IR Japan Holdings, Ltd.
TSE:6035.T
896 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,881.803 | 1,194.48 | 1,402.283 | 1,064.084 | 2,003.178 | 1,390.556 | 1,541.479 | 1,116.445 | 1,963.998 | 2,286.366 | 1,885.823 | 1,590.094 | 2,640.325 | 2,276.199 | 1,905.914 | 1,723.007 | 2,379.451 | 2,584.244 | 1,699.331 | 1,229.664 | 2,169.082 | 1,106.79 | 1,159.906 | 1,173.486 | 1,387.457 | 922.697 | 948.969 | 1,110.812 | 1,151.42 | 909.017 | 843.189 | 861.855 | 1,222.843 | 887.072 | 801.117 | 766.07 | 1,015.253 | 676.469 | 791.259 | 869.318 | 872.633 | 449.777 | 648.933 | 876.829 | 1,216.693 | 501.857 | 668.993 | 983.021 | 904.448 | 529.781 | 587.907 | 823.355 | 766.508 | 386.198 |
| Cost of Revenue
| 304.758 | 276.116 | 310.923 | 284.782 | 276.526 | 275.412 | 229.455 | 273.873 | 261.835 | 359.273 | 281.607 | 333.248 | 299.577 | 328.109 | 301.376 | 297.141 | 308.273 | 341.073 | 232.477 | 393.717 | 316.747 | 233.458 | 276.69 | 303.489 | 278.446 | 242.398 | 259.855 | 326.009 | 217.288 | 264.294 | 282.893 | 324.065 | 232.806 | 220.305 | 259.944 | 355.619 | 257.102 | 277.771 | 306.39 | 361.58 | 244.956 | 214.696 | 209.97 | 411.838 | 543.738 | 234.366 | 242.067 | 423.541 | 280.905 | 224.46 | 231.469 | 345.777 | 213.16 | 182.439 |
| Gross Profit
| 1,577.045 | 918.364 | 1,091.36 | 779.302 | 1,726.652 | 1,115.144 | 1,312.024 | 842.572 | 1,702.163 | 1,927.093 | 1,604.216 | 1,256.846 | 2,340.748 | 1,948.09 | 1,604.538 | 1,425.866 | 2,071.178 | 2,243.171 | 1,466.854 | 835.947 | 1,852.335 | 873.332 | 883.216 | 869.997 | 1,109.011 | 680.299 | 689.114 | 784.803 | 934.132 | 644.723 | 560.296 | 537.79 | 990.037 | 666.767 | 541.173 | 410.451 | 758.151 | 398.698 | 484.869 | 507.738 | 627.677 | 235.081 | 438.963 | 464.991 | 672.955 | 267.491 | 426.926 | 559.48 | 623.543 | 305.321 | 356.438 | 477.578 | 553.348 | 203.759 |
| Gross Profit Ratio
| 0.838 | 0.769 | 0.778 | 0.732 | 0.862 | 0.802 | 0.851 | 0.755 | 0.867 | 0.843 | 0.851 | 0.79 | 0.887 | 0.856 | 0.842 | 0.828 | 0.87 | 0.868 | 0.863 | 0.68 | 0.854 | 0.789 | 0.761 | 0.741 | 0.799 | 0.737 | 0.726 | 0.707 | 0.811 | 0.709 | 0.664 | 0.624 | 0.81 | 0.752 | 0.676 | 0.536 | 0.747 | 0.589 | 0.613 | 0.584 | 0.719 | 0.523 | 0.676 | 0.53 | 0.553 | 0.533 | 0.638 | 0.569 | 0.689 | 0.576 | 0.606 | 0.58 | 0.722 | 0.528 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 347 | 0 | 0 | 0 | 378 | 0 | 0 | 0 | 493 | 0 | 0 | 0 | 443 | 0 | 0 | 0 | 344 | 0 | 0 | 0 | 305 | 0 | 0 | 0 | 271 | 0 | 0 | 0 | 245 | 0 | 0 | 0 | 213 | 0 | 0 | 0 | 0 | 0 | 0 | 335.