498 | 178 | 176 | 230 | 171 | 186 | 152 | 455 | 459 | 459 | 458 | 425 | 626 | 360 | 419 | 407 | 422 |
Selling & Marketing Expenses
| 5,190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 5,688 | 178 | 176 | 230 | 171 | 186 | 152 | 455 | 459 | 459 | 458 | 425 | 626 | 360 | 419 | 407 | 422 |
Other Expenses
| 113 | -132 | -212 | -63 | -108 | 18 | 25 | 50 | -305 | 91 | 95 | 127 | -1,206 | -28 | 36 | 79 | 271 |
Operating Expenses
| 6,370 | 5,424 | 4,472 | 3,358 | 3,051 | 2,834 | 2,464 | 920 | 912 | 914 | 1,090 | 1,231 | 2,117 | 1,989 | 2,183 | 2,221 | 1,980 |
Operating Income
| 1,135 | 3,639 | 2,764 | 1,068 | 1,207 | 1,219 | 1,044 | 212 | -480 | -772 | -402 | 369 | -432 | 340 | -162 | 53 | -430 |
Operating Income Ratio
| 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 | 0.004 | -0.031 |
Total Other Income Expenses Net
| 831 | -157 | 54 | 617 | -81 | -43 | 777 | -607 | -1,020 | -517 | -314 | 914 | -649 | -1,763 | -2,384 | -12,715 | -3,031 |
Income Before Tax
| 1,966 | 3,342 | 2,586 | 1,687 | 1,127 | 1,178 | 1,824 | 275 | -811 | -602 | -334 | 1,785 | -137 | 107 | -678 | -10,623 | -1,024 |
Income Before Tax Ratio
| 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 | -0.734 | -0.075 |
Income Tax Expense
| 551 | 789 | 630 | 311 | -109 | 278 | 231 | 79 | 74 | -1 | -38 | 34 | 215 | -108 | 48 | 286 | 164 |
Net Income
| 1,415 | 2,542 | 1,961 | 1,373 | 1,236 | 912 | 1,558 | 204 | -868 | -606 | -294 | 1,751 | -364 | 226 | -731 | -10,884 | -1,090 |
Net Income Ratio
| 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 | -0.752 | -0.079 |
EPS
| 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 | -1,163.89 | -116.56 |
EPS Diluted
| 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 | -1,163.89 | -116.56 |
EBITDA
| 2,271 | 4,463 | 3,388 | 1,703 | 1,438 | 1,448 | 1,386 | 1,175 | 90 | 207 | 135 | 1,208 | -360 | 2,442 | 2,571 | 3,108 | 3,189 |
EBITDA Ratio
| 0.128 | 0.243 | 0.216 | 0.132 | 0.136 | 0.137 | 0.161 | 0.24 | 0.022 | 0.05 | 0.034 | 0.18 | -0.033 | 0.175 | 0.186 | 0.215 | 0.232 |