istyle Inc. (3660.T)
JPY 469.0
(-1.05%)
JPY 469.0
(-1.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 56.08 Billion | 42.89 Billion | 34.4 Billion | 30.95 Billion | 30.56 Billion | 32.19 Billion |
| Cost of Revenue | 33.5 Billion | 23.72 Billion | 18.56 Billion | 16.62 Billion | 16.57 Billion | 17.01 Billion |
| Gross Profit | 22.58 Billion | 19.17 Billion | 15.83 Billion | 14.32 Billion | 13.99 Billion | 15.17 Billion |
| Operating Expenses | 22.7 Billion | 18.35 Billion | 16.29 Billion | 14.92 Billion | 16.31 Billion | 14.69 Billion |
| Selling, General and Administrative Expenses | 20.64 Billion | 16.23 Billion | 14.28 Billion | 13.11 Billion | 13.9 Billion | 14.69 Billion |
| Research and Development Expenses | 3 Million | 5 Million | - | - | - | 8 Million |
| Other Expenses | - | -194 Million | -71 Million | 108 Million | 26 Million | 9 Million |
| Cost and Expenses | 54.14 Billion | 42.07 Billion | 34.85 Billion | 31.55 Billion | 32.88 Billion | 31.71 Billion |
| Operating Income | 1.94 Billion | 817 Million | -453 Million | -604 Million | -2.32 Billion | 476 Million |
| Interest Expense | 49 Million | 59 Million | 54 Million | 63 Million | 53 Million | 16 Million |
| Income Tax Expense | 340 Million | 89 Million | -147 Million | 169 Million | 129 Million | 697 Million |
| Earnings before Tax | 1.58 Billion | 392 Million | -690 Million | 558 Million | -5 Billion | 166 Million |
| Net Income | 1.21 Billion | 275 Million | -571 Million | 379 Million | -5.02 Billion | -519 Million |
| Earnings Per Share Basic | 15.65 | 3.69 | -7.99 | 5.49 | -76.95 | -8.04 |
| Earnings Per Share Diluted | 10.41 | 2.52 | -7.99 | 5.27 | -76.95 | -8.04 |
| Weighted Average Shares Outstanding | 77.57 Million | 74.6 Million | 71.45 Million | 68.99 Million | 65.24 Million | 64.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 116.57 Million | 109.23 Million | 71.45 Million | 71.85 Million | 65.24 Million | 64.55 Million |
| Gross Margin | 0.40 | 0.45 | 0.46 | 0.46 | 0.46 | 0.47 |
| EBIT Margin | 0.07 | 0.06 | 0.04 | 0.03 | 0.00 | 0.05 |
| Profit Margin | 0.02 | 0.01 | -0.02 | 0.01 | -0.16 | -0.02 |
| EBITDA | 4 Billion | 2.93 Billion | 1.37 Billion | 1.2 Billion | -2.53 Billion | 1.83 Billion |
| Earnings Before Tax Margin | 0.03 | 0.02 | -0.01 | -0.02 | -0.08 | 0.01 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 15.1 Billion | 56.08 Billion | 13.86 Billion | 14.66 Billion | 12.44 Billion | 42.89 Billion |
| Cost of Revenue | 9 Billion | 33.5 Billion | 8.24 Billion | 8.93 Billion | 6.83 Billion | 23.72 Billion |
| Gross Profit | 6.1 Billion | 22.58 Billion | 5.61 Billion | 5.72 Billion | 5.61 Billion | 19.17 Billion |
| Operating Expenses | 5.61 Billion | 20.64 Billion | 5.01 Billion | 5.24 Billion | 5.24 Billion | 18.35 Billion |
| Selling, General and Administrative Expenses | 5.61 Billion | - | 5.01 Billion | 5.24 Billion | 4.76 Billion | - |
| Research and Development Expenses | 3 Million | - | - | - | - | - |
| Other Expenses | -38 Million | - | -40 Million | -38 Million | -32 Million | -194 Million |
| Cost and Expenses | 14.62 Billion | 54.14 Billion | 13.25 Billion | 14.18 Billion | 12.08 Billion | 42.07 Billion |
| Operating Income | 485 Million | 1.94 Billion | 604 Million | 483 Million | 368 Million | 817 Million |
| Interest Expense | 12 Million | 49 Million | 12 Million | 13 Million | 12 Million | 59 Million |
| Income Tax Expense | -131 Million | 340 Million | 179 Million | 124 Million | 168 Million | 89 Million |
| Earnings before Tax | 255 Million | 1.58 Billion | 535 Million | 444 Million | 355 Million | 392 Million |
| Net Income | 381 Million | 1.21 Billion | 351 Million | 311 Million | 171 Million | 275 Million |
| Earnings Per Share Basic | 4.86 | - | 4.52 | 4.05 | 2.22 | - |
| Earnings Per Share Diluted | 3.21 | - | 3.03 | 2.71 | 1.46 | - |
| Weighted Average Shares Outstanding | 78.66 Million | 77.57 Million | 77.65 Million | 76.87 Million | 76.87 Million | 74.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 78.66 Million | 116.57 Million | 115.9 Million | 114.69 Million | 116.83 Million | 109.23 Million |
| Gross Margin | 0.40 | 0.40 | 0.41 | 0.39 | 0.45 | 0.45 |
| EBIT Margin | 0.06 | - | 0.09 | 0.07 | 0.03 | - |
| Profit Margin | 0.03 | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 |
| EBITDA | 959 Million | - | 1.21 Billion | 984 Million | 364 Million | - |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 |
SYA
IGGRF
3964
009970
9164
FAB