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 551.874 | 0 | 0 | 0 | 500.834 | 0 | 0 | 0 | 220 | 0 | 0 | 0 | 114 | 0 | 0 | 0 | 442 | 0 | 0 | 0 | 112 | 0 | 0 | 0 | 112 | 0 | 0 | 0 | 77 | 0 | 0 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 881.311 | 898.874 | 874.115 | 840.229 | 830 | 878.834 | 925.042 | 969.38 | 1,083 | 713 | 920 | 908 | 909.252 | 557 | 779 | 736 | 725 | 786 | 622 | 604 | 610 | 417 | 609 | 566 | 549 | 383 | 491 | 470 | 448 | 322 | 453 | 418 | 410 | 300 | 377 | 384 | 437 | 0 | 0 | 0 | 335.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 3.529 | -2.166 | -0.328 | 1.099 | -0.029 | 0.987 | 6.8 | 0.201 | 0.547 | -0.044 | -2.759 | 0.491 | 4.433 | -0.068 | 0.517 | -0.019 | -7.376 | -0.304 | -0.782 | -0.098 | -17.706 | -0.103 | -0.293 | 18.321 | 0.452 | -0.246 | 0.835 | 1.027 | 0.155 | -0.252 | -0.191 | -0.067 | 0.333 | -0.183 | -0.293 | 0.151 | 0.558 | 0.108 | -0.008 | 0.676 | 1.299 | 0.349 | 7.57 | 3.068 | 0.362 | 0.243 | 0.035 | 0.169 | 2.876 | 0.085 | -0.054 | 0.087 | 5.086 |
| Operating Expenses
| 881.311 | 898.874 | 874.115 | 840.229 | 830.45 | 878.834 | 925.042 | 969.38 | 1,083.011 | 901.696 | 920.17 | 908.375 | 909.252 | 728.579 | 779.214 | 735.711 | 725.57 | 935.194 | 622.774 | 603.887 | 610.303 | 577.343 | 608.121 | 566.839 | 549.043 | 521.971 | 490.851 | 470.193 | 448.628 | 441.762 | 452.91 | 417.406 | 410.862 | 397.283 | 377.377 | 383.856 | 437.397 | 419.395 | 359.466 | 355.244 | 335.115 | 315.624 | 307.747 | 298.093 | 263.961 | 319.599 | 305.931 | 329.098 | 310.286 | 321.261 | 291.22 | 290.734 | 304.695 | 272.165 |
| Operating Income
| 695.734 | 19.49 | 217.246 | -60.927 | 896.201 | 236.31 | 386.981 | -126.806 | 619.15 | 1,025.399 | 684.045 | 348.471 | 1,431.495 | 1,219.511 | 825.324 | 690.155 | 1,345.607 | 1,307.978 | 844.078 | 232.061 | 1,242.031 | 295.989 | 275.094 | 303.159 | 559.966 | 158.329 | 198.263 | 314.61 | 485.503 | 202.962 | 107.384 | 120.385 | 579.174 | 269.484 | 163.796 | 26.594 | 320.754 | -20.697 | 125.403 | 152.493 | 292.562 | -80.543 | 131.216 | 166.899 | 408.992 | -52.108 | 120.996 | 230.382 | 313.255 | -15.94 | 65.218 | 186.843 | 248.653 | -68.405 |
| Operating Income Ratio
| 0.37 | 0.016 | 0.155 | -0.057 | 0.447 | 0.17 | 0.251 | -0.114 | 0.315 | 0.448 | 0.363 | 0.219 | 0.542 | 0.536 | 0.433 | 0.401 | 0.566 | 0.506 | 0.497 | 0.189 | 0.573 | 0.267 | 0.237 | 0.258 | 0.404 | 0.172 | 0.209 | 0.283 | 0.422 | 0.223 | 0.127 | 0.14 | 0.474 | 0.304 | 0.204 | 0.035 | 0.316 | -0.031 | 0.158 | 0.175 | 0.335 | -0.179 | 0.202 | 0.19 | 0.336 | -0.104 | 0.181 | 0.234 | 0.346 | -0.03 | 0.111 | 0.227 | 0.324 | -0.177 |
