ID Holdings Corporation (4709.T)

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4709.T
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1399 (JPY) • At close September 20, 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	2009	2008	2007
Revenue Numbers are in millions	32,680.739	31,101.353	27,805.949	25,766.736	26,377.088	26,515.319	23,207.461	21,554.874	20,082.605	18,868.633	17,578.891	16,446.033	16,137.099	16,450.563	17,263.013	18,458.027	18,032.997
Cost of Revenue Numbers are in millions	26,107.362	24,298.736	21,137.612	19,386.301	19,967.682	20,917.801	18,758.647	17,569.64	16,108.713	15,219.542	14,306.272	13,650.167	13,207.935	13,209.144	13,943.747	15,018.727	14,641.706
Gross Profit Numbers are in millions	6,573.377	6,802.617	6,668.337	6,380.435	6,409.406	5,597.518	4,448.814	3,985.234	3,973.892	3,649.091	3,272.619	2,795.866	2,929.164	3,241.419	3,319.266	3,439.3	3,391.291
Gross Profit Ratio Numbers are in millions	0.201	0.219	0.24	0.248	0.243	0.211	0.192	0.185	0.198	0.193	0.186	0.17	0.182	0.197	0.192	0.186	0.188
Reseach & Development Expenses Numbers are in millions	131.601	63	109	163	141	13	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	345.319	352	329	300	209	172	156	250.541	254.233	298.405	302.69	238.024	229.354	271.331	294.648	291.07	271.608
Selling & Marketing Expenses Numbers are in millions	3,496	3,439	3,872	4,231	3,741	3,365	2,832.879	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,672.471	3,791	4,201	4,531	3,950	3,537	2,988.879	250.541	254.233	298.405	302.69	238.024	229.354	271.331	294.648	291.07	271.608
Other Expenses Numbers are in millions	27.211	46.662	47.053	125.575	22.773	5.735	3.058	29.392	13.309	22.974	13.848	25.302	33.19	58.975	21.061	64.972	7.18
Operating Expenses Numbers are in millions	3,804.072	4,377.704	4,799.277	5,007.545	4,336.312	3,930.016	3,193.871	2,053.969	2,123.001	1,920.41	1,912.076	1,826.872	1,845.718	1,981.74	2,053.074	1,884.536	1,722.446
Operating Income Numbers are in millions	2,769.305	2,424.906	1,869.054	1,372.884	2,073.088	1,667.497	1,254.939	1,105.815	970.2	966.511	735.936	427.996	629.403	839.19	850.856	1,057.279	1,200.87
Operating Income Ratio Numbers are in millions	0.085	0.078	0.067	0.053	0.079	0.063	0.054	0.051	0.048	0.051	0.042	0.026	0.039	0.051	0.049	0.057	0.067
Total Other Income Expenses Net Numbers are in millions	134.842	-95	66	27	76	8	-142.262	-797.818	-845.664	-729.919	-590.341	-1,395.956	-483.698	-407.814	-673.033	-495.278	-558.355
Income Before Tax Numbers are in millions	2,904.147	2,331.83	1,936.764	1,401.02	2,151.663	1,676.845	1,112.68	1,133.447	1,005.227	998.762	770.202	-426.962	599.748	851.865	593.159	1,059.486	1,110.49
Income Before Tax Ratio Numbers are in millions	0.089	0.075	0.07	0.054	0.082	0.063	0.048	0.053	0.05	0.053	0.044	-0.026	0.037	0.052	0.034	0.057	0.062
Income Tax Expense Numbers are in millions	1,118.156	922.393	881.426	642.223	844.698	641.168	478.636	474.266	452.737	480.534	387.735	56.557	214.264	385.428	452.702	483.192	505.678
Net Income Numbers are in millions	1,777.155	1,402.641	1,046.34	747.765	1,297.024	1,028.552	622.659	654.34	548.936	508.902	372.084	-490.882	365.04	447.218	155.069	563.497	594.983
Net Income Ratio Numbers are in millions	0.054	0.045	0.038	0.029	0.049	0.039	0.027	0.03	0.027	0.027	0.021	-0.03	0.023	0.027	0.009	0.031	0.033
EPS Numbers are in millions	106.42	84.54	61.61	44.37	77.8	62.1	37.9	40.09	33.82	31.58	23.3	-30.02	21.84	26.76	9.28	33.72	35.37
EPS Diluted Numbers are in millions	106.42	84.54	61.5	44.07	77.15	61.47	37.46	39.67	33.53	31.27	23.28	-30.02	21.84	26.76	9.28	33.7	35.28
EBITDA Numbers are in millions	3,421.605	3,117.373	2,564.561	2,025.346	2,541.063	2,164.22	1,563.237	2,241.486	2,118.599	1,958.186	1,588.395	1,197.308	1,313.408	1,525.151	1,579.327	1,870.548	1,889.666
EBITDA Ratio Numbers are in millions	0.105	0.1	0.092	0.079	0.096	0.082	0.067	0.104	0.105	0.104	0.09	0.073	0.081	0.093	0.091	0.101	0.105

ID Holdings Corporation

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