IG Port, Inc. (3791.T)
JPY 2582.0
(-0.35%)
JPY 2582.0
(-0.35%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 11.84 Billion | 11.16 Billion | 11.87 Billion | 9.95 Billion | 9.03 Billion |
| Cost of Revenue | 9.16 Billion | 8.43 Billion | 9.76 Billion | 7.89 Billion | 7.61 Billion |
| Gross Profit | 2.67 Billion | 2.72 Billion | 2.1 Billion | 2.05 Billion | 1.41 Billion |
| Operating Expenses | 1.45 Billion | 1.73 Billion | 1.53 Billion | 1.36 Billion | 1.13 Billion |
| Selling, General and Administrative Expenses | 566 Million | 1.73 Billion | 1.53 Billion | 1.36 Billion | 1.13 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 8.93 Million | 9.63 Million | 31.91 Million | -55.18 Million |
| Cost and Expenses | 10.61 Billion | 10.17 Billion | 11.29 Billion | 9.26 Billion | 8.75 Billion |
| Operating Income | 1.22 Billion | 991.38 Million | 573.49 Million | 690.89 Million | 282.94 Million |
| Interest Expense | 598 Thousand | 612 Thousand | 553 Thousand | 700 Thousand | 813 Thousand |
| Income Tax Expense | 408.67 Million | 235.91 Million | 567.77 Million | 259.02 Million | 160.53 Million |
| Earnings before Tax | 1.54 Billion | 999 Million | 546.08 Million | 703.98 Million | 162.1 Million |
| Net Income | 1.15 Billion | 766.82 Million | 5.75 Million | 582.36 Million | -22.81 Million |
| Earnings Per Share Basic | 60.68 | 40.62 | 0.25 | 29.45 | -1.16 |
| Earnings Per Share Diluted | 60.68 | 40.62 | 0.25 | 29.45 | -1.16 |
| Weighted Average Shares Outstanding | 19.09 Million | 18.85 Million | 19.72 Million | 19.76 Million | 19.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.09 Million | 18.85 Million | 19.72 Million | 19.76 Million | 19.62 Million |
| Gross Margin | 0.23 | 0.24 | 0.18 | 0.21 | 0.16 |
| EBIT Margin | 0.18 | 0.17 | 0.19 | 0.19 | 0.16 |
| Profit Margin | 0.10 | 0.07 | 0.00 | 0.06 | -0.00 |
| EBITDA | 2.14 Billion | 1.88 Billion | 2.3 Billion | 1.8 Billion | 1.4 Billion |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.05 | 0.07 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.47 Billion | 3.58 Billion | 11.84 Billion | 3.02 Billion | 2.73 Billion | 2.49 Billion |
| Cost of Revenue | 3.63 Billion | 2.7 Billion | 9.16 Billion | 2.46 Billion | 2.13 Billion | 1.85 Billion |
| Gross Profit | 845.33 Million | 881 Million | 2.67 Billion | 557.44 Million | 604.06 Million | 634.63 Million |
| Operating Expenses | 400.89 Million | 475 Million | 1.45 Billion | 315.74 Million | 335.26 Million | 305.21 Million |
| Selling, General and Administrative Expenses | 400.89 Million | 495 Million | - | 316 Million | 335 Million | 305 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 20.13 Million | 32.06 Million | -8.39 Million | 18.68 Million | 1.64 Million |
| Cost and Expenses | 4.03 Billion | 3.18 Billion | 10.61 Billion | 2.78 Billion | 2.46 Billion | 2.16 Billion |
| Operating Income | 444.43 Million | 386 Million | 1.22 Billion | 241.7 Million | 268.8 Million | 329.41 Million |
| Interest Expense | 46 Thousand | 153 Thousand | 598 Thousand | 254 Thousand | 179 Thousand | 12 Thousand |
| Income Tax Expense | 222.18 Million | 77 Million | 408.67 Million | 129.77 Million | 79.74 Million | 122.39 Million |
| Earnings before Tax | 441.92 Million | 406 Million | 1.54 Billion | 385.84 Million | 290.66 Million | 459.26 Million |
| Net Income | 231.21 Million | 354.56 Million | 1.15 Billion | 256.06 Million | 210.91 Million | 336.86 Million |
| Earnings Per Share Basic | 12.09 | 18.56 | - | 17.70 | 4.83 | 15.54 |
| Earnings Per Share Diluted | 12.09 | 18.56 | - | 17.70 | 4.83 | 15.54 |
| Weighted Average Shares Outstanding | 19.13 Million | 19.12 Million | 19.09 Million | 18.97 Million | 18.85 Million | 18.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.13 Million | 19.12 Million | 19.09 Million | 18.97 Million | 18.85 Million | 18.85 Million |
| Gross Margin | 0.19 | 0.25 | 0.23 | 0.18 | 0.22 | 0.25 |
| EBIT Margin | 0.36 | 0.15 | - | 0.08 | 0.11 | 0.13 |
| Profit Margin | 0.05 | 0.10 | 0.10 | 0.08 | 0.08 | 0.14 |
| EBITDA | 1.59 Billion | 538 Million | - | 232.93 Million | 290.84 Million | 330.42 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.10 | 0.08 | 0.10 | 0.13 |
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