143A.T | ISHIN CO LTD Annual & Quarterly Income Statements

Annual Income Statements

(In JPY)

Breakdown	2024	2023	2022
Revenue	1.28 Billion	1.14 Billion	1.02 Billion
Cost of Revenue	315.59 Million	266.27 Million	244.94 Million
Gross Profit	964.49 Million	881.73 Million	779.27 Million
Operating Expenses	763.53 Million	786.34 Million	707.81 Million
Selling, General and Administrative Expenses	763.53 Million	786.34 Million	707.81 Million
Research and Development Expenses	-	-	-
Other Expenses	-	-466 Thousand	293 Thousand
Cost and Expenses	1.07 Billion	1.05 Billion	952.75 Million
Operating Income	200.95 Million	95.38 Million	71.46 Million
Interest Expense	112 Thousand	27 Thousand	58 Thousand
Income Tax Expense	73.76 Million	14.34 Million	17.53 Million
Earnings before Tax	191.63 Million	106.9 Million	116.69 Million
Net Income	126.27 Million	83.77 Million	97.27 Million
Earnings Per Share Basic	68.63	45.53	52.86
Earnings Per Share Diluted	68.63	45.53	52.86
Weighted Average Shares Outstanding	1.84 Million	1.84 Million	1.84 Million
Weighted Average Shares Outstanding (Diluted)	1.84 Million	1.84 Million	1.84 Million
Gross Margin	0.75	0.77	0.76
EBIT Margin	0.16	0.09	0.08
Profit Margin	0.10	0.07	0.09
EBITDA	204.91 Million	118.48 Million	128.19 Million
Earnings Before Tax Margin	0.16	0.08	0.07

Breakdown	2024 Q1	2023 FY	2023 Q4	2022 FY	2021 FY
Revenue	290.3 Million	1.28 Billion	395.18 Million	1.14 Billion	1.02 Billion
Cost of Revenue	60.47 Million	315.59 Million	111.26 Million	266.27 Million	244.94 Million
Gross Profit	229.82 Million	964.49 Million	283.92 Million	881.73 Million	779.27 Million
Operating Expenses	210.72 Million	763.53 Million	212.93 Million	786.34 Million	707.81 Million
Selling, General and Administrative Expenses	210.72 Million	-	212.93 Million	-	-
Research and Development Expenses	-	-	-	-	-
Other Expenses	-	-5.59 Million	-5.41 Million	-466 Thousand	293 Thousand
Cost and Expenses	271.2 Million	1.07 Billion	324.19 Million	1.05 Billion	952.75 Million
Operating Income	19.1 Million	200.95 Million	70.98 Million	95.38 Million	71.46 Million
Interest Expense	20 Thousand	112 Thousand	24 Thousand	27 Thousand	58 Thousand
Income Tax Expense	6.99 Million	73.76 Million	26.3 Million	14.34 Million	17.53 Million
Earnings before Tax	17.78 Million	191.63 Million	67.62 Million	106.9 Million	116.69 Million
Net Income	20.43 Million	126.27 Million	36.3 Million	83.77 Million	97.27 Million
Earnings Per Share Basic	10.78	-	19.73	-	-
Earnings Per Share Diluted	10.78	-	19.73	-	-
Weighted Average Shares Outstanding	1.89 Million	1.84 Million	1.84 Million	1.84 Million	1.84 Million
Weighted Average Shares Outstanding (Diluted)	1.89 Million	1.84 Million	1.84 Million	1.84 Million	1.84 Million
Gross Margin	0.79	0.75	0.72	0.77	0.76
EBIT Margin	0.07	-	0.19	-	-
Profit Margin	0.07	0.10	0.09	0.07	0.09
EBITDA	21.45 Million	-	73.75 Million	-	-
Earnings Before Tax Margin	0.07	0.16	0.18	0.08	0.07