| Total Other Income Expenses Net
| -1.036 | -5.274 | 0.976 | 0.395 | -2 | -112.12 | 61.111 | 4.899 | -1 | -7 | -0.444 | -5 | 0.273 | -14.49 | -0.336 | -4.68 | -0.261 | -11.559 | -0.203 | -2.769 | -0.356 | -2.421 | -0.762 | -0.905 | 17.702 | 22.888 | -0.825 | 0.218 | 0.826 | 24.756 | -1.383 | -1.425 | -7.445 | -23.645 | -0.268 | -0.355 | -1.584 | 6.412 | 0.279 | 0.275 | 1.537 | 0.632 | 0.393 | 7.514 | -74.604 | -0.25 | -2.41 | -0.1 | -1.749 | 1.596 | -1.111 | 3.027 | -0.357 | -10.147 |
| Income Before Tax
| 694.698 | 14.216 | 218.222 | -60.532 | 896.315 | 124.19 | 448.092 | -121.907 | 618.127 | 1,018.627 | 683.601 | 343.664 | 1,431.769 | 1,205.02 | 824.989 | 685.475 | 1,345.346 | 1,296.419 | 843.876 | 229.291 | 1,241.676 | 293.568 | 274.332 | 302.254 | 577.669 | 181.216 | 197.438 | 314.828 | 486.33 | 227.717 | 106.003 | 118.959 | 571.73 | 245.839 | 163.528 | 26.24 | 319.17 | -14.285 | 125.682 | 152.769 | 294.099 | -79.911 | 131.609 | 174.412 | 334.39 | -52.358 | 118.585 | 230.282 | 311.508 | -14.344 | 64.107 | 189.871 | 248.296 | -78.553 |
| Income Before Tax Ratio
| 0.369 | 0.012 | 0.156 | -0.057 | 0.447 | 0.089 | 0.291 | -0.109 | 0.315 | 0.446 | 0.362 | 0.216 | 0.542 | 0.529 | 0.433 | 0.398 | 0.565 | 0.502 | 0.497 | 0.186 | 0.572 | 0.265 | 0.237 | 0.258 | 0.416 | 0.196 | 0.208 | 0.283 | 0.422 | 0.251 | 0.126 | 0.138 | 0.468 | 0.277 | 0.204 | 0.034 | 0.314 | -0.021 | 0.159 | 0.176 | 0.337 | -0.178 | 0.203 | 0.199 | 0.275 | -0.104 | 0.177 | 0.234 | 0.344 | -0.027 | 0.109 | 0.231 | 0.324 | -0.203 |
| Income Tax Expense
| 223.329 | -40.762 | 67.894 | -7.662 | 285.765 | 106.954 | 141.768 | -53.233 | 201.068 | 293.99 | 207.028 | 101.674 | 440.14 | 318.661 | 289.206 | 218.267 | 431.889 | 443.751 | 260.977 | 67.056 | 394.002 | 103.535 | 87.041 | 96.071 | 184.272 | 33.563 | 64.099 | 103.948 | 156.592 | 25.888 | 40.657 | 45.54 | 217.5 | 135.649 | 55.894 | 8.851 | 109.249 | -16.347 | 39.581 | 58.317 | 111.16 | -35.177 | 53.392 | 70.031 | 135.533 | -28.693 | 61.198 | 108.948 | 145.703 | -0.39 | 41.207 | 100.834 | 131.188 | 8.737 |
| Net Income
| 471.368 | 54.978 | 150.328 | -52.87 | 610.549 | 17.236 | 306.324 | -68.674 | 417.059 | 724.636 | 476.574 | 241.989 | 991.629 | 886.36 | 535.783 | 467.208 | 913.456 | 852.669 | 582.898 | 162.236 | 847.673 | 190.034 | 187.29 | 206.184 | 393.396 | 147.653 | 133.339 | 210.88 | 329.738 | 201.829 | 65.346 | 73.419 | 354.229 | 110.191 | 107.634 | 17.388 | 209.921 | 2.061 | 86.101 | 94.453 | 182.938 | -44.734 | 78.217 | 104.382 | 198.856 | -23.664 | 57.386 | 121.335 | 165.804 | -13.955 | 22.901 | 89.037 | 117.107 | -87.291 |
