ITFOR Inc. (4743.T) - Income Statement

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4743.T
Financials

1370 (JPY) • At close November 5, 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	20,652.793	18,322.382	17,021.64	16,289.97	15,239.47	12,554.866	11,831.182	11,111.924	12,154.631	11,467.78	10,974.634	10,429.63	11,001.582	9,397.922	9,354.27	11,910.624	11,795.66
Cost of Revenue Numbers are in millions	12,899.218	11,587.396	10,864.737	10,903.38	10,398.508	7,902.209	7,303.033	7,032.323	7,743.738	7,478.352	6,726.09	6,497.886	7,101.345	5,586.653	5,680.497	7,442.578	7,318.355
Gross Profit Numbers are in millions	7,753.575	6,734.986	6,156.903	5,386.59	4,840.962	4,652.657	4,528.149	4,079.601	4,410.893	3,989.428	4,248.544	3,931.744	3,900.237	3,811.269	3,673.773	4,468.046	4,477.305
Gross Profit Ratio Numbers are in millions	0.375	0.368	0.362	0.331	0.318	0.371	0.383	0.367	0.363	0.348	0.387	0.377	0.355	0.406	0.393	0.375	0.38
Reseach & Development Expenses Numbers are in millions	248.139	135	110	55	53	42	75.808	71.056	43.68	192	190	135	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,767.754	3,517	3,125	3,199	3,112	3,014	2,916.384	2,738.352	2,826.376	2,910	2,572	2,616	0	0	0	0	0
Other Expenses Numbers are in millions	27.957	17.367	15.903	33.504	31.403	5.638	8.907	56.643	42.577	27.578	18.342	21.815	23.202	-1.923	58.259	-80.861	-74.248
Operating Expenses Numbers are in millions	4,015.893	3,517.417	3,125.513	3,199.718	3,112.383	3,014.931	2,992.192	2,809.408	2,870.054	2,910.445	2,572.748	2,616.608	2,588.744	2,640.098	2,524.955	2,840.885	2,808.57
Operating Income Numbers are in millions	3,737.682	3,217.567	3,031.389	2,186.871	1,728.578	1,637.725	1,535.956	1,270.192	1,540.837	1,078.981	1,675.796	1,315.134	1,311.492	1,171.17	1,148.817	1,627.159	1,668.734
Operating Income Ratio Numbers are in millions	0.181	0.176	0.178	0.134	0.113	0.13	0.13	0.114	0.127	0.094	0.153	0.126	0.119	0.125	0.123	0.137	0.141
Total Other Income Expenses Net Numbers are in millions	111.558	65	78	160	111	71	155.65	75.124	69.396	52.779	42.635	55.852	-65.078	-209.086	-39.134	-76.256	-75.98
Income Before Tax Numbers are in millions	3,849.24	3,283.584	3,110.178	2,346.504	1,840.243	1,709.331	1,691.607	1,345.317	1,610.235	1,131.762	1,718.431	1,370.988	1,246.415	962.085	1,109.684	1,550.905	1,592.755
Income Before Tax Ratio Numbers are in millions	0.186	0.179	0.183	0.144	0.121	0.136	0.143	0.121	0.132	0.099	0.157	0.131	0.113	0.102	0.119	0.13	0.135
Income Tax Expense Numbers are in millions	1,078.587	992.109	998.653	665.231	608.222	558.428	562.475	434.911	584.675	479.03	707.532	544.743	474.224	485.033	537.275	656.253	740.489
Net Income Numbers are in millions	2,770.652	2,291.474	2,112.809	1,683.868	1,232.084	1,148.317	1,124.013	906.173	1,013.38	658.416	1,009.812	823.534	776.725	482.484	576.019	902.579	853.173
Net Income Ratio Numbers are in millions	0.134	0.125	0.124	0.103	0.081	0.091	0.095	0.082	0.083	0.057	0.092	0.079	0.071	0.051	0.062	0.076	0.072
EPS Numbers are in millions	101.77	82.96	76.84	61.56	44.98	41.75	39.77	31.89	35.57	23.48	36.62	30.34	28.63	17.79	21.01	32.45	30.6
EPS Diluted Numbers are in millions	101.52	82.74	76.55	61.26	44.68	41.34	39.73	31.77	35.19	23.25	36.28	30.34	28.63	17.79	21.01	32.45	29.69
EBITDA Numbers are in millions	4,118.236	3,659.573	3,388.86	2,479.891	2,031.272	2,161.947	2,049.316	1,696.404	1,784.826	1,393.385	1,984.582	1,701.009	1,827.425	1,712.646	1,569.358	1,888.673	2,017.946
EBITDA Ratio Numbers are in millions	0.199	0.2	0.199	0.152	0.133	0.172	0.173	0.153	0.147	0.122	0.181	0.163	0.166	0.182	0.168	0.159	0.171

ITFOR Inc.

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