IDOM Inc. (7599.T) - Income Statement

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7599.T
Financials

1043 (JPY) • At close November 12, 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	419,852	416,514	459,532	380,564	361,684	309,410	276,157	251,516	210,085	155,681	169,398	143,417	132,881	142,038	148,853	163,669	190,592	182,166	182,649	156,696
Cost of Revenue Numbers are in millions	349,416	341,964	373,519	307,754	287,724	244,707	210,298	190,383	158,474	116,605	132,843	109,527	99,892	105,565	109,934	124,072	147,032	140,228	139,371	118,089
Gross Profit Numbers are in millions	70,436	74,550	86,013	72,810	73,960	64,703	65,859	61,133	51,611	39,076	36,555	33,890	32,989	36,473	38,919	39,597	43,560	41,938	43,278	38,607
Gross Profit Ratio Numbers are in millions	0.168	0.179	0.187	0.191	0.204	0.209	0.238	0.243	0.246	0.251	0.216	0.236	0.248	0.257	0.261	0.242	0.229	0.23	0.237	0.246
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	45,750	45,528	57,668	51,795	52,818	49,434	47,064	44,043	34,238	26,318	23,100	22,457	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	8,555	7,756	7,063	7,493	8,910	8,883	9,137	9,627	7,383	5,789	4,954	5,170	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	54,305	53,284	64,731	59,288	61,728	58,317	56,201	53,670	41,621	32,107	28,054	27,627	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	39	84	128	14	13	18	-37	62	22	59	42	132	61	-10	103	39	169	-62	-7	6
Operating Expenses Numbers are in millions	54,305	55,865	67,528	62,239	64,868	61,301	59,080	56,634	44,067	33,750	29,460	28,812	26,739	28,472	33,637	35,691	34,860	30,813	33,855	28,377
Operating Income Numbers are in millions	16,131	18,684	18,485	10,571	9,091	3,400	6,779	4,498	7,542	5,325	7,094	5,077	6,249	8,001	5,281	3,905	8,698	11,123	9,423	10,229
Operating Income Ratio Numbers are in millions	0.038	0.045	0.04	0.028	0.025	0.011	0.025	0.018	0.036	0.034	0.042	0.035	0.047	0.056	0.035	0.024	0.046	0.061	0.052	0.065
Total Other Income Expenses Net Numbers are in millions	-453	68	-2,735	-6,047	-5,174	-1,922	-1,558	-806	-932	-168	-23	95	347	-2,257	-3,024	-4,817	-203	26	-986	-171
Income Before Tax Numbers are in millions	15,664	18,752	15,750	4,524	3,917	1,478	5,221	3,692	6,610	5,157	7,071	5,172	6,596	5,744	2,257	-912	8,495	11,149	8,437	10,058
Income Before Tax Ratio Numbers are in millions	0.037	0.045	0.034	0.012	0.011	0.005	0.019	0.015	0.031	0.033	0.042	0.036	0.05	0.04	0.015	-0.006	0.045	0.061	0.046	0.064
Income Tax Expense Numbers are in millions	4,308	4,480	4,319	2,603	327	1,116	2,005	1,699	2,469	1,871	2,711	2,191	2,810	603	1,905	2,318	3,795	4,567	4,001	4,321
Net Income Numbers are in millions	11,442	14,205	10,794	1,484	3,545	381	3,578	2,247	4,111	3,286	4,360	2,980	3,785	5,140	348	-2,836	4,650	6,566	4,421	5,652
Net Income Ratio Numbers are in millions	0.027	0.034	0.023	0.004	0.01	0.001	0.013	0.009	0.02	0.021	0.026	0.021	0.028	0.036	0.002	-0.017	0.024	0.036	0.024	0.036
EPS Numbers are in millions	113.96	141.47	107.5	14.76	34.96	3.76	35.28	22.17	40.55	32.42	43.01	29.41	0.37	54.47	3.83	-30.04	48.23	67.22	43.56	54.89
EPS Diluted Numbers are in millions	113.96	141.47	107.5	14.76	34.96	3.76	35.28	22.16	40.55	32.41	43	29.41	0.37	54.44	3.83	-30.04	48.22	66.97	43.11	53.79
EBITDA Numbers are in millions	19,028	21,376	21,736	14,206	12,900	7,009	10,347	7,963	10,266	6,977	8,501	6,460	7,973	7,144	4,046	1,680	10,977	13,566	10,532	11,453
EBITDA Ratio Numbers are in millions	0.045	0.052	0.047	0.038	0.033	0.021	0.037	0.032	0.046	0.045	0.051	0.046	0.058	0.065	0.045	0.031	0.059	0.074	0.063	0.075

IDOM Inc.

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