Impress Holdings, Inc.
TSE:9479.T
140 (JPY) • At close November 1, 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 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,166 | 3,469.627 | 3,958.27 | 3,755.535 | 3,283.134 | 3,728.357 | 4,185.621 | 3,767.084 | 3,480.085 | 3,636.9 | 4,159.59 | 3,593.522 | 3,388.749 | 2,944.462 | 4,337.991 | 3,753.09 | 3,022.244 | 2,818.699 | 4,128.347 | 3,714.515 | 2,855.033 | 2,745.184 | 4,018.294 | 3,348.857 | 2,711.116 | 2,414.192 | 3,725.762 | 3,248.229 | 2,508.416 | 2,231.792 | 3,434.351 | 3,258.489 | 2,401.253 | 2,268.183 | 3,367.858 | 2,901.146 | 2,332.827 | 2,064.824 | 3,175.451 | 2,698.693 | 2,242.948 | 2,067.098 | 3,287.339 | 2,609.163 | 2,410.105 | 2,168.875 | 3,279.212 | 2,865.637 | 2,584.324 | 2,257.527 | 3,270.696 | 2,829.223 | 2,706.207 | 2,518.518 | 4,136.628 | 4,257.051 | 4,222.099 | 4,147.449 | 4,586.794 | 4,286.625 | 4,193.664 | 4,095.942 | 5,191.39 | 4,720.831 |
| Cost of Revenue
| 2,015 | 2,267.451 | 2,514.723 | 2,575.926 | 2,100.685 | 2,374.285 | 2,678.773 | 2,430.513 | 2,105.327 | 2,407.915 | 2,523.363 | 2,305.942 | 1,817.649 | 2,199.013 | 2,351.845 | 2,219.523 | 1,625.567 | 2,157.969 | 2,302.351 | 2,297.876 | 1,674.76 | 2,163.507 | 2,228.732 | 2,104.861 | 1,613.016 | 1,943.194 | 2,137.201 | 2,021.292 | 1,503.922 | 1,755.283 | 2,030.046 | 2,061.468 | 1,518.51 | 1,748.217 | 1,913.948 | 1,846.946 | 1,398.267 | 1,635.278 | 1,882.044 | 1,673.287 | 1,389.63 | 1,589.201 | 1,927.092 | 1,728.2 | 1,535.035 | 1,686.993 | 1,949.993 | 1,795.277 | 1,560.647 | 1,650.051 | 1,927.446 | 1,734.445 | 1,688.069 | 1,943.093 | 2,460.994 | 2,740.177 | 2,533.778 | 2,809.539 | 2,943.046 | 2,924.002 | 2,738.864 | 3,209.809 | 3,368.208 | 3,088.561 |
| Gross Profit
| 1,151 | 1,202.176 | 1,443.547 | 1,179.609 | 1,182.449 | 1,354.072 | 1,506.848 | 1,336.571 | 1,374.758 | 1,228.985 | 1,636.227 | 1,287.58 | 1,571.1 | 745.449 | 1,986.146 | 1,533.567 | 1,396.677 | 660.73 | 1,825.996 | 1,416.639 | 1,180.273 | 581.677 | 1,789.562 | 1,243.996 | 1,098.1 | 470.998 | 1,588.561 | 1,226.937 | 1,004.494 | 476.509 | 1,404.305 | 1,197.021 | 882.743 | 519.966 | 1,453.91 | 1,054.2 | 934.56 | 429.546 | 1,293.407 | 1,025.406 | 853.318 | 477.897 | 1,360.247 | 880.963 | 875.07 | 481.882 | 1,329.219 | 1,070.36 | 1,023.677 | 607.476 | 1,343.25 | 1,094.778 | 1,018.138 | 575.425 | 1,675.634 | 1,516.874 | 1,688.321 | 1,337.91 | 1,643.748 | 1,362.623 | 1,454.8 | 886.133 | 1,823.182 | 1,632.27 |
