Ichibanya Co., Ltd.
TSE:7630.T
1012 (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
| 55,137.331 | 48,286.993 | 45,022.168 | 44,246.721 | 51,495.72 | 50,214.626 | 49,472.232 | 44,816.465 | 44,909.246 | 44,014.13 | 42,566.354 | 39,989.259 | 39,796.933 | 38,667.844 | 38,043.299 | 39,057.745 | 38,563.058 | 36,930.057 | 34,100.604 | 33,489.618 |
| Cost of Revenue
| 29,702.738 | 25,517.637 | 24,070.804 | 23,752.372 | 26,941.762 | 27,512.371 | 26,572.272 | 25,240.958 | 24,327.559 | 23,337.93 | 22,212.486 | 20,570.918 | 20,037.542 | 19,074.455 | 19,201.257 | 20,075.244 | 19,609.684 | 18,222.028 | 15,310.249 | 14,756.149 |
| Gross Profit
| 25,434.593 | 22,769.356 | 20,951.364 | 20,494.349 | 24,553.958 | 22,702.255 | 22,899.96 | 19,575.507 | 20,581.687 | 20,676.2 | 20,353.868 | 19,418.341 | 19,759.391 | 19,593.389 | 18,842.042 | 18,982.501 | 18,953.374 | 18,708.029 | 18,790.355 | 18,733.469 |
| Gross Profit Ratio
| 0.461 | 0.472 | 0.465 | 0.463 | 0.477 | 0.452 | 0.463 | 0.437 | 0.458 | 0.47 | 0.478 | 0.486 | 0.497 | 0.507 | 0.495 | 0.486 | 0.491 | 0.507 | 0.551 | 0.559 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,022.078 | 3,824.271 | 3,592.238 | 3,585.571 | 3,893.445 | 3,885.976 | 3,811.576 | 563 | 3,658.668 | 3,705.91 | 3,693.874 | 3,543.433 | 4,023.567 | 3,985.595 | 4,042.925 | 4,265.735 | 4,231.978 | 1,099.953 | 1,052.575 | 1,181.368 |
| Selling & Marketing Expenses
| 2,410 | 2,326 | 2,222 | 2,209 | 2,449 | 2,375 | 2,308 | 3,926 | 2,240 | 2,129 | 2,003 | 1,859 | 0 | 0 | 111.217 | 129.606 | 156.532 | 127.388 | 164.995 | 79.883 |
| SG&A
| 20,608.344 | 3,824.271 | 3,592.238 | 3,585.571 | 3,893.445 | 3,885.976 | 3,811.576 | 14,616.659 | 3,658.668 | 3,705.91 | 3,693.874 | 3,543.433 | 4,023.567 | 3,985.595 | 4,154.142 | 4,395.341 | 4,388.51 | 1,227.341 | 1,217.57 | 1,261.251 |
| Other Expenses
| -111.178 | 15,331.417 | 14,503.524 | 14,349.738 | 15,455.936 | 170.335 | 143.629 | -73.656 | 109.72 | 83.367 | 108.239 | 134.327 | 82.941 | 134.145 | 196.33 | 159.546 | 162.169 | 175.113 | 181.545 | 167.062 |
| Operating Expenses
| 20,719.522 | 19,155.688 | 18,095.762 | 17,935.309 | 19,349.381 | 18,260.166 | 18,187.123 | 14,690.315 | 15,711.2 | 16,079.425 | 16,035.825 | 15,406.664 | 13,556.557 | 13,384.753 | 14,146.407 | 14,401.403 | 14,041.295 | 7,313.675 | 7,498.016 | 7,877.138 |
| Operating Income
| 4,715.071 | 3,613.663 | 4,182.886 | 2,559.034 | 5,204.568 | 4,442.081 | 4,712.836 | 4,885.192 | 4,870.482 | 4,596.767 | 4,318.035 | 4,011.668 | 4,220.023 | 4,330.235 | 3,685.296 | 3,557.988 | 3,853.963 | 3,452.267 | 3,175.77 | 2,932.175 |