| Net Income Ratio
| 0.25 | 0.046 | 0.107 | -0.05 | 0.305 | 0.012 | 0.199 | -0.062 | 0.212 | 0.317 | 0.253 | 0.152 | 0.376 | 0.389 | 0.281 | 0.271 | 0.384 | 0.33 | 0.343 | 0.132 | 0.391 | 0.172 | 0.161 | 0.176 | 0.284 | 0.16 | 0.141 | 0.19 | 0.286 | 0.222 | 0.077 | 0.085 | 0.29 | 0.124 | 0.134 | 0.023 | 0.207 | 0.003 | 0.109 | 0.109 | 0.21 | -0.099 | 0.121 | 0.119 | 0.163 | -0.047 | 0.086 | 0.123 | 0.183 | -0.026 | 0.039 | 0.108 | 0.153 | -0.226 |
| EPS
| 26.54 | 3.1 | 8.46 | -2.98 | 34.37 | 0.97 | 17.24 | -3.87 | 23.48 | 40.79 | 26.83 | 13.62 | 55.83 | 49.9 | 30.16 | 26.31 | 51.44 | 48.02 | 32.83 | 9.1 | 47.56 | 10.66 | 10.51 | 11.58 | 22.09 | 8.29 | 7.49 | 11.86 | 18.55 | 11.35 | 3.67 | 4.04 | 19.5 | 6.07 | 5.93 | 0.94 | 11.32 | 0.11 | 4.64 | 5.09 | 9.86 | -2.41 | 4.22 | 5.93 | 11.29 | -1.4 | 3.26 | 7.19 | 9.83 | -0.83 | 1.36 | 5.28 | 6.94 | -5.17 |
| EPS Diluted
| 26.54 | 3.1 | 8.46 | -2.98 | 34.37 | 0.97 | 17.24 | -3.87 | 23.48 | 40.79 | 26.83 | 13.62 | 55.83 | 49.9 | 30.16 | 26.31 | 51.44 | 48.02 | 32.83 | 9.1 | 47.56 | 10.66 | 10.51 | 11.58 | 22.09 | 8.29 | 7.49 | 11.86 | 18.55 | 11.35 | 3.67 | 4.04 | 19.5 | 6.07 | 5.93 | 0.94 | 11.32 | 0.11 | 4.64 | 5.09 | 9.86 | -2.41 | 4.22 | 5.93 | 11.29 | -1.34 | 3.26 | 7.19 | 9.83 | -0.83 | 1.36 | 5.28 | 6.94 | -5.17 |
| EBITDA
| 780.437 | 101.879 | 214.824 | -60.257 | 896.58 | 237.139 | 389.223 | -121.639 | 618.393 | 1,025.946 | 683.815 | 344.078 | 1,432.073 | 1,224.22 | 825.31 | 685.782 | 1,345.65 | 1,301.342 | 844.203 | 229.595 | 1,241.99 | 293.812 | 274.61 | 302.52 | 577.943 | 181.48 | 197.705 | 315.053 | 486.462 | 202.858 | 107.135 | 119.793 | 579.666 | 269.51 | 163.689 | 26.345 | 320.906 | -26.42 | 125.403 | 152.494 | 291.66 | -79.911 | 131.612 | 174.428 | 334.483 | -52.102 | 118.85 | 230.612 | 311.861 | -13.911 | 64.505 | 190.378 | 248.897 | -81.932 |
| EBITDA Ratio
| 0.415 | 0.085 | 0.153 | -0.057 | 0.448 | 0.171 | 0.252 | -0.109 | 0.315 | 0.449 | 0.363 | 0.216 | 0.542 | 0.538 | 0.433 | 0.398 | 0.566 | 0.504 | 0.497 | 0.187 | 0.573 | 0.265 | 0.237 | 0.258 | 0.417 | 0.197 | 0.208 | 0.284 | 0.422 | 0.223 | 0.127 | 0.139 | 0.474 | 0.304 | 0.204 | 0.034 | 0.316 | -0.039 | 0.158 | 0.175 | 0.334 | -0.178 | 0.203 | 0.199 | 0.275 | -0.104 | 0.178 | 0.235 | 0.345 | -0.026 | 0.11 | 0.231 | 0.325 | -0.212 |