Interfactory, Inc.
TSE:4057.T
558 (JPY) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 2,595 | 2,487.178 | 2,283.193 | 2,170.319 | 1,830.313 | 1,502.894 | 1,338.474 |
| Cost of Revenue
| 1,657 | 1,523.793 | 1,476.945 | 1,262.42 | 1,051.603 | 898.994 | 867.64 |
| Gross Profit
| 938 | 963.385 | 806.248 | 907.899 | 778.71 | 603.9 | 470.834 |
| Gross Profit Ratio
| 0.361 | 0.387 | 0.353 | 0.418 | 0.425 | 0.402 | 0.352 |
| Reseach & Development Expenses
| 18 | 27 | 15 | 12 | 0 | 1.198 | 2.823 |
| General & Administrative Expenses
| 115 | 116 | 119 | 119 | 112 | 100 | 92 |
| Selling & Marketing Expenses
| 227 | 116.764 | 646 | 576 | 491 | 406 | 325.448 |
| SG&A
| 960 | 116.764 | 765 | 695 | 603 | 506 | 417.448 |
| Other Expenses
| -16 | -4.075 | 0.437 | -15.372 | -1.446 | 0.195 | -0.915 |
| Operating Expenses
| 962 | 910.045 | 769.825 | 699.348 | 607.37 | 510.498 | 424.701 |
| Operating Income
| -24 | 53.336 | 36.42 | 208.55 | 171.34 | 93.401 | 46.132 |
| Operating Income Ratio
| -0.009 | 0.021 | 0.016 | 0.096 | 0.094 | 0.062 | 0.034 |
| Total Other Income Expenses Net
| -6 | -17 | -7 | -16 | -11 | -8 | -5.932 |
| Income Before Tax
| -30 | 37.811 | 30.349 | 193.726 | 162.54 | 85.827 | 40.2 |
| Income Before Tax Ratio
| -0.012 | 0.015 | 0.013 | 0.089 | 0.089 | 0.057 | 0.03 |
| Income Tax Expense
| 1 | 15.719 | 10.244 | 62.7 | 58.931 | 31.788 | 12.496 |
| Net Income
| -31 | 22.091 | 20.105 | 131.025 | 103.609 | 54.039 | 27.704 |
| Net Income Ratio
| -0.012 | 0.009 | 0.009 | 0.06 | 0.057 | 0.036 | 0.021 |
| EPS
| -7.57 | 5.46 | 5.03 | 32.83 | 28.11 | 14.66 | 7.52 |
| EPS Diluted
| -7.57 | 5.05 | 4.99 | 32.83 | 28.11 | 14.66 | 7.52 |
| EBITDA
| 159 | 133.414 | 97.382 | 237.169 | 211.417 | 121.962 | 63.408 |
| EBITDA Ratio
| 0.061 | 0.054 | 0.043 | 0.109 | 0.116 | 0.081 | 0.047 |