istyle Inc.
TSE:3660.T
514 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 56,085 | 42,890 | 34,401 | 30,950 | 30,564 | 32,193 | 28,470 | 18,888 | 14,282 | 9,663.761 | 7,141.247 | 6,410.015 | 4,455.579 | 3,832.205 |
| Cost of Revenue
| 33,502 | 23,720 | 18,563 | 16,627 | 16,571 | 17,018 | 14,783 | 8,852 | 6,106 | 4,042.863 | 2,559.288 | 2,051.133 | 1,479.65 | 1,379.662 |
| Gross Profit
| 22,583 | 19,170 | 15,838 | 14,323 | 13,993 | 15,175 | 13,687 | 10,036 | 8,176 | 5,620.898 | 4,581.959 | 4,358.882 | 2,975.929 | 2,452.543 |
| Gross Profit Ratio
| 0.403 | 0.447 | 0.46 | 0.463 | 0.458 | 0.471 | 0.481 | 0.531 | 0.572 | 0.582 | 0.642 | 0.68 | 0.668 | 0.64 |
| Reseach & Development Expenses
| 0 | 5 | 0 | 0 | 0 | 8 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 20,643 | 16,230 | 14,282 | 13,118 | 13,905 | 14,691 | 11,551 | 8,571 | 6,425 | 4,983 | 4,108 | 3,615 | 0 | 0 |
| Other Expenses
| 0 | -194 | -71 | 108 | 26 | 9 | 13 | 2 | 8 | 4.998 | -0.781 | 5.169 | -2.374 | -0.378 |
| Operating Expenses
| 20,643 | 18,353 | 16,291 | 14,927 | 16,318 | 14,699 | 11,561 | 8,571 | 6,426 | 4,983.481 | 4,108.341 | 3,620.359 | 2,360.764 | 2,024.815 |
| Operating Income
| 1,940 | 817 | -453 | -604 | -2,325 | 476 | 2,125 | 1,465 | 1,751 | 637.416 | 473.617 | 738.522 | 615.165 | 427.728 |
| Operating Income Ratio
| 0.035 | 0.019 | -0.013 | -0.02 | -0.076 | 0.015 | 0.075 | 0.078 | 0.123 | 0.066 | 0.066 | 0.115 | 0.138 | 0.112 |
| Total Other Income Expenses Net
| -351 | -426 | -237 | 1,162 | -2,675 | -309 | -27 | 170 | 81 | -45.16 | -206.503 | -86.319 | 29.341 | -14.802 |
| Income Before Tax
| 1,589 | 392 | -690 | 558 | -5,000 | 166 | 2,098 | 1,635 | 1,831 | 592.256 | 267.114 | 652.203 | 644.506 | 412.926 |
| Income Before Tax Ratio
| 0.028 | 0.009 | -0.02 | 0.018 | -0.164 | 0.005 | 0.074 | 0.087 | 0.128 | 0.061 | 0.037 | 0.102 | 0.145 | 0.108 |
| Income Tax Expense
| 340 | 89 | -147 | 169 | 129 | 697 | 869 | 556 | 554 | 241.099 | 260.333 | 214.104 | 274.179 | 153.219 |
| Net Income
| 1,215 | 275 | -571 | 379 | -5,020 | -519 | 1,184 | 1,076 | 1,274 | 350.399 | 14.149 | 429.372 | 370.326 | 259.573 |
| Net Income Ratio
| 0.022 | 0.006 | -0.017 | 0.012 | -0.164 | -0.016 | 0.042 | 0.057 | 0.089 | 0.036 | 0.002 | 0.067 | 0.083 | 0.068 |
| EPS
| 15.65 | 3.69 | -7.99 | 5.49 | -76.95 | -8.04 | 17.12 | 18.51 | 22.1 | 6.09 | 0.24 | 8.07 | 8.13 | 5.79 |
| EPS Diluted
| 10.41 | 2.52 | -7.99 | 5.27 | -76.95 | -8.04 | 17.12 | 17.79 | 21.16 | 5.98 | 0.24 | 7.55 | 7.31 | 5.79 |
| EBITDA
| 4,002 | 2,593 | 1,465 | 1,061 | 32 | 1,753 | 3,130 | 1,890 | 2,252 | 1,074.335 | 884.186 | 1,009.521 | 791.064 | 599.223 |
| EBITDA Ratio
| 0.071 | 0.06 | 0.043 | 0.034 | 0.001 | 0.054 | 0.11 | 0.1 | 0.158 | 0.111 | 0.124 | 0.157 | 0.178 | 0.156 |