I.K Co., Ltd. (2722.T)
JPY 400.0
(-0.99%)
JPY 400.0
(-0.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 14.04 Billion | 14.17 Billion | 16.33 Billion | 20.72 Billion | 18.48 Billion | 17.61 Billion |
| Cost of Revenue | 8.2 Billion | 8.22 Billion | 8.93 Billion | 10.11 Billion | 9.58 Billion | 9.63 Billion |
| Gross Profit | 5.84 Billion | 5.95 Billion | 7.4 Billion | 10.61 Billion | 8.89 Billion | 7.97 Billion |
| Operating Expenses | 5.5 Billion | 6.17 Billion | 7.76 Billion | 9.9 Billion | 8.3 Billion | 7.54 Billion |
| Selling, General and Administrative Expenses | 5.5 Billion | 6.17 Billion | 7.76 Billion | 9.9 Billion | 8.3 Billion | 7.54 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 362 Thousand | 26.07 Million | 6.88 Million | 21.84 Million | 39.45 Million | 7.67 Million |
| Cost and Expenses | 13.7 Billion | 14.4 Billion | 16.69 Billion | 20.01 Billion | 17.88 Billion | 17.18 Billion |
| Operating Income | 341.38 Million | -224.87 Million | -360.03 Million | 705.54 Million | 590.91 Million | 431.75 Million |
| Interest Expense | 10.69 Million | 10.22 Million | 8.37 Million | 8.02 Million | 8.07 Million | 6.66 Million |
| Income Tax Expense | 81.61 Million | 66.46 Million | 192.46 Million | 241.63 Million | 192.6 Million | 169.17 Million |
| Earnings before Tax | 311.07 Million | -397.06 Million | -716.01 Million | 557.12 Million | 583.2 Million | 407.35 Million |
| Net Income | 229.45 Million | -463.53 Million | -905.53 Million | 321.31 Million | 384.06 Million | 238.18 Million |
| Earnings Per Share Basic | 29.79 | -60.34 | -115.95 | 42.60 | 52.19 | 31.85 |
| Earnings Per Share Diluted | 29.79 | -60.34 | -115.95 | 42.28 | 51.94 | 31.85 |
| Weighted Average Shares Outstanding | 7.7 Million | 7.68 Million | 7.8 Million | 7.54 Million | 7.35 Million | 7.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.7 Million | 7.68 Million | 7.8 Million | 7.59 Million | 7.39 Million | 7.47 Million |
| Gross Margin | 0.42 | 0.42 | 0.45 | 0.51 | 0.48 | 0.45 |
| EBIT Margin | 0.03 | -0.01 | -0.00 | 0.05 | 0.05 | 0.03 |
| Profit Margin | 0.02 | -0.03 | -0.06 | 0.02 | 0.02 | 0.01 |
| EBITDA | 455.9 Million | -303.96 Million | -441.35 Million | 804.12 Million | 796.22 Million | 576.04 Million |
| Earnings Before Tax Margin | 0.02 | -0.02 | -0.02 | 0.03 | 0.03 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.25 Billion | 3.67 Billion | 14.04 Billion | 3.68 Billion | 3.54 Billion | 3.15 Billion |
| Cost of Revenue | 1.91 Billion | 2.12 Billion | 8.2 Billion | 2.16 Billion | 2.07 Billion | 1.83 Billion |
| Gross Profit | 1.34 Billion | 1.54 Billion | 5.84 Billion | 1.51 Billion | 1.46 Billion | 1.31 Billion |
| Operating Expenses | 1.33 Billion | 1.38 Billion | 5.5 Billion | 1.4 Billion | 1.38 Billion | 1.33 Billion |
| Selling, General and Administrative Expenses | 1.33 Billion | 1.38 Billion | - | 1.4 Billion | 1.38 Billion | 1.33 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | -362 Thousand | -362 Thousand | 1.26 Million | 881 Thousand | 2.02 Million |
| Cost and Expenses | 3.24 Billion | 3.51 Billion | 13.7 Billion | 3.56 Billion | 3.46 Billion | 3.16 Billion |
| Operating Income | 10 Million | 157.85 Million | 341.38 Million | 118.21 Million | 80.42 Million | -15.09 Million |
| Interest Expense | - | 2.55 Million | 10.69 Million | 2.91 Million | 2.56 Million | 2.66 Million |
| Income Tax Expense | 54 Million | -1.19 Million | 81.61 Million | 46.74 Million | 27.54 Million | 8.52 Million |
| Earnings before Tax | 120 Million | 175.31 Million | 311.07 Million | 103.83 Million | 68.32 Million | -36.39 Million |
| Net Income | 66 Million | 176.5 Million | 229.45 Million | 57.08 Million | 40.78 Million | -44.91 Million |
| Earnings Per Share Basic | 8.57 | 22.91 | - | 7.40 | 5.29 | -5.84 |
| Earnings Per Share Diluted | 8.57 | 22.91 | - | 7.40 | 5.29 | -5.84 |
| Weighted Average Shares Outstanding | 7.7 Million | 7.7 Million | 7.7 Million | 7.71 Million | 7.71 Million | 7.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.7 Million | 7.7 Million | 7.7 Million | 7.71 Million | 7.71 Million | 7.68 Million |
| Gross Margin | 0.41 | 0.42 | 0.42 | 0.41 | 0.41 | 0.42 |
| EBIT Margin | 0.01 | 0.05 | - | 0.04 | 0.02 | -0.00 |
| Profit Margin | 0.02 | 0.05 | 0.02 | 0.02 | 0.01 | -0.01 |
| EBITDA | 44.25 Million | 197.68 Million | - | 155.43 Million | 81.8 Million | -11.98 Million |
| Earnings Before Tax Margin | 0.00 | 0.04 | 0.02 | 0.03 | 0.02 | -0.00 |
603787
MARGOFIN
ILST
JJSF
KAPILCO
300256