IDEC Corporation (6652.T) - Income Statement

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6652.T
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2515 (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	2008	2007	2006	2005	2004
Revenue Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	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 Numbers are in millions	107	8	107	-73	-62	1	-57	35	91	104	143	123	80	52	319	97	-70	64	44	116
Operating Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

IDEC Corporation

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