Information Services International-Dentsu, Ltd. (4812.T)

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4812.T
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5400 (JPY) • At close November 14, 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	2006	2005	2004
Revenue Numbers are in millions	142,608	129,054	112,085	108,679	100,679	91,024	83,423	79,783	75,694.477	78,267	73,970	72,764	63,869	60,232	61,155	75,148	77,311	75,171	68,693	72,092
Cost of Revenue Numbers are in millions	90,827	82,267	72,068	71,207	67,288	60,901	57,714	53,656	53,235.867	55,902	51,398	50,271	43,986	40,526	42,411	51,751	53,699	53,864	49,704	53,897
Gross Profit Numbers are in millions	51,781	46,787	40,017	37,472	33,391	30,123	25,709	26,127	22,458.611	22,365	22,572	22,493	19,883	19,706	18,744	23,397	23,612	21,307	18,989	18,195
Gross Profit Ratio Numbers are in millions	0.363	0.363	0.357	0.345	0.332	0.331	0.308	0.327	0.297	0.286	0.305	0.309	0.311	0.327	0.306	0.311	0.305	0.283	0.276	0.252
Reseach & Development Expenses Numbers are in millions	2,046	1,741	1,735	1,951	1,544	1,110	1,134	936	794.665	0	1,073	1,747	1,408	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	25,837	21,960	20,132	18,937	18,358	17,815	16,468	16,090	14,352.62	0	15,720	15,895	15,489	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	4,915	4,495	4,612	4,394	3,413	2,959	2,617	2,612	4,482	0	2,541	2,405	2,044	0	0	0	0	0	0	0
SG&A Numbers are in millions	30,752	26,455	24,744	23,331	21,771	20,774	19,085	18,702	18,834.62	0	18,261	18,300	17,533	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-2,045	28,196	26,280	25,282	23,315	58	121	91	0	144	136	96	96	85	51	80	58	121	323	495
Operating Expenses Numbers are in millions	30,753	28,196	26,280	25,282	23,315	21,884	20,219	19,638	19,629.284	17,886	18,261	18,300	17,533	17,508	19,040	18,915	18,917	17,943	16,524	16,368
Operating Income Numbers are in millions	21,029	18,590	13,736	12,189	10,075	8,239	5,489	6,488	2,829.326	4,478	4,309	4,192	2,349	2,399	-175	4,726	5,019	3,557	2,464	2,291
Operating Income Ratio Numbers are in millions	0.147	0.144	0.123	0.112	0.1	0.091	0.066	0.081	0.037	0.057	0.058	0.058	0.037	0.04	-0.003	0.063	0.065	0.047	0.036	0.032
Total Other Income Expenses Net Numbers are in millions	-78	-939	-565	-1,239	-890	-491	778	476	2,405.999	-421	363	7	254	-2,027	-789	-946	-32	-134	321	-1,441
Income Before Tax Numbers are in millions	20,951	17,651	13,171	10,950	9,185	7,748	6,267	6,964	5,235.325	4,057	4,672	4,199	2,603	170	-1,085	3,536	4,663	3,423	2,785	386
Income Before Tax Ratio Numbers are in millions	0.147	0.137	0.118	0.101	0.091	0.085	0.075	0.087	0.069	0.052	0.063	0.058	0.041	0.003	-0.018	0.047	0.06	0.046	0.041	0.005
Income Tax Expense Numbers are in millions	6,286	5,040	4,225	3,584	2,953	2,548	1,817	2,373	1,855.995	1,880	1,793	1,570	1,086	327	-924	2,123	2,349	1,818	1,497	388
Net Income Numbers are in millions	14,663	12,598	8,944	7,362	6,226	5,187	4,438	4,580	3,371.33	2,166	2,871	2,622	1,516	-132	-137	1,357	2,275	1,564	1,274	-33
Net Income Ratio Numbers are in millions	0.103	0.098	0.08	0.068	0.062	0.057	0.053	0.057	0.045	0.028	0.039	0.036	0.024	-0.002	-0.002	0.018	0.029	0.021	0.019	-0
EPS Numbers are in millions	225.35	193.51	137.25	112.98	95.54	79.6	68.12	70.29	51.74	33.25	44.07	40.24	23.28	-2.03	-2.1	20.84	34.92	24	19.56	-0.51
EPS Diluted Numbers are in millions	225.35	193.51	137.25	112.98	95.54	79.6	68.12	70.29	51.74	33.25	44.07	40.24	23.28	-2.03	-2.1	20.84	34.92	24	19.56	-0.51
EBITDA Numbers are in millions	24,229	21,667	16,527	15,037	12,425	10,501	7,735	9,039	8,576.65	9,238	7,721	7,212	5,599	3,784	2,634	8,019	7,219	5,584	5,238	2,210
EBITDA Ratio Numbers are in millions	0.17	0.167	0.146	0.133	0.123	0.116	0.095	0.116	0.081	0.118	0.111	0.101	0.086	0.099	0.057	0.122	0.093	0.074	0.076	0.057

Information Services International-Dentsu, Ltd.

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