| Gross Profit Ratio
| 0.364 | 0.346 | 0.365 | 0.314 | 0.36 | 0.363 | 0.36 | 0.355 | 0.395 | 0.338 | 0.393 | 0.358 | 0.464 | 0.253 | 0.458 | 0.409 | 0.462 | 0.234 | 0.442 | 0.381 | 0.413 | 0.212 | 0.445 | 0.371 | 0.405 | 0.195 | 0.426 | 0.378 | 0.4 | 0.214 | 0.409 | 0.367 | 0.368 | 0.229 | 0.432 | 0.363 | 0.401 | 0.208 | 0.407 | 0.38 | 0.38 | 0.231 | 0.414 | 0.338 | 0.363 | 0.222 | 0.405 | 0.374 | 0.396 | 0.269 | 0.411 | 0.387 | 0.376 | 0.228 | 0.405 | 0.356 | 0.4 | 0.323 | 0.358 | 0.318 | 0.347 | 0.216 | 0.351 | 0.346 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 255 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,336 | 1,405.901 | 1,353.668 | 1,357.316 | 1,374 | 1,342.351 | 1,312.114 | 1,260.369 | 1,271 | 1,341 | 1,192 | 1,212 | 1,130.867 | 1,398.252 | 1,131 | 1,223 | 1,073 | 1,282 | 1,181 | 1,113 | 1,075 | 1,146 | 1,188 | 1,115 | 1,055 | 1,094 | 1,058 | 1,031 | 1,011 | 1,063 | 1,013 | 991 | 954 | 970 | 1,001 | 909 | 946 | 949 | 1,025 | 913 | 936 | 941 | 977 | 932 | 958 | 817 | 1,015 | 984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -1 | 8.741 | 5.592 | 3.462 | 2.513 | 8.092 | 3.037 | 4.129 | 4.845 | 3.195 | 2.087 | 1.067 | 4.964 | 1.291 | 2.229 | 1.078 | 2.692 | 1.705 | 3.512 | 2.91 | 3.1 | -3.176 | 3.128 | -0.667 | 1.466 | -22.15 | 0.459 | 0.797 | 25.002 | 1.627 | 1.755 | 1.112 | 0.365 | 8.318 | 0.403 | 3.715 | 0.466 | 1.571 | -0.826 | 19.205 | 2.124 | 1.867 | -0.404 | -2.782 | 3.077 | 8.48 | 1.919 | 4.348 | 8.089 | 24.809 | -6.134 | 1.426 | 15.527 | -0.443 | -2.418 | -2.43 | 4.184 | -2.564 | -0.342 | 23.385 | 1.334 | 39.81 | -1.09 | -11.308 |
| Operating Expenses
| 1,335 | 1,405.901 | 1,353.668 | 1,357.316 | 1,374.832 | 1,342.351 | 1,312.114 | 1,260.369 | 1,271.294 | 1,341.361 | 1,191.977 | 1,211.42 | 1,130.867 | 1,398.252 | 1,130.684 | 1,222.89 | 1,073.761 | 1,282.301 | 1,181.292 | 1,112.784 | 1,075.567 | 1,146.148 | 1,188.058 | 1,114.843 | 1,055.78 | 1,094.613 | 1,058.742 | 1,031.024 | 1,030.03 | 1,063.712 | 1,012.392 | 990.92 | 954.947 | 968.347 | 1,002.624 | 908.587 | 946.728 | 948.022 | 1,024.175 | 930.969 | 937.754 | 940.223 | 977.541 | 933.978 | 956.307 | 925.013 | 1,015.271 | 984.327 | 965.076 | 974.176 | 1,012.114 | 984.823 | 980.712 | 1,058.098 | 1,113.359 | 1,384.871 | 1,351.831 | 1,347.116 | 1,425.382 | 1,454.908 | 1,487.951 | 1,657.62 | 1,677.437 | 1,652.76 |
