Interspace Co.,Ltd. (2122.T)
JPY 861.0
(0.35%)
JPY 861.0
(0.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 7.28 Billion | 7.12 Billion | 23.14 Billion | 24.88 Billion | 28.55 Billion |
| Cost of Revenue | 1.34 Billion | 1.17 Billion | 18.06 Billion | 20.12 Billion | 23.4 Billion |
| Gross Profit | 5.93 Billion | 5.94 Billion | 5.08 Billion | 4.75 Billion | 5.14 Billion |
| Operating Expenses | 5.14 Billion | 4.87 Billion | 4.59 Billion | 4.3 Billion | 4.38 Billion |
| Selling, General and Administrative Expenses | 5.14 Billion | 4.87 Billion | 4.59 Billion | 4.3 Billion | 4.26 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 5.14 Billion | 10.76 Million | 1.71 Million | 3.79 Million | - |
| Cost and Expenses | 6.49 Billion | 6.05 Billion | 22.65 Billion | 24.42 Billion | 27.79 Billion |
| Operating Income | 791.98 Million | 1.06 Billion | 483.95 Million | 452.1 Million | 877 Million |
| Interest Expense | 675 Thousand | - | 26 Thousand | - | 85 Thousand |
| Income Tax Expense | 320.14 Million | 502.82 Million | 205.25 Million | 197.43 Million | 310 Million |
| Earnings before Tax | 906.12 Million | 1.06 Billion | 633.13 Million | 456.26 Million | 755 Million |
| Net Income | 585.97 Million | 563.45 Million | 427.87 Million | 258.83 Million | 445 Million |
| Earnings Per Share Basic | 93.36 | 85.62 | 63.11 | 38.16 | 65.61 |
| Earnings Per Share Diluted | 93.36 | 85.62 | 63.11 | 38.16 | 65.61 |
| Weighted Average Shares Outstanding | 6.27 Million | 6.58 Million | 6.77 Million | 6.78 Million | 6.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.27 Million | 6.58 Million | 6.77 Million | 6.78 Million | 6.78 Million |
| Gross Margin | 0.82 | 0.83 | 0.22 | 0.19 | 0.18 |
| EBIT Margin | 0.16 | 0.20 | 0.03 | 0.03 | 0.04 |
| Profit Margin | 0.08 | 0.08 | 0.02 | 0.01 | 0.02 |
| EBITDA | 1.13 Billion | 1.28 Billion | 864.01 Million | 688.66 Million | 1.1 Billion |
| Earnings Before Tax Margin | 0.11 | 0.15 | 0.02 | 0.02 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.94 Billion | 2.16 Billion | 1.83 Billion | 1.75 Billion | 7.28 Billion | 1.75 Billion |
| Cost of Revenue | 405.36 Million | 401.47 Million | 346.06 Million | 354.88 Million | 1.34 Billion | 319.52 Million |
| Gross Profit | 1.53 Billion | 1.76 Billion | 1.48 Billion | 1.4 Billion | 5.93 Billion | 1.43 Billion |
| Operating Expenses | 1.44 Billion | 1.46 Billion | 1.35 Billion | 1.29 Billion | 5.14 Billion | 1.31 Billion |
| Selling, General and Administrative Expenses | 1.44 Billion | 1.46 Billion | 1.35 Billion | 1.29 Billion | - | 1.31 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 4.31 Million | 2.02 Million | 3.99 Million | 8.57 Million | 2.46 Million |
| Cost and Expenses | 1.85 Billion | 1.86 Billion | 1.69 Billion | 1.64 Billion | 6.49 Billion | 1.63 Billion |
| Operating Income | 89.36 Million | 299.13 Million | 136.02 Million | 109.35 Million | 791.98 Million | 116.46 Million |
| Interest Expense | - | - | - | - | 675 Thousand | - |
| Income Tax Expense | 66.65 Million | 119.63 Million | 54.86 Million | 45.74 Million | 320.14 Million | 72.32 Million |
| Earnings before Tax | 91.39 Million | 301.49 Million | 123.74 Million | 154.13 Million | 906.12 Million | 136.2 Million |
| Net Income | 24.73 Million | 181.86 Million | 68.87 Million | 108.39 Million | 585.97 Million | 63.87 Million |
| Earnings Per Share Basic | 3.94 | 29.00 | 10.97 | 17.21 | - | 10.20 |
| Earnings Per Share Diluted | 3.94 | 29.00 | 10.97 | 17.21 | - | 10.20 |
| Weighted Average Shares Outstanding | 6.27 Million | 6.27 Million | 6.27 Million | 6.27 Million | 6.27 Million | 6.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.27 Million | 6.27 Million | 6.27 Million | 6.27 Million | 6.27 Million | 6.27 Million |
| Gross Margin | 0.79 | 0.81 | 0.81 | 0.80 | 0.82 | 0.82 |
| EBIT Margin | 0.08 | 0.14 | 0.07 | 0.13 | - | 0.07 |
| Profit Margin | 0.01 | 0.08 | 0.04 | 0.06 | 0.08 | 0.04 |
| EBITDA | 160.52 Million | 299.13 Million | 136.02 Million | 232.1 Million | - | 118.38 Million |
| Earnings Before Tax Margin | 0.05 | 0.14 | 0.07 | 0.06 | 0.11 | 0.07 |
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