I.K Co., Ltd.
TSE:2722.T
403 (JPY) • At close December 23, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,049.266 | 14,179.066 | 16,335.372 | 20,725.35 | 18,480.232 | 17,611.876 | 18,329.776 | 15,272.953 | 13,907.562 | 12,479.152 | 11,933.461 | 12,310.844 | 11,676.978 | 10,196.309 | 8,848.609 | 7,974.141 |
| Cost of Revenue
| 8,203.921 | 8,228.197 | 8,934.976 | 10,111.586 | 9,581.53 | 9,637.032 | 10,535.612 | 9,177.545 | 8,319.441 | 7,569.625 | 7,301.369 | 7,573.487 | 7,148.438 | 6,332.409 | 5,702.034 | 5,016.773 |
| Gross Profit
| 5,845.345 | 5,950.869 | 7,400.396 | 10,613.764 | 8,898.702 | 7,974.844 | 7,794.164 | 6,095.408 | 5,588.121 | 4,909.527 | 4,632.092 | 4,737.357 | 4,528.54 | 3,863.9 | 3,146.575 | 2,957.368 |
| Gross Profit Ratio
| 0.416 | 0.42 | 0.453 | 0.512 | 0.482 | 0.453 | 0.425 | 0.399 | 0.402 | 0.393 | 0.388 | 0.385 | 0.388 | 0.379 | 0.356 | 0.371 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,661 | 2,744 | 3,135 | 3,858 | 3,395 | 3,133 | 2,968.918 | 2,642.364 | 2,443.858 | 2,325 | 2,326 | 2,354 | 0 | 0 | 840.67 | 891.076 |
| Selling & Marketing Expenses
| 2,842 | 3,431 | 4,625 | 6,050 | 4,912 | 4,410 | 3,927 | 2,896 | 2,939 | 2,520 | 2,200 | 2,177 | 0 | 0 | 1,361.46 | 1,304.933 |
| SG&A
| 5,503.595 | 6,175 | 7,760 | 9,908 | 8,307 | 7,543 | 6,895.918 | 5,538.364 | 5,382.858 | 4,845 | 4,526 | 4,531 | 0 | 0 | 2,202.13 | 2,196.009 |
| Other Expenses
| 1 | 26.07 | 6.888 | 21.847 | 39.456 | 7.675 | 6.849 | 8.508 | 3.999 | 9.358 | 45.52 | 14.177 | 20.226 | 18.488 | 16.6 | 20.294 |
| Operating Expenses
| 5,503.596 | 6,175.745 | 7,760.431 | 9,908.213 | 8,307.787 | 7,543.089 | 6,895.918 | 5,538.364 | 5,382.857 | 4,845.287 | 4,526.249 | 4,531.644 | 4,199.415 | 3,683.527 | 2,729.404 | 2,788.854 |
| Operating Income
| 341.388 | -224.877 | -360.035 | 705.549 | 590.914 | 431.754 | 898.245 | 557.043 | 205.263 | 64.238 | 105.842 | 205.712 | 329.124 | 180.372 | 46.298 | -296.716 |
| Operating Income Ratio
| 0.024 | -0.016 | -0.022 | 0.034 | 0.032 | 0.025 | 0.049 | 0.036 | 0.015 | 0.005 | 0.009 | 0.017 | 0.028 | 0.018 | 0.005 | -0.037 |
| Total Other Income Expenses Net
| -30.313 | -172.187 | -355.979 | -148.426 | -7.71 | -24.4 | -10.145 | -11.317 | -36.074 | -27.826 | -34.686 | 30.408 | 0.861 | -10.076 | -0.615 | 19.105 |
| Income Before Tax
| 311.075 | -397.064 | -716.014 | 557.123 | 583.204 | 407.354 | 888.1 | 545.726 | 169.189 | 36.412 | 71.156 | 236.12 | 329.985 | 170.296 | 45.683 | -277.611 |
| Income Before Tax Ratio
| 0.022 | -0.028 | -0.044 | 0.027 | 0.032 | 0.023 | 0.048 | 0.036 | 0.012 | 0.003 | 0.006 | 0.019 | 0.028 | 0.017 | 0.005 | -0.035 |
| Income Tax Expense
| 81.616 | 66.468 | 192.467 | 241.637 | 192.607 | 169.174 | 246.586 | 120.006 | 95.793 | 85.948 | 105.623 | 173.323 | 126.149 | 7.346 | 0.798 | -12.122 |
| Net Income
| 229.458 | -463.533 | -905.533 | 321.317 | 384.064 | 238.18 | 641.513 | 425.72 | 73.396 | -49.535 | -34.466 | 62.797 | 202.509 | 160.399 | 44.884 | -265.488 |
| Net Income Ratio
| 0.016 | -0.033 | -0.055 | 0.016 | 0.021 | 0.014 | 0.035 | 0.028 | 0.005 | -0.004 | -0.003 | 0.005 | 0.017 | 0.016 | 0.005 | -0.033 |
| EPS
| 29.79 | -60.34 | -115.95 | 42.6 | 52.19 | 31.85 | 86.07 | 57.13 | 9.85 | -6.73 | -4.87 | 8.92 | 28.78 | 22.8 | 6.38 | -36.33 |
| EPS Diluted
| 29.79 | -60.34 | -115.95 | 42.28 | 51.94 | 31.85 | 86.07 | 57.13 | 9.85 | -6.73 | -4.87 | 8.92 | 28.78 | 22.8 | 6.38 | -36.33 |
| EBITDA
| 455.905 | -303.967 | -441.353 | 804.129 | 796.223 | 576.049 | 997.626 | 641.13 | 251.624 | 115.698 | 154.16 | 347.484 | 458.079 | 272.952 | 119.723 | -200 |
| EBITDA Ratio
| 0.032 | -0.008 | -0.003 | 0.047 | 0.045 | 0.034 | 0.055 | 0.043 | 0.019 | 0.012 | 0.019 | 0.028 | 0.039 | 0.027 | 0.056 | 0.031 |