
IwaiCosmo Holdings, Inc.
TSE:8707.T
2433 (JPY) • At close March 13, 2025
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 24,038 | 19,688 | 20,706 | 23,393 | 18,947 | 21,238 | 21,086 | 16,144 | 18,772 | 20,370 | 23,900 | 17,632 | 15,576 | 19,250 | 5,620 | 5,762 | 9,381 |
Cost of Revenue
| 259 | 262 | 195 | 320 | 379 | 290 | 419 | 395 | 470 | 520 | 538 | 406 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 23,779 | 19,426 | 20,511 | 23,073 | 18,568 | 20,948 | 20,667 | 15,749 | 18,302 | 19,850 | 23,362 | 17,226 | 15,576 | 19,250 | 5,620 | 5,762 | 9,381 |
Gross Profit Ratio
| 0.989 | 0.987 | 0.991 | 0.986 | 0.98 | 0.986 | 0.98 | 0.976 | 0.975 | 0.974 | 0.977 | 0.977 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 2,958 | 2,918 | 2,802 | 2,272 | 2,361 | 2,459 | 2,407 | 2,356 | 2,389 | 2,497 | 2,517 | 2,629 | 10,697 | 11,805 | 3,378 | 3,708 | 3,877 |
Selling & Marketing Expenses
| 9,867 | 2,992 | 2,854 | 2,651 | 2,650 | 2,744 | 2,662 | 2,517 | 2,682 | 2,861 | 2,647 | 2,703 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 12,825 | 2,918 | 2,802 | 2,272 | 2,361 | 2,459 | 2,407 | 2,356 | 2,389 | 2,497 | 2,517 | 2,629 | 10,697 | 11,805 | 3,378 | 3,708 | 3,877 |
Other Expenses
| 3,354 | 396 | 418 | 347 | 422 | 401 | 262 | 343 | 282 | 284 | 291 | 183 | -52 | -147 | -17 | -17 | -16 |
Operating Expenses
| 16,179 | 14,655 | 15,130 | 15,853 | 14,746 | 15,422 | 15,474 | 13,991 | 14,918 | 15,505 | 15,346 | 16,051 | 19,279 | 21,338 | 6,085 | 6,595 | 7,216 |
Operating Income
| 7,600 | 4,770 | 5,381 | 7,182 | 3,817 | 5,523 | 5,202 | 1,579 | 3,403 | 4,460 | 7,061 | 1,014 | -3,172 | -1,286 | -96 | 474 | 3,071 |
Operating Income Ratio
| 0.316 | 0.242 | 0.26 | 0.307 | 0.201 | 0.26 | 0.247 | 0.098 | 0.181 | 0.219 | 0.295 | 0.058 | -0.204 | -0.067 | -0.017 | 0.082 | 0.327 |
Total Other Income Expenses Net
| 347 | 394 | 172 | 11 | 33 | 402 | 252 | 1,405 | 342 | 256 | 1,004 | 1,804 | -3,539 | 6,207 | -139 | 77 | -575 |
Income Before Tax
| 7,947 | 5,164 | 5,553 | 7,193 | 3,850 | 5,925 | 5,454 | 2,984 | 3,745 | 4,716 | 8,065 | 2,820 | -7,188 | 2,560 | -235 | 77 | 1,753 |
Income Before Tax Ratio
| 0.331 | 0.262 | 0.268 | 0.307 | 0.203 | 0.279 | 0.259 | 0.185 | 0.199 | 0.232 | 0.337 | 0.16 | -0.461 | 0.133 | -0.042 | 0.013 | 0.187 |
Income Tax Expense
| 2,392 | 1,600 | 1,797 | 1,831 | 1,150 | 1,777 | 728 | -355 | 248 | 276 | 388 | 137 | -827 | -652 | 326 | 828 | 27 |
Net Income
| 5,554 | 3,564 | 3,756 | 5,362 | 2,700 | 4,148 | 4,726 | 3,339 | 3,497 | 4,439 | 7,677 | 2,683 | -6,360 | 3,212 | -561 | -751 | 1,725 |
Net Income Ratio
| 0.231 | 0.181 | 0.181 | 0.229 | 0.143 | 0.195 | 0.224 | 0.207 | 0.186 | 0.218 | 0.321 | 0.152 | -0.408 | 0.167 | -0.1 | -0.13 | 0.184 |
EPS
| 236.46 | 151.73 | 159.9 | 228.28 | 114.95 | 176.59 | 201.2 | 142.15 | 148.54 | 184.59 | 316.16 | 110.5 | -261.9 | 132.3 | -23.1 | -30.68 | 69.71 |
EPS Diluted
| 236.46 | 151.73 | 159.9 | 228.28 | 114.95 | 176.59 | 201.2 | 142.15 | 148.54 | 184.09 | 313.61 | 110.47 | -261.9 | 132.3 | -23.1 | -30.68 | 69.71 |
EBITDA
| 8,318 | 5,465 | 6,104 | 7,943 | 4,573 | 6,241 | 5,771 | 2,149 | 4,096 | 4,873 | 7,909 | 1,680 | -3,278 | -762 | 172 | 700 | 3,300 |
EBITDA Ratio
| 0.346 | 0.276 | 0.305 | 0.355 | 0.261 | 0.293 | 0.275 | 0.089 | 0.201 | 0.219 | 0.352 | -0.011 | -0.186 | -0.04 | 0.031 | 0.121 | 0.352 |