Information Creative Co., Ltd. (4769.T)
JPY 1032.0
(2.38%)
JPY 1032.0
(2.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.56 Billion | 8.48 Billion | 8.1 Billion | 8.48 Billion | 8.35 Billion | 7.8 Billion |
| Cost of Revenue | 6.74 Billion | 6.64 Billion | 6.5 Billion | 6.8 Billion | 6.75 Billion | 6.5 Billion |
| Gross Profit | 1.81 Billion | 1.84 Billion | 1.6 Billion | 1.68 Billion | 1.6 Billion | 1.3 Billion |
| Operating Expenses | 1.41 Billion | 1.21 Billion | 1 Billion | 1.09 Billion | 1.1 Billion | 845.56 Million |
| Selling, General and Administrative Expenses | 1.28 Billion | 1.15 Billion | 907.59 Million | 984.02 Million | 993.52 Million | 817.37 Million |
| Research and Development Expenses | 124 Million | 59.67 Million | 91.72 Million | 103.35 Million | 105.34 Million | 13.11 Million |
| Other Expenses | - | 27.52 Million | 23.55 Million | 13.26 Million | 8.47 Million | 2.88 Million |
| Cost and Expenses | 8.15 Billion | 7.85 Billion | 7.5 Billion | 7.89 Billion | 7.85 Billion | 7.34 Billion |
| Operating Income | 404.6 Million | 633.05 Million | 598.54 Million | 591.48 Million | 497.02 Million | 455.25 Million |
| Interest Expense | 8000.00 | 310 Thousand | - | - | - | - |
| Income Tax Expense | 193.74 Million | 177.5 Million | 193.46 Million | 280.07 Million | 167.9 Million | 144.55 Million |
| Earnings before Tax | 565.89 Million | 704.82 Million | 681.21 Million | 923.66 Million | 544.36 Million | 489.67 Million |
| Net Income | 372.14 Million | 526.35 Million | 487.75 Million | 643.59 Million | 376.45 Million | 345.12 Million |
| Earnings Per Share Basic | 49.06 | 68.95 | 63.22 | 83.17 | 48.75 | 45.07 |
| Earnings Per Share Diluted | 49.06 | 68.95 | 63.22 | 83.17 | 48.75 | 45.07 |
| Weighted Average Shares Outstanding | 7.58 Million | 7.62 Million | 7.7 Million | 7.73 Million | 7.71 Million | 7.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.58 Million | 7.62 Million | 7.7 Million | 7.73 Million | 7.71 Million | 7.65 Million |
| Gross Margin | 0.21 | 0.22 | 0.20 | 0.20 | 0.19 | 0.17 |
| EBIT Margin | 0.07 | 0.09 | 0.07 | 0.04 | 0.06 | 0.06 |
| Profit Margin | 0.04 | 0.06 | 0.06 | 0.08 | 0.05 | 0.04 |
| EBITDA | 624.82 Million | 751.57 Million | 691.49 Million | 936.13 Million | 518.15 Million | 486.24 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.27 Billion | 2.36 Billion | 2.23 Billion | 2.2 Billion | 8.56 Billion | 2.09 Billion |
| Cost of Revenue | 1.79 Billion | 1.79 Billion | 1.73 Billion | 1.82 Billion | 6.74 Billion | 1.65 Billion |
| Gross Profit | 484.44 Million | 572.99 Million | 502.11 Million | 382.6 Million | 1.81 Billion | 433.97 Million |
| Operating Expenses | 410.27 Million | 302.48 Million | 326.82 Million | 379.81 Million | 1.41 Billion | 393.11 Million |
| Selling, General and Administrative Expenses | 410.27 Million | 302.48 Million | 303.82 Million | 336.81 Million | - | 362.11 Million |
| Research and Development Expenses | 40 Million | 24 Million | 23 Million | 43 Million | - | 31 Million |
| Other Expenses | -410.27 Million | 6.69 Million | 3.22 Million | 3.96 Million | 26.92 Million | 5.15 Million |
| Cost and Expenses | 2.2 Billion | 2.09 Billion | 2.05 Billion | 2.2 Billion | 8.15 Billion | 2.05 Billion |
| Operating Income | 74.16 Million | 270.51 Million | 175.29 Million | 2.78 Million | 404.6 Million | 40.86 Million |
| Interest Expense | - | - | - | - | 8000.00 | - |
| Income Tax Expense | 55.56 Million | 101.25 Million | 76.27 Million | 39.68 Million | 193.74 Million | 31.1 Million |
| Earnings before Tax | 109.27 Million | 306.06 Million | 217.77 Million | 113.48 Million | 565.89 Million | 69.62 Million |
| Net Income | 53.7 Million | 204.81 Million | 141.49 Million | 73.8 Million | 372.14 Million | 38.52 Million |
| Earnings Per Share Basic | 7.39 | 27.24 | 18.75 | 9.76 | - | 5.14 |
| Earnings Per Share Diluted | 7.39 | 27.24 | 18.75 | 9.76 | - | 5.14 |
| Weighted Average Shares Outstanding | 7.26 Million | 7.51 Million | 7.51 Million | 7.58 Million | 7.58 Million | 7.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.26 Million | 7.51 Million | 7.51 Million | 7.58 Million | 7.58 Million | 7.58 Million |
| Gross Margin | 0.21 | 0.24 | 0.22 | 0.17 | 0.21 | 0.21 |
| EBIT Margin | 0.03 | 0.11 | 0.09 | 0.01 | - | 0.03 |
| Profit Margin | 0.02 | 0.09 | 0.06 | 0.03 | 0.04 | 0.02 |
| EBITDA | 74.16 Million | 270.51 Million | 191.85 Million | 23.45 Million | - | 69.62 Million |
| Earnings Before Tax Margin | 0.03 | 0.11 | 0.08 | 0.00 | 0.05 | 0.02 |
MBIO
TBNGY
NEELKAN
1783
DC
1203