IDEA Consultants,Inc. (9768.T)

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9768.T
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2416 (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	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	22,698.846	23,035.185	20,623.69	20,014.214	19,634.663	18,468.917	17,515.582	16,474.095	17,218.908	16,571.215	15,703.587	14,464.185	12,846.57	15,537.213	16,202.031	17,950.966
Cost of Revenue Numbers are in millions	15,304.299	15,238.279	13,692.353	13,799.846	13,392.658	13,020.885	12,559.411	11,704.853	11,986.557	11,035.998	10,877.519	10,263.625	9,832.411	11,049.577	11,873.792	12,896.074
Gross Profit Numbers are in millions	7,394.547	7,796.906	6,931.337	6,214.368	6,242.005	5,448.032	4,956.171	4,769.242	5,232.351	5,535.217	4,826.068	4,200.56	3,014.159	4,487.636	4,328.239	5,054.892
Gross Profit Ratio Numbers are in millions	0.326	0.338	0.336	0.31	0.318	0.295	0.283	0.289	0.304	0.334	0.307	0.29	0.235	0.289	0.267	0.282
Reseach & Development Expenses Numbers are in millions	165.556	157.729	122.537	112.329	106.736	103.474	90.193	105.883	102.851	75	160	55	0	0	0	0
General & Administrative Expenses Numbers are in millions	130.824	114.563	100.429	115.874	166.015	168.63	161.187	215.262	224.993	211.247	218.831	218.858	234.299	257.591	311.919	367.006
Selling & Marketing Expenses Numbers are in millions	4,077.244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,208.068	114.563	100.429	115.874	166.015	168.63	161.187	215.262	224.993	211.247	218.831	218.858	234.299	257.591	311.919	367.006
Other Expenses Numbers are in millions	-229.533	4,527.592	4,283.107	3,930.332	4,143.604	26.969	46.001	30.032	51.277	32.663	22.26	51.456	48.151	31.259	29.897	-15.017
Operating Expenses Numbers are in millions	4,603.157	4,642.155	4,383.536	4,046.206	4,309.619	4,041.96	3,804.32	2,922.25	2,849.063	2,909.841	2,708.354	2,723.366	2,826.06	3,193.16	3,518.994	3,981.458
Operating Income Numbers are in millions	2,791.39	3,154.747	2,547.795	2,168.158	1,932.381	1,406.071	1,151.844	1,124.152	1,692.174	1,825.11	1,396.704	797.964	-412.063	604.563	21.96	248.286
Operating Income Ratio Numbers are in millions	0.123	0.137	0.124	0.108	0.098	0.076	0.066	0.068	0.098	0.11	0.089	0.055	-0.032	0.039	0.001	0.014
Total Other Income Expenses Net Numbers are in millions	199.684	123.569	-440.678	-74.029	105.097	23.436	93.381	-586.011	-619.957	-14.887	-573.769	-657.429	-743.143	-705.8	-935.669	-1,116.175
Income Before Tax Numbers are in millions	2,991.074	3,278.316	2,107.117	2,094.129	2,037.478	1,429.508	1,245.231	1,260.981	1,763.331	2,610.489	1,543.945	819.765	-555.044	588.676	-126.424	-42.741
Income Before Tax Ratio Numbers are in millions	0.132	0.142	0.102	0.105	0.104	0.077	0.071	0.077	0.102	0.158	0.098	0.057	-0.043	0.038	-0.008	-0.002
Income Tax Expense Numbers are in millions	1,001.561	1,129.035	24.419	748.682	597.354	489.71	446.405	474.015	665.774	1,022.425	579.157	60.455	1,220.739	175.733	277.625	253.649
Net Income Numbers are in millions	1,989.553	2,149.288	2,083.317	1,345.532	1,440.128	939.816	798.849	786.225	1,097.404	1,588.115	964.787	759.31	-1,775.784	412.942	-404.049	-296.39
Net Income Ratio Numbers are in millions	0.088	0.093	0.101	0.067	0.073	0.051	0.046	0.048	0.064	0.096	0.061	0.052	-0.138	0.027	-0.025	-0.017
EPS Numbers are in millions	278.68	301.05	291.81	188.46	201.71	131.63	111.89	110.12	153.7	222.43	135.12	106.34	-248.7	57.83	-56.58	-41.61
EPS Diluted Numbers are in millions	278.68	301.05	291.81	188.46	201.71	131.63	111.89	110.12	153.7	222.43	135.12	106.34	-248.7	57.83	-56.58	-41.61
EBITDA Numbers are in millions	3,549.407	3,986.585	3,266.314	3,024.365	2,681.093	2,115.917	1,916.504	2,485.76	3,076.348	3,234.399	2,699.742	2,129.857	901.551	1,938.888	1,579.619	1,909.356
EBITDA Ratio Numbers are in millions	0.156	0.173	0.158	0.151	0.137	0.115	0.109	0.151	0.179	0.195	0.172	0.147	0.07	0.125	0.097	0.106

IDEA Consultants,Inc.

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