| Operating Income
| -184 | -203.725 | 89.879 | -177.707 | -192.383 | 11.72 | 194.734 | 76.202 | 103.463 | -112.375 | 444.25 | 76.161 | 440.231 | -652.803 | 855.461 | 310.677 | 322.916 | -621.57 | 644.704 | 303.854 | 104.706 | -564.471 | 601.504 | 129.152 | 42.32 | -623.614 | 529.819 | 195.912 | -25.536 | -587.203 | 391.913 | 206.1 | -72.204 | -448.38 | 451.285 | 145.611 | -12.167 | -518.473 | 269.23 | 94.436 | -84.436 | -462.323 | 382.703 | -53.014 | -81.237 | -443.13 | 313.947 | 86.032 | 58.601 | -366.7 | 331.136 | 109.955 | 37.425 | -482.672 | 562.274 | 132.001 | 336.489 | -9.206 | 218.365 | -92.285 | -33.152 | -771.484 | 145.744 | -20.491 |
| Operating Income Ratio
| -0.058 | -0.059 | 0.023 | -0.047 | -0.059 | 0.003 | 0.047 | 0.02 | 0.03 | -0.031 | 0.107 | 0.021 | 0.13 | -0.222 | 0.197 | 0.083 | 0.107 | -0.221 | 0.156 | 0.082 | 0.037 | -0.206 | 0.15 | 0.039 | 0.016 | -0.258 | 0.142 | 0.06 | -0.01 | -0.263 | 0.114 | 0.063 | -0.03 | -0.198 | 0.134 | 0.05 | -0.005 | -0.251 | 0.085 | 0.035 | -0.038 | -0.224 | 0.116 | -0.02 | -0.034 | -0.204 | 0.096 | 0.03 | 0.023 | -0.162 | 0.101 | 0.039 | 0.014 | -0.192 | 0.136 | 0.031 | 0.08 | -0.002 | 0.048 | -0.022 | -0.008 | -0.188 | 0.028 | -0.004 |
| Total Other Income Expenses Net
| 24 | -243.946 | -106.686 | 11.048 | 26 | 21.025 | 47.533 | 37.452 | 21 | -2 | 32 | 194 | 77.705 | 34.567 | 11.65 | 12.733 | 18.013 | -5.439 | 90.713 | 22.372 | 14.513 | -20.754 | 44.759 | 17.536 | 274.237 | 369.667 | 52.588 | 20.162 | 37.768 | 13.764 | 23.534 | 11.726 | 17.157 | -78.481 | 16.065 | -29.257 | -52.895 | -22.956 | 233.511 | 11.39 | -16.132 | -506.243 | 5.779 | -7.768 | 7.543 | 195.702 | -118.408 | -35.665 | 101.545 | 34.639 | -22.91 | 11.823 | 52.347 | -196.199 | 81.724 | -16.928 | -62.352 | -1,103.066 | 113.86 | 217.108 | 216.14 | -881.841 | -31.782 | -275.74 |
| Income Before Tax
| -160 | -447.671 | -16.807 | -166.659 | -166.704 | 32.745 | 242.267 | 113.654 | 126.106 | -113.333 | 474.609 | 271.687 | 517.937 | -618.235 | 867.111 | 323.41 | 340.929 | -627.009 | 735.417 | 326.226 | 119.22 | -585.226 | 646.264 | 146.688 | 316.557 | -253.948 | 582.407 | 216.075 | 12.232 | -573.439 | 415.447 | 217.827 | -55.047 | -526.862 | 467.351 | 116.356 | -65.063 | -541.432 | 502.743 | 105.827 | -100.568 | -968.569 | 388.485 | -60.783 | -73.694 | -247.429 | 195.54 | 50.368 | 160.146 | -332.061 | 308.226 | 121.778 | 89.773 | -678.872 | 643.999 | 115.075 | 274.138 | -1,112.272 | 332.226 | 124.823 | 182.989 | -1,653.328 | 113.963 | -296.23 |
