IDEC Corporation
TSE:6652.T
2610 (JPY) • At close November 8, 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
| 72,711 | 83,869 | 70,789 | 53,983 | 58,355 | 62,757 | 59,783 | 43,426 | 43,468 | 42,173 | 36,319 | 29,343 | 32,557 | 31,159 | 22,443 | 28,002 | 34,536 | 33,585 | 31,377 | 29,627 |
Cost of Revenue
| 44,786 | 46,492 | 40,479 | 31,199 | 33,314 | 35,783 | 33,760 | 25,399 | 25,450 | 25,056 | 20,913 | 16,280 | 18,141 | 17,291 | 12,695 | 14,795 | 17,736 | 17,182 | 15,860 | 15,308 |
Gross Profit
| 27,925 | 37,377 | 30,310 | 22,784 | 25,041 | 26,974 | 26,023 | 18,027 | 18,018 | 17,117 | 15,406 | 13,063 | 14,416 | 13,868 | 9,748 | 13,207 | 16,800 | 16,403 | 15,517 | 14,319 |
Gross Profit Ratio
| 0.384 | 0.446 | 0.428 | 0.422 | 0.429 | 0.43 | 0.435 | 0.415 | 0.415 | 0.406 | 0.424 | 0.445 | 0.443 | 0.445 | 0.434 | 0.472 | 0.486 | 0.488 | 0.495 | 0.483 |
Reseach & Development Expenses
| 2,796 | 2,958 | 2,593 | 2,343 | 2,325 | 2,359 | 2,202 | 2,242 | 2,328 | 2,110 | 1,857 | 2,394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 18,853 | 17,540 | 15,365 | 14,029 | 15,636 | 16,536 | 15,546 | 11,607 | 11,754 | 11,251 | 10,344 | 8,585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 107 | 8 | 107 | -73 | -62 | 1 | -57 | 35 | 91 | 104 | 143 | 123 | 80 | 52 | 319 | 97 | -70 | 64 | 44 | 116 |
Operating Expenses
| 21,649 | 23,315 | 20,638 | 18,742 | 20,336 | 21,244 | 19,909 | 14,479 | 14,841 | 14,207 | 13,063 | 11,627 | 11,647 | 11,030 | 10,226 | 11,745 | 12,433 | 12,044 | 11,336 | 10,709 |
Operating Income
| 6,276 | 14,060 | 9,672 | 4,041 | 4,704 | 5,728 | 6,112 | 3,547 | 3,176 | 2,910 | 2,342 | 1,434 | 2,769 | 2,837 | -478 | 1,461 | 4,366 | 4,359 | 4,180 | 3,610 |
Operating Income Ratio
| 0.086 | 0.168 | 0.137 | 0.075 | 0.081 | 0.091 | 0.102 | 0.082 | 0.073 | 0.069 | 0.064 | 0.049 | 0.085 | 0.091 | -0.021 | 0.052 | 0.126 | 0.13 | 0.133 | 0.122 |
Total Other Income Expenses Net
| 426 | 338 | 1,599 | 208 | -6 | -285 | 1,128 | 63 | -556 | 245 | 8 | 1,546 | 68 | -37 | 95 | -920 | -575 | -178 | 146 | -498 |
Income Before Tax
| 6,702 | 14,401 | 11,270 | 4,251 | 4,680 | 5,420 | 7,240 | 3,610 | 2,620 | 3,155 | 2,350 | 2,980 | 2,837 | 2,800 | -383 | 541 | 3,791 | 4,181 | 4,326 | 3,112 |
Income Before Tax Ratio
| 0.092 | 0.172 | 0.159 | 0.079 | 0.08 | 0.086 | 0.121 | 0.083 | 0.06 | 0.075 | 0.065 | 0.102 | 0.087 | 0.09 | -0.017 | 0.019 | 0.11 | 0.124 | 0.138 | 0.105 |
Income Tax Expense
| 2,295 | 4,293 | 3,435 | 1,447 | 1,673 | 1,703 | 1,911 | 1,140 | 893 | 1,039 | 878 | 1,106 | 1,026 | 1,039 | -91 | 333 | 1,493 | 1,536 | 1,624 | 1,098 |
Net Income
| 4,407 | 10,144 | 7,896 | 2,803 | 3,006 | 3,700 | 5,296 | 2,440 | 1,708 | 2,096 | 1,456 | 1,859 | 1,788 | 1,730 | -277 | 184 | 2,241 | 2,616 | 2,678 | 1,988 |
Net Income Ratio
| 0.061 | 0.121 | 0.112 | 0.052 | 0.052 | 0.059 | 0.089 | 0.056 | 0.039 | 0.05 | 0.04 | 0.063 | 0.055 | 0.056 | -0.012 | 0.007 | 0.065 | 0.078 | 0.085 | 0.067 |
EPS
| 150.09 | 348.35 | 264.12 | 92.82 | 95.18 | 112.53 | 170.36 | 80.68 | 56.5 | 69.45 | 49.14 | 61.03 | 57.48 | 55.62 | -8.9 | 5.94 | 70.99 | 81.24 | 82.3 | 61.11 |
EPS Diluted
| 149.51 | 346.47 | 263.66 | 92.81 | 95.16 | 112.45 | 170.09 | 80.66 | 56.47 | 69.3 | 48.99 | 61.01 | 57.36 | 55.61 | -8.9 | 5.94 | 70.35 | 79.54 | 80.92 | 60.6 |
EBITDA
| 11,170 | 19,111 | 14,795 | 8,614 | 8,369 | 9,207 | 10,174 | 4,669 | 4,885 | 5,014 | 4,357 | 3,101 | 4,173 | 3,901 | 1,130 | 2,597 | 5,014 | 5,537 | 5,224 | 4,673 |
EBITDA Ratio
| 0.154 | 0.228 | 0.209 | 0.16 | 0.143 | 0.147 | 0.17 | 0.108 | 0.112 | 0.119 | 0.12 | 0.106 | 0.128 | 0.125 | 0.05 | 0.093 | 0.145 | 0.165 | 0.166 | 0.158 |