Internetworking and Broadband Consulting Co.,Ltd.
TSE:3920.T
594 (JPY) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 575.872 | 581.072 | 393.201 | 582.289 | 460.143 | 482.972 | 375.481 | 426.619 | 364.288 | 387.365 | 322.853 | 686.674 | 324.87 | 609.48 | 392.276 | 688.534 | 338.175 | 528.331 | 391.9 | 558.95 | 397.853 | 533.726 | 342.737 | 376.418 | 198.654 | 409.982 | 305.622 | 416.4 | 161.72 | 399.325 | 238.85 | 429.629 | 225.163 | 315.66 | 171.043 | 326.352 |
| Cost of Revenue
| 135.641 | 165.22 | 135.105 | 195.353 | 119.519 | 140.615 | 109.397 | 145.167 | 88.049 | 108.607 | 134.756 | 219.116 | 114.548 | 240.119 | 167.036 | 199.676 | 126.822 | 167.618 | 137.28 | 149.514 | 177.176 | 147.088 | 77.76 | 80.291 | 40.082 | 95.995 | 61.093 | 35.35 | 29.053 | 60.978 | 84.738 | 87.405 | 30.017 | 39.952 | 16.799 | 39.609 |
| Gross Profit
| 440.231 | 415.852 | 258.096 | 386.936 | 340.624 | 342.357 | 266.084 | 281.452 | 276.239 | 278.758 | 188.097 | 467.558 | 210.322 | 369.361 | 225.24 | 488.858 | 211.353 | 360.713 | 254.62 | 409.436 | 220.677 | 386.638 | 264.977 | 296.127 | 158.572 | 313.987 | 244.529 | 381.05 | 132.667 | 338.347 | 154.112 | 342.224 | 195.146 | 275.708 | 154.244 | 286.743 |
| Gross Profit Ratio
| 0.764 | 0.716 | 0.656 | 0.665 | 0.74 | 0.709 | 0.709 | 0.66 | 0.758 | 0.72 | 0.583 | 0.681 | 0.647 | 0.606 | 0.574 | 0.71 | 0.625 | 0.683 | 0.65 | 0.733 | 0.555 | 0.724 | 0.773 | 0.787 | 0.798 | 0.766 | 0.8 | 0.915 | 0.82 | 0.847 | 0.645 | 0.797 | 0.867 | 0.873 | 0.902 | 0.879 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 118 | 0 | 0 | 0 | 108 | 0 | 0 | 0 | 90 | 0 | 0 | 0 | 88 | 0 | 0 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 222.199 | 0 | 0 | 0 | 200.247 | 0 | 0 | 0 | 179.145 | 0 | 0 | 0 | 149 | 0 | 0 | 0 | 164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 293.689 | 263.706 | 275.472 | 340.199 | 268.775 | 253.847 | 251.8 | 308.247 | 258.32 | 245.714 | 251.113 | 269.145 | 254.243 | 228.708 | 239 | 237 | 294 | 284 | 301 | 247 | 302 | 246 | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -293.689 | 0.389 | 0.473 | 0.634 | 0.643 | 253.847 | 251.8 | 311.303 | 261.376 | 248.77 | 0.605 | 1.496 | 0.352 | 2.602 | 0.97 | 2.618 | 0.562 | -0.239 | 1.886 | 0.289 | 0.282 | 0.575 | -0.17 | 1.702 | 0.886 | 1.146 | 0.335 | 0.449 | 0.16 | 0.787 | -18.227 | 42.041 | 0.096 | 0.1 | -0.098 | -7.468 |
| Operating Expenses
| 293.689 | 263.706 | 275.472 | 349.366 | 268.775 | 253.847 | 251.8 | 311.303 | 261.376 | 248.77 | 251.113 | 269.145 | 254.243 | 228.708 | 239.58 | 237.496 | 294.016 | 284.112 | 301.254 | 246.896 | 301.936 | 246.473 | 242.015 | 204.579 | 209.148 | 187.608 | 209.686 | 212.29 | 198.76 | 196.186 | 212.145 | 195.133 | 168.573 | 146.127 | 165.267 | 178.54 |
| Operating Income
| 146.542 | 152.146 | -17.376 | 37.571 | 71.848 | 88.51 | 9.68 | -29.852 | 14.863 | 29.988 | -63.016 | 198.413 | -43.921 | 140.652 | -14.34 | 251.361 | -82.662 | 76.6 | -46.634 | 162.54 | -81.257 | 140.164 | 22.961 | 91.548 | -50.576 | 126.379 | 34.842 | 168.762 | -66.094 | 142.161 | -58.034 | 147.09 | 26.573 | 129.579 | -11.022 | 108.203 |
| Operating Income Ratio
| 0.254 | 0.262 | -0.044 | 0.065 | 0.156 | 0.183 | 0.026 | -0.07 | 0.041 | 0.077 | -0.195 | 0.289 | -0.135 | 0.231 | -0.037 | 0.365 | -0.244 | 0.145 | -0.119 | 0.291 | -0.204 | 0.263 | 0.067 | 0.243 | -0.255 | 0.308 | 0.114 | 0.405 | -0.409 | 0.356 | -0.243 | 0.342 | 0.118 | 0.411 | -0.064 | 0.332 |
