ITFOR Inc. (4743.T)

JPY 1465.0

(1.45%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 20.65 Billion 18.32 Billion 17.02 Billion 16.28 Billion 15.23 Billion 12.55 Billion
Cost of Revenue 12.89 Billion 11.58 Billion 10.86 Billion 10.9 Billion 10.39 Billion 7.9 Billion
Gross Profit 7.75 Billion 6.73 Billion 6.15 Billion 5.38 Billion 4.84 Billion 4.65 Billion
Operating Expenses 4.01 Billion 3.51 Billion 3.12 Billion 3.19 Billion 3.11 Billion 3.01 Billion
Selling, General and Administrative Expenses 3.76 Billion 3.51 Billion 3.12 Billion 3.19 Billion 3.11 Billion 3.01 Billion
Research and Development Expenses 248.13 Million 135 Million 110 Million 55 Million 53 Million 42 Million
Other Expenses - 17.36 Million 15.9 Million 33.5 Million 31.4 Million 5.63 Million
Cost and Expenses 16.91 Billion 15.1 Billion 13.99 Billion 14.1 Billion 13.51 Billion 10.91 Billion
Operating Income 3.73 Billion 3.21 Billion 3.03 Billion 2.18 Billion 1.72 Billion 1.63 Billion
Interest Expense - - 3.06 Million - - -
Income Tax Expense 1.07 Billion 992.1 Million 998.65 Million 665.23 Million 608.22 Million 558.42 Million
Earnings before Tax 3.84 Billion 3.28 Billion 3.11 Billion 2.34 Billion 1.84 Billion 1.7 Billion
Net Income 2.77 Billion 2.29 Billion 2.11 Billion 1.68 Billion 1.23 Billion 1.14 Billion
Earnings Per Share Basic 101.54 82.96 76.84 61.56 44.98 41.75
Earnings Per Share Diluted 101.52 82.74 76.55 61.26 44.68 41.34
Weighted Average Shares Outstanding 27.28 Million 27.62 Million 27.49 Million 27.35 Million 27.39 Million 27.5 Million
Weighted Average Shares Outstanding (Diluted) 27.29 Million 27.69 Million 27.6 Million 27.48 Million 27.57 Million 27.77 Million
Gross Margin 0.38 0.37 0.36 0.33 0.32 0.37
EBIT Margin 0.20 0.20 0.20 0.15 0.13 0.17
Profit Margin 0.13 0.13 0.12 0.10 0.08 0.09
EBITDA 4.22 Billion 3.63 Billion 3.38 Billion 2.52 Billion 2.03 Billion 2.16 Billion
Earnings Before Tax Margin 0.18 0.18 0.18 0.13 0.11 0.13

Income Statement Charts