IDEA Consultants,Inc.
TSE:9768.T
3060 (JPY) • At close July 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24,310.486 | 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
| 16,083 | 15,114 | 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
| 8,227 | 7,584.846 | 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
| 0.338 | 0.334 | 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
| 109.563 | 0 | 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
| 138.306 | 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
| 4,425.694 | 4,077.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,564 | 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
| 409 | 419 | 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
| 4,973 | 4,793.861 | 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
| 3,254.353 | 2,791.389 | 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
| 0.134 | 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
| 155.329 | 199.685 | 123.569 | -440.678 | -74.029 | 105.097 | 23.437 | 93.387 | 136.829 | 71.157 | 785.379 | 147.241 | 21.801 | -142.981 | -15.887 | -148.384 | -291.027 |
| Income Before Tax
| 3,409.682 | 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
| 0.14 | 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
| 1,033.985 | 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
| 2,376.014 | 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
| 0.098 | 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
| 332.81 | 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
| 332.81 | 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
| 4,202.139 | 3,756.703 | 4,020.926 | 2,879.577 | 2,926.839 | 2,754.867 | 2,114.194 | 1,944.658 | 1,901.149 | 2,401.603 | 3,194.228 | 2,206.017 | 1,446.986 | 177.746 | 1,258.875 | 701.501 | 874.674 |
| EBITDA Ratio
| 0.173 | 0.166 | 0.175 | 0.14 | 0.146 | 0.14 | 0.114 | 0.111 | 0.115 | 0.139 | 0.193 | 0.14 | 0.1 | 0.014 | 0.081 | 0.043 | 0.049 |