INTAGE HOLDINGS Inc.
TSE:4326.T
1579 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 61,387.014 | 60,232.755 | 57,558.996 | 56,204.803 | 53,986.198 | 50,499.807 | 47,987.819 | 45,481.021 | 43,925.553 | 42,508.819 | 39,930.705 | 36,658.873 | 36,538.189 | 34,526.393 | 34,345.787 | 33,104.564 |
Cost of Revenue
| 40,088.291 | 39,843.841 | 39,358.905 | 39,636.924 | 37,891.5 | 35,732.307 | 34,603.232 | 33,257.56 | 31,723.7 | 31,107.494 | 29,121.697 | 25,874.829 | 26,021.695 | 24,138.872 | 23,870.281 | 22,755.051 |
Gross Profit
| 21,298.723 | 20,388.914 | 18,200.091 | 16,567.879 | 16,094.698 | 14,767.5 | 13,384.587 | 12,223.461 | 12,201.853 | 11,401.325 | 10,809.008 | 10,784.044 | 10,516.494 | 10,387.521 | 10,475.506 | 10,349.513 |
Gross Profit Ratio
| 0.347 | 0.339 | 0.316 | 0.295 | 0.298 | 0.292 | 0.279 | 0.269 | 0.278 | 0.268 | 0.271 | 0.294 | 0.288 | 0.301 | 0.305 | 0.313 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 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 | 0 | 0 |
SG&A
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 79.099 | 15,739.643 | 13,778.962 | -73.293 | -75.077 | 39.164 | 65.26 | 56.021 | 77.597 | 69.594 | 61.358 | 62.592 | 44.816 | 31.93 | 70.919 | 39.479 |
Operating Expenses
| 17,513.4 | 15,739.643 | 13,778.962 | 12,013.297 | 11,826.078 | 10,743.517 | 9,115.628 | 8,340.148 | 8,630.793 | 7,895.468 | 7,499.962 | 7,898.615 | 7,051.249 | 7,131.184 | 7,154.845 | 7,034.793 |
Operating Income
| 3,785.323 | 4,649.271 | 4,421.128 | 4,554.582 | 4,268.619 | 4,023.981 | 4,268.958 | 3,883.312 | 3,571.059 | 3,505.855 | 3,309.045 | 2,885.428 | 3,465.244 | 3,256.336 | 3,320.659 | 3,314.72 |
Operating Income Ratio
| 0.062 | 0.077 | 0.077 | 0.081 | 0.079 | 0.08 | 0.089 | 0.085 | 0.081 | 0.082 | 0.083 | 0.079 | 0.095 | 0.094 | 0.097 | 0.1 |
Total Other Income Expenses Net
| 479.433 | 234.284 | 615.805 | 64.094 | -73.251 | 277.896 | 4.755 | -67.456 | 1,516.199 | -175.995 | -704.965 | -45.857 | -17.967 | -180.608 | -116.635 | -6.213 |
Income Before Tax
| 4,264.756 | 4,883.555 | 5,036.933 | 4,618.676 | 4,195.369 | 4,301.878 | 4,273.714 | 3,815.857 | 5,087.259 | 3,329.862 | 2,604.081 | 2,839.572 | 3,447.278 | 3,075.729 | 3,204.026 | 3,308.507 |
Income Before Tax Ratio
| 0.069 | 0.081 | 0.088 | 0.082 | 0.078 | 0.085 | 0.089 | 0.084 | 0.116 | 0.078 | 0.065 | 0.077 | 0.094 | 0.089 | 0.093 | 0.1 |
Income Tax Expense
| 884.772 | 1,645.554 | 1,753.312 | 1,500.028 | 1,417.114 | 1,294.562 | 1,388.686 | 1,485.526 | 2,607.24 | 1,698.967 | 1,350.824 | 1,514.339 | 1,532.698 | 1,392.165 | 1,472.739 | 1,470.639 |
Net Income
| 3,505.76 | 3,418.793 | 3,372.226 | 3,130.607 | 2,859.122 | 3,050.644 | 2,871.67 | 2,326.462 | 2,463.183 | 1,642.453 | 1,249.985 | 1,325.978 | 1,915.908 | 1,679.865 | 1,728.523 | 1,765.611 |
Net Income Ratio
| 0.057 | 0.057 | 0.059 | 0.056 | 0.053 | 0.06 | 0.06 | 0.051 | 0.056 | 0.039 | 0.031 | 0.036 | 0.052 | 0.049 | 0.05 | 0.053 |
EPS
| 91.21 | 86.31 | 84.4 | 78 | 69.47 | 76.08 | 71.91 | 58.28 | 61.52 | 40.83 | 31.08 | 32.96 | 47.63 | 41.08 | 42.17 | 42.53 |
EPS Diluted
| 91.21 | 86.31 | 84.4 | 78 | 69.13 | 75.94 | 71.91 | 58.28 | 61.52 | 40.83 | 31.08 | 32.96 | 47.63 | 41.08 | 42.17 | 42.53 |
EBITDA
| 5,611.67 | 6,605.041 | 6,123.512 | 5,998.227 | 5,870.549 | 5,880.361 | 5,986.465 | 5,501.213 | 5,049.295 | 5,100.116 | 5,006.65 | 4,641.954 | 5,068.177 | 4,560.344 | 4,619.555 | 4,378.074 |
EBITDA Ratio
| 0.091 | 0.11 | 0.106 | 0.107 | 0.109 | 0.116 | 0.125 | 0.121 | 0.115 | 0.12 | 0.125 | 0.127 | 0.139 | 0.132 | 0.135 | 0.132 |