Ito En, Ltd. (2593.T) - Income Statement

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2593.T
Financials

3333 (JPY) • At close November 1, 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	453,899	431,674	400,769	446,281	483,360	504,153	494,793	475,866	465,579	430,541	437,755	403,957	369,284	351,692	332,984	332,847	328,071	310,200	288,077	263,765
Cost of Revenue Numbers are in millions	282,988	266,089	241,188	231,278	250,605	263,778	260,810	249,696	246,761	223,132	225,951	211,869	192,213	177,992	169,590	168,994	160,367	150,526	142,014	130,338
Gross Profit Numbers are in millions	170,911	165,585	159,581	215,003	232,755	240,375	233,983	226,170	218,818	207,409	211,804	192,088	177,071	173,700	163,394	163,853	167,704	159,674	146,063	133,427
Gross Profit Ratio Numbers are in millions	0.377	0.384	0.398	0.482	0.482	0.477	0.473	0.475	0.47	0.482	0.484	0.476	0.479	0.494	0.491	0.492	0.511	0.515	0.507	0.506
Reseach & Development Expenses Numbers are in millions	2,139	2,133	1,870	1,694	1,817	1,833	1,786	1,825	1,748	1,788	1,637	1,676	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	101,781	95,216	90,455	88,472	93,646	92,912	90,986	87,347	85,025	80,935	79,494	73,947	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	41,968	40,726	39,309	97,954	106,394	111,514	108,294	104,911	100,814	99,682	96,186	83,968	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	143,749	135,942	129,764	186,426	200,040	204,426	199,280	192,258	185,839	180,617	175,680	157,915	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	337	527	345	249	180	204	94	143	-130	262	203	-96	254	286	35	107	-969	-612	-629	-516
Operating Expenses Numbers are in millions	145,888	145,996	140,787	198,327	212,814	217,555	211,939	204,395	201,574	196,016	190,703	171,837	158,164	156,020	150,940	153,239	148,467	136,878	124,997	113,717
Operating Income Numbers are in millions	25,023	19,588	18,794	16,675	19,940	22,819	22,043	21,774	17,243	11,393	21,100	20,250	18,907	17,679	12,453	10,613	19,236	22,796	21,066	19,710
Operating Income Ratio Numbers are in millions	0.055	0.045	0.047	0.037	0.041	0.045	0.045	0.046	0.037	0.026	0.048	0.05	0.051	0.05	0.037	0.032	0.059	0.073	0.073	0.075
Total Other Income Expenses Net Numbers are in millions	-498	93	1,548	-3,283	-5,574	-335	-1,054	-1,052	-2,319	-500	-468	-767	-1,718	-2,808	-1,281	-836	-977	-791	-567	-748
Income Before Tax Numbers are in millions	24,525	19,684	20,343	13,395	14,368	22,486	20,990	20,723	14,925	10,893	20,633	19,484	17,189	14,872	11,173	9,778	18,260	22,005	20,499	18,962
Income Before Tax Ratio Numbers are in millions	0.054	0.046	0.051	0.03	0.03	0.045	0.042	0.044	0.032	0.025	0.047	0.048	0.047	0.042	0.034	0.029	0.056	0.071	0.071	0.072
Income Tax Expense Numbers are in millions	8,539	6,484	7,254	6,379	6,422	7,752	8,346	6,870	6,226	3,514	8,416	8,266	7,954	7,191	5,143	4,940	8,194	9,744	8,814	8,510
Net Income Numbers are in millions	15,650	12,888	12,928	7,011	7,793	14,462	12,553	13,693	8,615	7,292	12,096	11,244	9,249	7,675	5,996	4,765	10,096	12,261	11,685	10,452
Net Income Ratio Numbers are in millions	0.034	0.03	0.032	0.016	0.016	0.029	0.025	0.029	0.019	0.017	0.028	0.028	0.025	0.022	0.018	0.014	0.031	0.04	0.041	0.04
EPS Numbers are in millions	121.44	99.77	99.84	54.13	60.15	111.16	102.53	108.77	67.37	56.6	95.77	88.64	72.18	59.31	45.44	35.47	81.61	105.84	100.7	89.68
EPS Diluted Numbers are in millions	121.2	99.57	99.63	54.02	60.02	110.91	99.54	108.5	67.21	56.46	95.49	88.39	71.98	59.14	45.3	35.36	81.33	105.39	100.24	89.42
EBITDA Numbers are in millions	34,698	32,270	32,751	31,130	34,605	38,811	37,094	36,592	34,000	29,290	38,132	36,013	31,099	27,434	20,435	15,899	22,319	24,424	22,326	20,343
EBITDA Ratio Numbers are in millions	0.076	0.075	0.082	0.07	0.072	0.077	0.075	0.077	0.073	0.068	0.087	0.089	0.084	0.078	0.061	0.048	0.068	0.079	0.078	0.077

Ito En, Ltd.

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