IR Japan Holdings, Ltd.
TSE:6035.T
898 (JPY) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,664.025 | 6,012.478 | 8,402.608 | 8,284.571 | 7,682.321 | 4,827.639 | 4,133.898 | 3,836.904 | 3,469.512 | 3,209.679 | 3,192.232 | 3,058.319 | 2,707.551 | 2,500.88 | 2,454.015 |
| Cost of Revenue
| 1,383.238 | 1,040.575 | 1,273.705 | 1,234.899 | 1,284.014 | 1,092.083 | 1,045.55 | 1,104.058 | 1,092.97 | 1,190.697 | 1,380.242 | 1,180.879 | 1,014.866 | 1,011.816 | 1,062.603 |
| Gross Profit
| 4,280.787 | 4,971.903 | 7,128.903 | 7,049.672 | 6,398.307 | 3,735.556 | 3,088.348 | 2,732.846 | 2,376.542 | 2,018.982 | 1,811.99 | 1,877.44 | 1,692.685 | 1,489.064 | 1,391.412 |
| Gross Profit Ratio
| 0.756 | 0.827 | 0.848 | 0.851 | 0.833 | 0.774 | 0.747 | 0.712 | 0.685 | 0.629 | 0.568 | 0.614 | 0.625 | 0.595 | 0.567 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 347 | 378 | 493 | 443 | 344 | 305 | 271 | 245 | 213 | 233 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 2,861.777 | 3,258 | 2,957 | 2,354 | 2,278 | 1,836 | 1,521.518 | 1,357.519 | 1,285.293 | 1,157 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,208.777 | 3,636 | 3,450 | 2,797 | 2,622 | 2,141 | 1,792.518 | 1,602.519 | 1,498.293 | 1,390 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 2.134 | 7.959 | -1.765 | 4.863 | -8.56 | 0.219 | 2.068 | -0.355 | 0.008 | 1.334 | 12.286 | 0.809 | 2.994 | 22.065 | 61.143 |
| Operating Expenses
| 3,208.777 | 3,856.267 | 3,639.493 | 2,969.074 | 2,772.158 | 2,301.346 | 1,931.643 | 1,722.94 | 1,595.913 | 1,469.22 | 1,185.425 | 1,264.914 | 1,207.91 | 1,074.111 | 1,120.929 |
| Operating Income
| 1,072.01 | 1,115.635 | 3,489.41 | 4,080.597 | 3,626.148 | 1,434.208 | 1,156.705 | 1,009.905 | 780.628 | 549.761 | 626.564 | 612.525 | 484.774 | 414.953 | 270.482 |
| Operating Income Ratio
| 0.189 | 0.186 | 0.415 | 0.493 | 0.472 | 0.297 | 0.28 | 0.263 | 0.225 | 0.171 | 0.196 | 0.2 | 0.179 | 0.166 | 0.11 |
| Total Other Income Expenses Net
| -3.789 | -49 | -13 | -21 | -16 | 13 | 23.107 | 14.503 | -25.852 | 8.503 | -66.065 | -4.509 | 3.155 | -26.074 | 52.652 |
| Income Before Tax
| 1,068.221 | 1,068.502 | 3,477.661 | 4,060.83 | 3,611.262 | 1,447.823 | 1,179.812 | 1,024.409 | 754.777 | 558.265 | 560.5 | 608.017 | 487.93 | 388.879 | 323.135 |
| Income Before Tax Ratio
| 0.189 | 0.178 | 0.414 | 0.49 | 0.47 | 0.3 | 0.285 | 0.267 | 0.218 | 0.174 | 0.176 | 0.199 | 0.18 | 0.155 | 0.132 |
| Income Tax Expense
| 305.235 | 396.557 | 1,042.832 | 1,258.023 | 1,165.786 | 470.919 | 358.202 | 329.585 | 309.643 | 192.711 | 223.779 | 287.156 | 272.839 | 216.861 | 184.82 |
| Net Income
| 762.985 | 671.945 | 2,434.828 | 2,802.807 | 2,445.476 | 976.904 | 821.61 | 694.823 | 445.134 | 365.553 | 336.721 | 320.861 | 215.09 | 172.017 | 138.314 |
| Net Income Ratio
| 0.135 | 0.112 | 0.29 | 0.338 | 0.318 | 0.202 | 0.199 | 0.181 | 0.128 | 0.114 | 0.105 | 0.105 | 0.079 | 0.069 | 0.056 |
| EPS
| 42.95 | 37.83 | 137.07 | 157.81 | 137.32 | 54.82 | 46.15 | 38.87 | 23.99 | 19.7 | 18.38 | 19.02 | 12.75 | 11.73 | 1,897.32 |
| EPS Diluted
| 42.95 | 37.83 | 137.07 | 157.81 | 137.32 | 54.82 | 46.15 | 38.87 | 23.99 | 19.7 | 18.38 | 19.02 | 12.75 | 11.73 | 1,897.32 |
| EBITDA
| 1,395.329 | 1,419.853 | 3,747.84 | 4,317.611 | 3,843.424 | 1,675.937 | 1,389.257 | 1,217.2 | 959.969 | 692.877 | 635.54 | 744.386 | 610.373 | 541.359 | 448.184 |
| EBITDA Ratio
| 0.246 | 0.236 | 0.446 | 0.521 | 0.5 | 0.347 | 0.336 | 0.317 | 0.277 | 0.216 | 0.199 | 0.243 | 0.225 | 0.216 | 0.183 |