| Income Before Tax Ratio
| -0.051 | -0.129 | -0.004 | -0.044 | -0.051 | 0.009 | 0.058 | 0.03 | 0.036 | -0.031 | 0.114 | 0.076 | 0.153 | -0.21 | 0.2 | 0.086 | 0.113 | -0.222 | 0.178 | 0.088 | 0.042 | -0.213 | 0.161 | 0.044 | 0.117 | -0.105 | 0.156 | 0.067 | 0.005 | -0.257 | 0.121 | 0.067 | -0.023 | -0.232 | 0.139 | 0.04 | -0.028 | -0.262 | 0.158 | 0.039 | -0.045 | -0.469 | 0.118 | -0.023 | -0.031 | -0.114 | 0.06 | 0.018 | 0.062 | -0.147 | 0.094 | 0.043 | 0.033 | -0.27 | 0.156 | 0.027 | 0.065 | -0.268 | 0.072 | 0.029 | 0.044 | -0.404 | 0.022 | -0.063 |
| Income Tax Expense
| 16 | 188.559 | 39.75 | 27.181 | 18.374 | -20.167 | 67.709 | 31.333 | 58.237 | -37.571 | 125.795 | 66.936 | 118.517 | -170.208 | 207.58 | 97.05 | 86.86 | -62.781 | 140.665 | 68.723 | 32.34 | -179.229 | 126.781 | 47.876 | 52.855 | -33.368 | 96.884 | 39.864 | 13.226 | -133.022 | 75.086 | 42.173 | 11.136 | -68.957 | 69.223 | 20.28 | 10.227 | -71.663 | 25.276 | 59.461 | 25.613 | -21.748 | 72.063 | 20.973 | 20.251 | -134.055 | 72.547 | 42.733 | 32.55 | -45.15 | 50.298 | -57.114 | 23.829 | -12.232 | 1,358.211 | 68.042 | 145.421 | 66.493 | 127.155 | 67.946 | 147.292 | -5.673 | 143.923 | 119.715 |
| Net Income
| -174 | -613.162 | -51.792 | -188.955 | -182.83 | 55.177 | 173.511 | 81.708 | 65.458 | -76.215 | 348.433 | 204.333 | 399.421 | -448.411 | 659.389 | 225.498 | 254.068 | -564.228 | 594.751 | 257.504 | 86.879 | -406.116 | 518.738 | 98.54 | 263.181 | -221.41 | 485.321 | 175.178 | -2.024 | -440.415 | 340.36 | 175.655 | -66.184 | -457.905 | 398.128 | 96.076 | -75.29 | -462.597 | 483.303 | 37.739 | -121.184 | -946.455 | 316.876 | -79.007 | -95.359 | -150.397 | 120.735 | 6.841 | 124.643 | -287.089 | 257.317 | 176.272 | 65.217 | -665.004 | -715.56 | 31.506 | 102.194 | -1,196.944 | 197.011 | 46.525 | 17.671 | -1,647.156 | -43.848 | -428.793 |
| Net Income Ratio
| -0.055 | -0.177 | -0.013 | -0.05 | -0.056 | 0.015 | 0.041 | 0.022 | 0.019 | -0.021 | 0.084 | 0.057 | 0.118 | -0.152 | 0.152 | 0.06 | 0.084 | -0.2 | 0.144 | 0.069 | 0.03 | -0.148 | 0.129 | 0.029 | 0.097 | -0.092 | 0.13 | 0.054 | -0.001 | -0.197 | 0.099 | 0.054 | -0.028 | -0.202 | 0.118 | 0.033 | -0.032 | -0.224 | 0.152 | 0.014 | -0.054 | -0.458 | 0.096 | -0.03 | -0.04 | -0.069 | 0.037 | 0.002 | 0.048 | -0.127 | 0.079 | 0.062 | 0.024 | -0.264 | -0.173 | 0.007 | 0.024 | -0.289 | 0.043 | 0.011 | 0.004 | -0.402 | -0.008 | -0.091 |
