Ikka Holdings Co.,Ltd.
TSE:7127.T
701 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,319.116 | 2,284.758 | 2,738.824 | 2,024.126 | 2,184.931 | 2,159.384 | 2,430.74 | 1,806.468 | 1,979.55 | 1,482.22 | 1,851.298 | 424.938 | 666.062 | 530.193 |
| Cost of Revenue
| 771.259 | 762.971 | 929.428 | 679.838 | 730.129 | 731.256 | 829.768 | 612.237 | 682.756 | 495.615 | 655.657 | 173.353 | 260.647 | 191.87 |
| Gross Profit
| 1,547.857 | 1,521.787 | 1,809.396 | 1,344.288 | 1,454.802 | 1,428.128 | 1,600.972 | 1,194.231 | 1,296.794 | 986.605 | 1,195.641 | 251.585 | 405.415 | 338.323 |
| Gross Profit Ratio
| 0.667 | 0.666 | 0.661 | 0.664 | 0.666 | 0.661 | 0.659 | 0.661 | 0.655 | 0.666 | 0.646 | 0.592 | 0.609 | 0.638 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,620.451 | 1,519.62 | 1,571.109 | 1,405.372 | 1,406.245 | 1,375.972 | 1,378.088 | 1,301.448 | 1,297.751 | 1,135.94 | 1,156.963 | 564.2 | 711.8 | 666.51 |
| Other Expenses
| 0 | 1.788 | 3.4 | 1.033 | 0.209 | -19.35 | -5.698 | 0.695 | -3.789 | 73.995 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,620.451 | 1,519.62 | 1,571.109 | 1,405.372 | 1,406.245 | 1,375.972 | 1,378.088 | 1,301.448 | 1,297.751 | 1,135.94 | 1,156.963 | 564.2 | 711.8 | 666.51 |
| Operating Income
| -72.594 | 2.167 | 238.287 | -61.084 | 48.557 | 52.157 | 222.882 | -107.217 | -0.957 | -149.335 | 38.678 | -312.615 | -306.385 | -328.187 |
| Operating Income Ratio
| -0.031 | 0.001 | 0.087 | -0.03 | 0.022 | 0.024 | 0.092 | -0.059 | -0 | -0.101 | 0.021 | -0.736 | -0.46 | -0.619 |
| Total Other Income Expenses Net
| -4.121 | -81.555 | -0.239 | -3.065 | -2.194 | -18.451 | -8.709 | -21.016 | -6.471 | -72.985 | 429.404 | 312.615 | -6.595 | 68.974 |
| Income Before Tax
| -76.715 | -79.388 | 238.048 | -64.149 | 46.363 | 33.706 | 214.173 | -128.233 | -7.428 | -222.32 | 468.082 | 0 | -312.98 | -259.213 |
| Income Before Tax Ratio
| -0.033 | -0.035 | 0.087 | -0.032 | 0.021 | 0.016 | 0.088 | -0.071 | -0.004 | -0.15 | 0.253 | 0 | -0.47 | -0.489 |
| Income Tax Expense
| -23.418 | -17.698 | 86.466 | -27.492 | 19.747 | -1.684 | 74.99 | -43.352 | 0.094 | -49.366 | 110.58 | -226.37 | -91.609 | -77.768 |
| Net Income
| -54.23 | -62.737 | 151.281 | -36.378 | 26.83 | 34.822 | 138.435 | -85.011 | -8.2 | -172.955 | 357.502 | 226.37 | -221.37 | -181.446 |
| Net Income Ratio
| -0.023 | -0.027 | 0.055 | -0.018 | 0.012 | 0.016 | 0.057 | -0.047 | -0.004 | -0.117 | 0.193 | 0.533 | -0.332 | -0.342 |
| EPS
| -7.62 | -8.83 | 21.26 | -5.12 | 3.79 | 5.09 | 20.71 | -12.74 | -1.23 | -25.98 | 53.7 | 34.208 | -33.65 | -29.1 |
| EPS Diluted
| -7.62 | -8.59 | 20.71 | -5.12 | 3.67 | 4.93 | 20.47 | -12.74 | -1.23 | -25.98 | 51.9 | 33.62 | -33.65 | -29.1 |
| EBITDA
| -13.693 | 116.057 | 301.392 | -60.052 | 50.274 | 32.619 | 218.907 | -123.314 | -3.221 | -75.61 | 38.678 | -86.245 | -246.946 | -257.657 |
| EBITDA Ratio
| -0.006 | 0.051 | 0.11 | -0.03 | 0.023 | 0.015 | 0.09 | -0.068 | -0.002 | -0.051 | 0.021 | -0.203 | -0.371 | -0.486 |