INTAGE HOLDINGS Inc. (4326.T)
JPY 1683.0
(0.6%)
JPY 1683.0
(0.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 61.38 Billion | 60.23 Billion | 57.55 Billion | 56.2 Billion | 53.98 Billion | 50.49 Billion |
| Cost of Revenue | 40.08 Billion | 39.84 Billion | 39.35 Billion | 39.63 Billion | 37.89 Billion | 35.73 Billion |
| Gross Profit | 21.29 Billion | 20.38 Billion | 18.2 Billion | 16.56 Billion | 16.09 Billion | 14.76 Billion |
| Operating Expenses | 17.51 Billion | 15.73 Billion | 13.77 Billion | 12.01 Billion | 11.82 Billion | 10.74 Billion |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 79.09 Million | 15.73 Billion | 13.77 Billion | -73.29 Million | -75.07 Million | 39.16 Million |
| Cost and Expenses | 57.6 Billion | 55.58 Billion | 53.13 Billion | 51.65 Billion | 49.71 Billion | 46.47 Billion |
| Operating Income | 3.78 Billion | 4.64 Billion | 4.42 Billion | 4.55 Billion | 4.26 Billion | 4.02 Billion |
| Interest Expense | 21.42 Million | 17.17 Million | 20.96 Million | 34.18 Million | 18.99 Million | 17.82 Million |
| Income Tax Expense | 884.77 Million | 1.64 Billion | 1.75 Billion | 1.5 Billion | 1.41 Billion | 1.29 Billion |
| Earnings before Tax | 4.26 Billion | 4.88 Billion | 5.03 Billion | 4.61 Billion | 4.19 Billion | 4.3 Billion |
| Net Income | 3.5 Billion | 3.41 Billion | 3.37 Billion | 3.13 Billion | 2.85 Billion | 3.05 Billion |
| Earnings Per Share Basic | 91.21 | 86.31 | 84.40 | 78.00 | 69.47 | 76.08 |
| Earnings Per Share Diluted | 91.21 | 86.31 | 84.40 | 78.00 | 69.13 | 75.94 |
| Weighted Average Shares Outstanding | 38.43 Million | 39.61 Million | 39.95 Million | 40.09 Million | 41.15 Million | 40.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.43 Million | 39.61 Million | 39.95 Million | 40.13 Million | 41.35 Million | 40.17 Million |
| Gross Margin | 0.35 | 0.34 | 0.32 | 0.29 | 0.30 | 0.29 |
| EBIT Margin | 0.09 | 0.11 | 0.11 | 0.11 | 0.11 | 0.12 |
| Profit Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.06 |
| EBITDA | 5.61 Billion | 6.6 Billion | 6.12 Billion | 5.99 Billion | 5.87 Billion | 5.88 Billion |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Breakdown | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 | 2022 Q2 | 2022 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 14.3 Billion | 13.49 Billion | 61.38 Billion | 17.92 Billion | 15.84 Billion | 14.11 Billion |
| Cost of Revenue | 9.61 Billion | 9.12 Billion | 40.08 Billion | 11.53 Billion | 10.07 Billion | 9.35 Billion |
| Gross Profit | 4.69 Billion | 4.37 Billion | 21.29 Billion | 6.39 Billion | 5.76 Billion | 4.76 Billion |
| Operating Expenses | 4.49 Billion | 4.63 Billion | 17.51 Billion | 4.32 Billion | 4.36 Billion | 4.18 Billion |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 22.91 Million | 85.7 Million | 79.09 Million | 4.32 Billion | 4.36 Billion | 4.18 Billion |
| Cost and Expenses | 14.1 Billion | 13.75 Billion | 57.6 Billion | 15.85 Billion | 14.43 Billion | 13.54 Billion |
| Operating Income | 198.73 Million | -260.74 Million | 3.78 Billion | 2.06 Billion | 1.4 Billion | 224.29 Million |
| Interest Expense | 4.77 Million | 5.46 Million | 21.42 Million | 5.63 Million | 6.58 Million | 3.74 Million |
| Income Tax Expense | 160.69 Million | 90.72 Million | 884.77 Million | -17.56 Million | 464.86 Million | 346.74 Million |
| Earnings before Tax | 314.66 Million | -176.03 Million | 4.26 Billion | 2.08 Billion | 1.37 Billion | 985.51 Million |
| Net Income | 150.22 Million | -261.75 Million | 3.5 Billion | 2.11 Billion | 959.34 Million | 691.94 Million |
| Earnings Per Share Basic | 3.95 | - | - | 54.01 | 24.48 | 17.66 |
| Earnings Per Share Diluted | 3.95 | - | - | 54.01 | 24.48 | 17.66 |
| Weighted Average Shares Outstanding | 38.03 Million | - | 38.43 Million | 38.08 Million | 38.41 Million | 39.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.03 Million | - | 38.43 Million | 39.18 Million | 39.18 Million | 39.17 Million |
| Gross Margin | 0.33 | 0.32 | 0.35 | 0.36 | 0.36 | 0.34 |
| EBIT Margin | 0.02 | -0.01 | - | 0.13 | 0.08 | 0.05 |
| Profit Margin | 0.01 | -0.02 | 0.06 | 0.12 | 0.06 | 0.05 |
| EBITDA | 275.71 Million | -152.47 Million | - | 2.27 Billion | 1.33 Billion | 692.97 Million |
| Earnings Before Tax Margin | 0.01 | -0.02 | 0.06 | 0.12 | 0.09 | 0.02 |
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