Icom Incorporated (6820.T) - Income Statement

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6820.T
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2872 (JPY) • At close November 1, 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	37,117	34,173	28,277	27,941	30,533	29,700	24,880	24,092	26,874	26,399	26,283	25,851	23,582	22,539	23,640	29,575	33,138	31,107.402	30,771	30,031
Cost of Revenue Numbers are in millions	21,336	19,887	16,905	16,268	17,812	16,915	14,365	14,017	15,034	14,558	14,761	15,134	14,383	13,905	14,942	17,435	18,558	17,166.74	17,128	16,971
Gross Profit Numbers are in millions	15,781	14,286	11,372	11,673	12,721	12,785	10,515	10,075	11,840	11,841	11,522	10,717	9,199	8,634	8,698	12,140	14,580	13,940.662	13,643	13,060
Gross Profit Ratio Numbers are in millions	0.425	0.418	0.402	0.418	0.417	0.43	0.423	0.418	0.441	0.449	0.438	0.415	0.39	0.383	0.368	0.41	0.44	0.448	0.443	0.435
Reseach & Development Expenses Numbers are in millions	3,962	3,862	3,931	3,595	3,768	3,864	3,412	3,277	3,143	3,094	3,234	2,977	2,666	2,547	2,763	3,021	2,890	2,578.502	0	0
General & Administrative Expenses Numbers are in millions	1,382	1,309	1,145	936	974	911	867	1,020	1,084	1,068	1,087	1,167	1,116	1,253	1,303	1,465	1,550	1,299.188	0	0
Selling & Marketing Expenses Numbers are in millions	871	721	559	595	742	507	415	369	435	427	399	384	404	493	495	805	972	1,071.455	0	0
SG&A Numbers are in millions	8,310	2,030	1,704	1,531	1,716	1,418	1,282	1,389	1,519	1,495	1,486	1,551	1,520	1,746	1,798	2,270	2,522	2,370.643	0	0
Other Expenses Numbers are in millions	-92	31	80	3	229	-96	-122	-90	-117	-93	-67	-39	-43	46	-35	-8	-197	-282.85	-239	-226
Operating Expenses Numbers are in millions	12,364	11,430	10,309	9,777	10,414	10,336	9,720	7,982	8,137	7,973	7,909	7,354	6,818	7,244	7,643	8,592	8,908	8,471.718	8,838	8,078
Operating Income Numbers are in millions	3,417	2,850	1,058	1,889	2,300	2,443	791	732	2,367	2,500	2,205	2,177	1,307	730	430	2,784	4,817	4,566.151	4,805	4,982
Operating Income Ratio Numbers are in millions	0.092	0.083	0.037	0.068	0.075	0.082	0.032	0.03	0.088	0.095	0.084	0.084	0.055	0.032	0.018	0.094	0.145	0.147	0.156	0.166
Total Other Income Expenses Net Numbers are in millions	999	411	424	367	239	262	82	-1,369	-1,354	-877	-244	-152	-871	-608	-345	-2,016	-1,045	-416.459	966	413
Income Before Tax Numbers are in millions	4,416	3,262	1,484	2,259	2,541	2,706	877	724	2,349	2,991	3,369	3,211	1,510	782	710	1,532	4,627	5,052.485	5,771	5,395
Income Before Tax Ratio Numbers are in millions	0.119	0.095	0.052	0.081	0.083	0.091	0.035	0.03	0.087	0.113	0.128	0.124	0.064	0.035	0.03	0.052	0.14	0.162	0.188	0.18
Income Tax Expense Numbers are in millions	954	687	390	522	612	742	251	249	688	876	1,131	983	414	345	480	534	1,716	1,847.133	2,040	2,019
Net Income Numbers are in millions	3,461	2,574	1,093	1,736	1,928	1,964	626	473	1,660	2,114	2,237	2,228	1,095	436	230	997	2,911	3,205.351	3,731	3,363
Net Income Ratio Numbers are in millions	0.093	0.075	0.039	0.062	0.063	0.066	0.025	0.02	0.062	0.08	0.085	0.086	0.046	0.019	0.01	0.034	0.088	0.103	0.121	0.112
EPS Numbers are in millions	241.15	179.35	76.16	120.13	130.39	132.55	42.25	31.98	112.03	142.72	151.02	150.37	73.94	29.44	15.55	67.4	197.28	217.21	251.29	225.32
EPS Diluted Numbers are in millions	241.15	179.35	76.16	120.13	130.39	132.55	42.25	31.98	112.03	142.72	151.02	150.37	73.94	29.44	15.55	67.4	197.24	216.29	249.14	223.91
EBITDA Numbers are in millions	4,581	3,705	2,155	3,108	3,462	3,457	1,707	4,384	5,924	6,085	5,393	5,464	4,496	3,102	3,037	6,920	8,066	7,388.966	5,680	5,965
EBITDA Ratio Numbers are in millions	0.123	0.108	0.076	0.111	0.113	0.116	0.069	0.182	0.22	0.231	0.205	0.211	0.191	0.138	0.128	0.234	0.243	0.238	0.185	0.199

Icom Incorporated

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