Ichikura Co., Ltd.
TSE:6186.T
531 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,429.304 | 19,747.349 | 18,567.414 | 14,153.646 | 18,247.615 | 16,839.904 | 16,382.709 | 15,494.88 | 14,007.918 | 13,065.159 | 11,734 |
| Cost of Revenue
| 8,421.785 | 7,625.092 | 7,153.253 | 5,918.855 | 7,071.759 | 6,475.739 | 6,254.208 | 5,994.05 | 5,320.562 | 5,103.006 | 4,712 |
| Gross Profit
| 12,007.519 | 12,122.257 | 11,414.161 | 8,234.791 | 11,175.856 | 10,364.165 | 10,128.501 | 9,500.83 | 8,687.356 | 7,962.153 | 7,022 |
| Gross Profit Ratio
| 0.588 | 0.614 | 0.615 | 0.582 | 0.612 | 0.615 | 0.618 | 0.613 | 0.62 | 0.609 | 0.598 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9,219.243 | 8,745 | 8,260 | 7,650 | 8,216 | 7,506 | 7,203.43 | 6,623.761 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 2,522 | 2,305 | 2,141 | 1,928 | 1,998 | 1,748 | 1,618 | 1,413 | 0 | 0 | 0 |
| SG&A
| 11,741.243 | 11,050 | 10,401 | 9,578 | 10,214 | 9,254 | 8,821.43 | 8,036.761 | 7,244.885 | 0 | 6,697 |
| Other Expenses
| 20.998 | 29.388 | 52.247 | 337.424 | 16.949 | 30.35 | 32.662 | 114.47 | 19.439 | 19.141 | 0 |
| Operating Expenses
| 11,741.243 | 11,568.659 | 10,904.1 | 10,139.43 | 10,804.788 | 9,780.566 | 9,322.944 | 8,465.051 | 7,649.116 | 7,184.153 | 6,741 |
| Operating Income
| 266.276 | 553.597 | 510.06 | -1,904.639 | 371.066 | 583.599 | 805.556 | 1,035.778 | 1,038.239 | 777.999 | 325 |
| Operating Income Ratio
| 0.013 | 0.028 | 0.027 | -0.135 | 0.02 | 0.035 | 0.049 | 0.067 | 0.074 | 0.06 | 0.028 |
| Total Other Income Expenses Net
| 19.458 | 0.408 | 4 | -80 | -103 | -256 | 105.852 | 147.799 | -23.868 | -45.219 | -91 |
| Income Before Tax
| 285.734 | 554.005 | 513.853 | -1,984.52 | 268.525 | 327.736 | 911.409 | 1,183.578 | 1,014.372 | 732.781 | 234 |
| Income Before Tax Ratio
| 0.014 | 0.028 | 0.028 | -0.14 | 0.015 | 0.019 | 0.056 | 0.076 | 0.072 | 0.056 | 0.02 |
| Income Tax Expense
| -343.534 | -43.258 | -103.194 | 469.817 | 149.441 | 185.072 | 321.645 | 422.939 | 405.491 | 223.709 | 84 |
| Net Income
| 629.268 | 597.264 | 617.047 | -2,454.338 | 119.084 | 142.663 | 589.763 | 760.639 | 608.881 | 509.072 | 150 |
| Net Income Ratio
| 0.031 | 0.03 | 0.033 | -0.173 | 0.007 | 0.008 | 0.036 | 0.049 | 0.043 | 0.039 | 0.013 |
| EPS
| 114.13 | 108.32 | 111.91 | -446.07 | 21.82 | 26.34 | 108.89 | 138.87 | 144.89 | 135.61 | 39.96 |
| EPS Diluted
| 114.13 | 108.32 | 111.91 | -446.07 | 21.82 | 26.34 | 108.89 | 138.87 | 144.89 | 135.61 | 39.96 |
| EBITDA
| 827.408 | 1,112.411 | 1,160.403 | -919.964 | 980.663 | 1,188.235 | 1,375.1 | 1,606.494 | 1,470.041 | 1,199.665 | -91 |
| EBITDA Ratio
| 0.041 | 0.056 | 0.062 | -0.065 | 0.054 | 0.071 | 0.084 | 0.104 | 0.105 | 0.092 | -0.008 |