i3 Systems, Inc. (4495.T)
JPY 1486.0
(-0.27%)
JPY 1486.0
(-0.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.94 Billion | 2.66 Billion | 2.45 Billion | 2.02 Billion | 1.64 Billion | 1.39 Billion |
| Cost of Revenue | 761.49 Million | 613.53 Million | 369.58 Million | 446.38 Million | 342.89 Million | 423.36 Million |
| Gross Profit | 2.18 Billion | 2.05 Billion | 2.08 Billion | 1.58 Billion | 1.29 Billion | 975.92 Million |
| Operating Expenses | 1.49 Billion | 1.43 Billion | 1.25 Billion | 1.01 Billion | 886.27 Million | 725.08 Million |
| Selling, General and Administrative Expenses | 1.48 Billion | 1.43 Billion | 1.25 Billion | 1.01 Billion | 885 Million | 694.27 Million |
| Research and Development Expenses | 13.27 Million | 17 Million | 45 Million | 32.38 Million | 22.54 Million | 17.83 Million |
| Other Expenses | - | -87 Thousand | -516 Thousand | -9.67 Million | -9.92 Million | -264 Thousand |
| Cost and Expenses | 2.25 Billion | 2.04 Billion | 1.62 Billion | 1.45 Billion | 1.22 Billion | 1.14 Billion |
| Operating Income | 692.16 Million | 618.68 Million | 826.7 Million | 569.6 Million | 412.14 Million | 250.84 Million |
| Interest Expense | - | - | 47 Thousand | 80 Thousand | 80 Thousand | 3.11 Million |
| Income Tax Expense | 205.77 Million | 170.08 Million | 278.41 Million | 139.65 Million | 81.31 Million | 16.85 Million |
| Earnings before Tax | 668.44 Million | 609.93 Million | 817.87 Million | 559.86 Million | 399.35 Million | 237.97 Million |
| Net Income | 463 Million | 440.09 Million | 539.52 Million | 420.21 Million | 318.04 Million | 221.12 Million |
| Earnings Per Share Basic | 87.22 | 83.33 | 102.67 | 80.79 | 61.62 | 42.84 |
| Earnings Per Share Diluted | 87.13 | 82.36 | 100.85 | 78.81 | 61.62 | 42.84 |
| Weighted Average Shares Outstanding | 5.31 Million | 5.28 Million | 5.25 Million | 5.2 Million | 5.16 Million | 5.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.31 Million | 5.34 Million | 5.34 Million | 5.33 Million | 5.16 Million | 5.16 Million |
| Gross Margin | 0.74 | 0.77 | 0.85 | 0.78 | 0.79 | 0.70 |
| EBIT Margin | 0.33 | 0.30 | 0.37 | 0.35 | 0.28 | 0.24 |
| Profit Margin | 0.16 | 0.17 | 0.22 | 0.21 | 0.19 | 0.16 |
| EBITDA | 985.49 Million | 787.64 Million | 892.46 Million | 705.33 Million | 461.75 Million | 333.04 Million |
| Earnings Before Tax Margin | 0.23 | 0.23 | 0.34 | 0.28 | 0.25 | 0.18 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 2.94 Billion | 775.36 Million | 748.07 Million | 728.61 Million | 697.02 Million | 2.66 Billion |
| Cost of Revenue | 761.49 Million | 198.65 Million | 203.44 Million | 168.34 Million | 191.04 Million | 613.53 Million |
| Gross Profit | 2.18 Billion | 576.7 Million | 544.63 Million | 560.26 Million | 505.97 Million | 2.05 Billion |
| Operating Expenses | 1.49 Billion | 415.08 Million | 347.47 Million | 364.11 Million | 368.75 Million | 1.43 Billion |
| Selling, General and Administrative Expenses | - | 415.08 Million | 344.27 Million | 360.93 Million | 365.35 Million | - |
| Research and Development Expenses | - | 13 Million | 3.19 Million | 3.17 Million | 3.4 Million | - |
| Other Expenses | - | 1.67 Million | -1.57 Million | 114 Thousand | 234 Thousand | -87 Thousand |
| Cost and Expenses | 2.25 Billion | 613.74 Million | 550.91 Million | 532.46 Million | 559.8 Million | 2.04 Billion |
| Operating Income | 692.16 Million | 161.61 Million | 197.16 Million | 196.15 Million | 137.22 Million | 618.68 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 205.77 Million | 32.45 Million | 64.39 Million | 64.89 Million | 44.02 Million | 170.08 Million |
| Earnings before Tax | 668.44 Million | 155.24 Million | 181.95 Million | 193.77 Million | 137.46 Million | 609.93 Million |
| Net Income | 463.46 Million | 123.16 Million | 117.85 Million | 128.93 Million | 93.5 Million | 440.09 Million |
| Earnings Per Share Basic | - | 23.67 | 22.26 | 24.35 | 17.67 | - |
| Earnings Per Share Diluted | - | 23.45 | 22.05 | 24.13 | 17.50 | - |
| Weighted Average Shares Outstanding | 5.26 Million | 5.2 Million | 5.29 Million | 5.29 Million | 5.29 Million | 5.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.31 Million | 5.2 Million | 5.34 Million | 5.34 Million | 5.34 Million | 5.34 Million |
| Gross Margin | 0.74 | 0.74 | 0.73 | 0.77 | 0.73 | 0.77 |
| EBIT Margin | - | 0.30 | 0.37 | 0.38 | 0.20 | - |
| Profit Margin | 0.16 | 0.16 | 0.16 | 0.18 | 0.13 | 0.17 |
| EBITDA | - | 231.25 Million | 278.99 Million | 274.08 Million | 137.22 Million | - |
| Earnings Before Tax Margin | 0.23 | 0.21 | 0.26 | 0.27 | 0.20 | 0.23 |
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