itsumo.inc.
TSE:7694.T
453 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 13,861.882 | 12,310.068 | 11,652.77 | 8,797.169 | 5,261.614 | 4,404.052 |
| Cost of Revenue
| 10,592.287 | 9,246.065 | 8,573.529 | 6,676.513 | 3,798.551 | 3,216.038 |
| Gross Profit
| 3,269.595 | 3,064.003 | 3,079.241 | 2,120.656 | 1,463.063 | 1,188.014 |
| Gross Profit Ratio
| 0.236 | 0.249 | 0.264 | 0.241 | 0.278 | 0.27 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 2,190 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 237 | 0 | 0 | 0 |
| SG&A
| 2,949.186 | 2,749 | 2,427 | 1,547.711 | 1,251.302 | 1,085.747 |
| Other Expenses
| -6.14 | -9.223 | -9.238 | 30.994 | 34.611 | 12.877 |
| Operating Expenses
| 2,949.186 | 2,749.694 | 2,474.876 | 1,594.22 | 1,293.059 | 1,119.85 |
| Operating Income
| 320.409 | 314.309 | 604.364 | 526.435 | 170.003 | 68.163 |
| Operating Income Ratio
| 0.023 | 0.026 | 0.052 | 0.06 | 0.032 | 0.015 |
| Total Other Income Expenses Net
| -64.805 | -280 | -60 | 45.774 | 28.162 | 8.546 |
| Income Before Tax
| 255.604 | 34.53 | 544.662 | 572.209 | 198.165 | 76.709 |
| Income Before Tax Ratio
| 0.018 | 0.003 | 0.047 | 0.065 | 0.038 | 0.017 |
| Income Tax Expense
| -3.357 | 254.357 | 183.525 | 152.452 | 54.254 | 7.027 |
| Net Income
| 258.961 | -219.826 | 361.136 | 419.757 | 143.91 | 69.682 |
| Net Income Ratio
| 0.019 | -0.018 | 0.031 | 0.048 | 0.027 | 0.016 |
| EPS
| 44.35 | -38.2 | 64.05 | 74.82 | 26.65 | 12.9 |
| EPS Diluted
| 43.33 | -38.2 | 60.27 | 74.82 | 26.65 | 12.9 |
| EBITDA
| 456.456 | 447.917 | 744.413 | 603.958 | 246.384 | 115.154 |
| EBITDA Ratio
| 0.033 | 0.036 | 0.064 | 0.069 | 0.047 | 0.026 |