| Total Other Income Expenses Net
| 5.887 | -125.429 | 3.93 | -92.613 | 6.13 | 7.258 | 11.214 | 5.301 | 3.612 | 1.998 | 7.313 | 3.724 | 5.196 | 1.868 | -6.077 | -5.107 | -0.206 | -209.617 | -6.381 | -9.234 | -20.403 | 0.299 | -0.337 | 0.881 | 0.839 | -0.063 | 0.231 | 0.299 | -0.026 | -1.539 | -18.39 | 16.917 | -0.162 | -0.145 | -0.534 | -14.283 |
| Income Before Tax
| 152.429 | 26.717 | -13.446 | -55.042 | 77.978 | 95.768 | 20.894 | -24.551 | 18.475 | 31.986 | -55.704 | 202.137 | -38.724 | 142.521 | -20.418 | 246.255 | -82.868 | -133.017 | -53.015 | 153.306 | -101.661 | 140.464 | 22.624 | 92.428 | -49.736 | 126.315 | 35.074 | 169.059 | -66.119 | 140.622 | -76.423 | 164.008 | 26.411 | 129.436 | -11.557 | 93.92 |
| Income Before Tax Ratio
| 0.265 | 0.046 | -0.034 | -0.095 | 0.169 | 0.198 | 0.056 | -0.058 | 0.051 | 0.083 | -0.173 | 0.294 | -0.119 | 0.234 | -0.052 | 0.358 | -0.245 | -0.252 | -0.135 | 0.274 | -0.256 | 0.263 | 0.066 | 0.246 | -0.25 | 0.308 | 0.115 | 0.406 | -0.409 | 0.352 | -0.32 | 0.382 | 0.117 | 0.41 | -0.068 | 0.288 |
| Income Tax Expense
| 35.873 | 6.813 | -5.396 | 7.357 | 24.925 | 30.621 | 6.325 | -14.079 | 14.297 | 8.129 | -20.596 | 64.195 | -15.557 | 44.875 | -5.045 | 100.679 | -117.386 | 35.659 | 4.209 | 44.851 | -18.499 | 49.72 | 9.272 | 24.625 | -16.174 | 41.858 | 11.795 | 51.957 | -21.707 | 46.91 | -25.127 | 56.976 | 7.713 | 52.15 | -3.747 | 38.611 |
| Net Income
| 116.555 | 19.903 | -8.049 | -62.399 | 53.052 | 65.148 | 14.568 | -10.472 | 4.177 | 23.856 | -35.107 | 137.941 | -23.166 | 97.644 | -15.372 | 145.575 | 34.52 | -168.677 | -57.224 | 108.456 | -79.698 | 92.019 | 14.058 | 67.803 | -33.562 | 84.457 | 23.279 | 117.101 | -44.412 | 93.712 | -51.296 | 107.031 | 18.698 | 77.286 | -7.81 | 55.309 |
| Net Income Ratio
| 0.202 | 0.034 | -0.02 | -0.107 | 0.115 | 0.135 | 0.039 | -0.025 | 0.011 | 0.062 | -0.109 | 0.201 | -0.071 | 0.16 | -0.039 | 0.211 | 0.102 | -0.319 | -0.146 | 0.194 | -0.2 | 0.172 | 0.041 | 0.18 | -0.169 | 0.206 | 0.076 | 0.281 | -0.275 | 0.235 | -0.215 | 0.249 | 0.083 | 0.245 | -0.046 | 0.169 |
| EPS
| 21.08 | 3.6 | -1.46 | -11.28 | 9.59 | 11.78 | 2.63 | -1.89 | 0.76 | 4.32 | -6.35 | 24.98 | -4.2 | 17.68 | -2.78 | 26.36 | 6.25 | -30.56 | -10.37 | 19.65 | -14.44 | 16.44 | 2.51 | 12.11 | -5.99 | 15.26 | 4.21 | 21.15 | -8.08 | 17.15 | -9.39 | 19.58 | 3.42 | 14.32 | -1.45 | 10.25 |
| EPS Diluted
| 21 | 3.59 | -1.46 | -11.28 | 9.54 | 11.75 | 2.63 | -1.89 | 0.76 | 4.32 | -6.35 | 24.98 | -4.2 | 17.68 | -2.78 | 26.36 | 6.25 | -30.56 | -10.37 | 19.65 | -14.44 | 16.44 | 2.48 | 12.11 | -5.99 | 15.26 | 4.07 | 21.15 | -8.02 | 17.15 | -9.39 | 19.58 | 3.42 | 14.32 | -1.45 | 10.25 |
| EBITDA
| 160.312 | 167.205 | -2.037 | 40.347 | 75.803 | 93.108 | 17.251 | -27.802 | 17.31 | 35.642 | -57.76 | 200.123 | -29.635 | 143.346 | -21.445 | 247.13 | -90.352 | 71.359 | -51.92 | 153.116 | -93.229 | 140.724 | 22.761 | 93.22 | -49.75 | 127.33 | 35.148 | 169.151 | -66.013 | 140.744 | -76.26 | 172.461 | 26.668 | 129.679 | -11.12 | 94.24 |
| EBITDA Ratio
| 0.278 | 0.288 | -0.005 | 0.069 | 0.165 | 0.193 | 0.046 | -0.065 | 0.048 | 0.092 | -0.179 | 0.291 | -0.091 | 0.235 | -0.055 | 0.359 | -0.267 | 0.135 | -0.132 | 0.274 | -0.234 | 0.264 | 0.066 | 0.248 | -0.25 | 0.311 | 0.115 | 0.406 | -0.408 | 0.352 | -0.319 | 0.401 | 0.118 | 0.411 | -0.065 | 0.289 |