Iida Group Holdings Co., Ltd. (3291.T)

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3291.T
Financials

2193.5 (JPY) • At close November 5, 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
Revenue Numbers are in millions	1,439,180	1,439,765	1,386,991	1,456,199	1,402,019	1,344,987	1,335,386	1,232,476	1,136,011	1,188,125	646,113.536	278,662
Cost of Revenue Numbers are in millions	1,238,688	1,188,592	1,091,057	1,208,406	1,189,166	1,132,020	1,120,440	1,017,793	949,721	1,031,000	537,825.518	227,273
Gross Profit Numbers are in millions	200,492	251,173	295,934	247,793	212,853	212,967	214,946	214,683	186,290	157,125	108,288.018	51,389
Gross Profit Ratio Numbers are in millions	0.139	0.174	0.213	0.17	0.152	0.158	0.161	0.174	0.164	0.132	0.168	0.184
Reseach & Development Expenses Numbers are in millions	665	571	545	551	261	206	376	183	103	51	25.714	0
General & Administrative Expenses Numbers are in millions	150,525	151,284	139,134	129,864	128,906	116,564	112,248	101,707	91,216	79,973	48,270.865	13,650
Selling & Marketing Expenses Numbers are in millions	-9,790	49,122	46,683	47,116	47,763	44,980	44,844	41,232	37,778	11,588	6,771.43	12,059
SG&A Numbers are in millions	140,735	151,284	139,134	129,864	128,906	116,564	112,248	101,707	91,216	91,561	55,042.295	25,709
Other Expenses Numbers are in millions	-154,421	-144,938	3,493	-3,335	433	-708	-1,058	-674	412	669	0	0
Operating Expenses Numbers are in millions	141,400	148,840	142,627	126,529	129,339	115,856	111,190	101,033	91,628	101,711	58,872.01	25,232
Operating Income Numbers are in millions	59,092	102,332	153,306	121,263	83,513	97,111	103,755	113,647	94,661	55,414	49,158.008	25,680
Operating Income Ratio Numbers are in millions	0.041	0.071	0.111	0.083	0.06	0.072	0.078	0.092	0.083	0.047	0.076	0.092
Total Other Income Expenses Net Numbers are in millions	-3,439	4,269	-1,106	-1,578	-4,747	-2,988	-3,439	-2,769	-3,094	-3,401	-2,120.572	-370
Income Before Tax Numbers are in millions	55,653	106,601	152,200	119,685	78,766	94,123	100,316	110,878	91,567	52,013	47,037.436	25,310
Income Before Tax Ratio Numbers are in millions	0.039	0.074	0.11	0.082	0.056	0.07	0.075	0.09	0.081	0.044	0.073	0.091
Income Tax Expense Numbers are in millions	19,516	30,840	48,278	35,914	24,662	28,644	30,685	33,995	26,572	23,344	17,876.574	9,127
Net Income Numbers are in millions	37,204	75,596	103,381	83,316	53,752	65,469	69,542	76,741	64,914	28,590	28,979.148	16,182
Net Income Ratio Numbers are in millions	0.026	0.053	0.075	0.057	0.038	0.049	0.052	0.062	0.057	0.024	0.045	0.058
EPS Numbers are in millions	132.57	264.27	358.49	288.91	186.39	227.02	241.15	266.11	225.1	134.71	180.61	566.56
EPS Diluted Numbers are in millions	132.57	264.27	358.49	288.91	186.39	227.02	241.15	266.11	225.1	134.71	180.61	566.56
EBITDA Numbers are in millions	75,136	128,202	166,684	133,190	92,812	100,881	106,707	116,441	97,492	68,043	54,242.58	26,250
EBITDA Ratio Numbers are in millions	0.052	0.089	0.12	0.091	0.066	0.075	0.08	0.094	0.086	0.057	0.084	0.094

Iida Group Holdings Co., Ltd.

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