| EPS
| -5.14 | -18.12 | -1.53 | -5.58 | -5.4 | 1.63 | 5.13 | 2.42 | 1.96 | -2.28 | 10.42 | 6.1 | 11.95 | -13.41 | 19.72 | 6.83 | 7.61 | -17.1 | 18.03 | 7.8 | 2.63 | -12.31 | 15.72 | 2.95 | 7.89 | -6.64 | 14.55 | 5.25 | -0.061 | -13.2 | 10.2 | 5.26 | -1.98 | -13.72 | 11.93 | 2.88 | -2.26 | -13.86 | 14.48 | 1.1 | -3.55 | -27.69 | 9.27 | -2.31 | -2.79 | -4.4 | 3.53 | 0.19 | 3.47 | -8 | 7.17 | 4.91 | 1.82 | -18.52 | -19.93 | 0.88 | 2.85 | -33.34 | 5.49 | 1.3 | 0.49 | -45.87 | -1.22 | -11.94 |
| EPS Diluted
| -5.14 | -18.12 | -1.53 | -5.58 | -5.4 | 1.63 | 5.13 | 2.42 | 1.96 | -2.28 | 10.41 | 6.1 | 11.95 | -13.41 | 19.72 | 6.83 | 7.61 | -17.1 | 18.03 | 7.8 | 2.63 | -12.31 | 15.72 | 2.95 | 7.89 | -6.64 | 14.55 | 5.25 | -0.061 | -13.2 | 10.2 | 5.26 | -1.98 | -13.72 | 11.93 | 2.88 | -2.26 | -13.86 | 14.48 | 1.1 | -3.55 | -27.69 | 9.27 | -2.31 | -2.79 | -4.4 | 3.53 | 0.19 | 3.47 | -8 | 7.17 | 4.91 | 1.82 | -18.52 | -19.93 | 0.88 | 2.85 | -33.34 | 5.49 | 1.3 | 0.49 | -45.87 | -1.22 | -11.94 |
| EBITDA
| -134.5 | -150.025 | 142.575 | -165.494 | -164.963 | 33.788 | 249.527 | 114.805 | 127.304 | -87.316 | 484.061 | 85.684 | 520.741 | -616.046 | 895.715 | 324.409 | 342.006 | -603.114 | 736.361 | 327.272 | 120.294 | -544.116 | 650.696 | 151.48 | 51.934 | -611.748 | 546.968 | 220.165 | 9.832 | -567.143 | 417.501 | 220.273 | -53.088 | -431.425 | 483.72 | 150.617 | -10.137 | -514.47 | 292.96 | 116.24 | -79.284 | -459.736 | 391.446 | -50.16 | -69.204 | -400.546 | 303.701 | 62.709 | 55.599 | -233.493 | 353.189 | 130.706 | 98.221 | -388.666 | 640.538 | 270.442 | 457.816 | 195.215 | 403.874 | 110.242 | 135.217 | -526.38 | 332.862 | 34.426 |
| EBITDA Ratio
| -0.042 | -0.043 | 0.036 | -0.044 | -0.05 | 0.009 | 0.06 | 0.03 | 0.037 | -0.024 | 0.116 | 0.024 | 0.154 | -0.209 | 0.206 | 0.086 | 0.113 | -0.214 | 0.178 | 0.088 | 0.042 | -0.198 | 0.162 | 0.045 | 0.019 | -0.253 | 0.147 | 0.068 | 0.004 | -0.254 | 0.122 | 0.068 | -0.022 | -0.19 | 0.144 | 0.052 | -0.004 | -0.249 | 0.092 | 0.043 | -0.035 | -0.222 | 0.119 | -0.019 | -0.029 | -0.185 | 0.093 | 0.022 | 0.022 | -0.103 | 0.108 | 0.046 | 0.036 | -0.154 | 0.155 | 0.064 | 0.108 | 0.047 | 0.088 | 0.026 | 0.032 | -0.129 | 0.064 | 0.007 |