| Operating Income Ratio
| 0.086 | 0.075 | 0.093 | 0.058 | 0.101 | 0.088 | 0.095 | 0.109 | 0.108 | 0.104 | 0.101 | 0.1 | 0.106 | 0.112 | 0.097 | 0.091 | 0.1 | 0.093 | 0.093 | 0.088 |
| Total Other Income Expenses Net
| -387.324 | 313.674 | 286.74 | 151.789 | -303.204 | -235.06 | -101.171 | -30.357 | 385.018 | -48.117 | -85.719 | -208.122 | -2,126.885 | -2,543.248 | -434.632 | -1,615.866 | -661.763 | -8,927.206 | -8,540.682 | -9,235.257 |
| Income Before Tax
| 4,327.747 | 3,927.337 | 4,469.626 | 2,710.823 | 4,901.364 | 4,207.021 | 4,611.665 | 4,854.835 | 5,255.5 | 4,548.65 | 4,232.316 | 3,803.546 | 4,197.433 | 3,838.671 | 3,250.664 | 3,144.073 | 3,192.2 | 2,662.153 | 2,953.33 | 1,809.866 |
| Income Before Tax Ratio
| 0.078 | 0.081 | 0.099 | 0.061 | 0.095 | 0.084 | 0.093 | 0.108 | 0.117 | 0.103 | 0.099 | 0.095 | 0.105 | 0.099 | 0.085 | 0.08 | 0.083 | 0.072 | 0.087 | 0.054 |
| Income Tax Expense
| 1,581.851 | 1,373.612 | 1,529.168 | 967.5 | 1,623.37 | 1,413.022 | 1,443.065 | 1,596.076 | 1,838.655 | 1,836.124 | 1,849.947 | 1,649.271 | 1,971.949 | 1,767.772 | 1,480.273 | 1,515.822 | 1,484.549 | 1,338.617 | 1,377.888 | 1,195.777 |
| Net Income
| 2,685.925 | 2,538.631 | 2,921.798 | 1,736.341 | 3,257.928 | 2,789.762 | 3,189.875 | 3,265.461 | 3,431.019 | 2,726.431 | 2,388.432 | 2,164.264 | 2,234.01 | 2,078.005 | 1,770.391 | 1,628.25 | 1,707.65 | 1,323.536 | 1,575.441 | 614.088 |
| Net Income Ratio
| 0.049 | 0.053 | 0.065 | 0.039 | 0.063 | 0.056 | 0.064 | 0.073 | 0.076 | 0.062 | 0.056 | 0.054 | 0.056 | 0.054 | 0.047 | 0.042 | 0.044 | 0.036 | 0.046 | 0.018 |
| EPS
| 16.84 | 15.91 | 18.31 | 10.88 | 20.41 | 87.38 | 99.92 | 20.46 | 107.47 | 85.4 | 74.81 | 67.79 | 69.97 | 65.09 | 55.46 | 51 | 53.49 | 41.46 | 49.35 | 17.77 |
| EPS Diluted
| 16.84 | 15.91 | 18.31 | 10.88 | 20.41 | 87.38 | 99.92 | 20.46 | 107.47 | 85.4 | 74.81 | 67.79 | 69.97 | 65.09 | 55.46 | 51 | 53.49 | 41.46 | 49.35 | 17.77 |
| EBITDA
| 6,521.43 | 5,680.928 | 5,745.936 | 4,536.138 | 6,855.819 | 5,844.585 | 6,097.992 | 6,096.966 | 6,433.543 | 6,042.464 | 5,799.356 | 5,460.833 | 7,483.597 | 7,364.493 | 5,885.531 | 5,666.925 | 5,931.141 | 12,510.588 | 12,511.399 | 12,174.367 |
| EBITDA Ratio
| 0.118 | 0.118 | 0.128 | 0.103 | 0.133 | 0.116 | 0.123 | 0.136 | 0.143 | 0.137 | 0.136 | 0.137 | 0.188 | 0.19 | 0.155 | 0.145 | 0.154 | 0.339 | 0.367 | 0.364 |