Information Services International-Dentsu, Ltd. (4812.T)
JPY 5730.0
(-2.05%)
JPY 5730.0
(-2.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 142.6 Billion | 129.05 Billion | 112.08 Billion | 108.67 Billion | 100.67 Billion | 91.02 Billion |
| Cost of Revenue | 90.82 Billion | 82.26 Billion | 72.06 Billion | 71.2 Billion | 67.28 Billion | 60.9 Billion |
| Gross Profit | 51.78 Billion | 46.78 Billion | 40.01 Billion | 37.47 Billion | 33.39 Billion | 30.12 Billion |
| Operating Expenses | 30.75 Billion | 28.19 Billion | 26.28 Billion | 25.28 Billion | 23.31 Billion | 21.88 Billion |
| Selling, General and Administrative Expenses | 30.75 Billion | 26.45 Billion | 24.74 Billion | 23.33 Billion | 21.77 Billion | 20.77 Billion |
| Research and Development Expenses | 2.04 Billion | 1.74 Billion | 1.73 Billion | 1.95 Billion | 1.54 Billion | 1.11 Billion |
| Other Expenses | -2.04 Billion | 28.19 Billion | 26.28 Billion | 25.28 Billion | 23.31 Billion | 58 Million |
| Cost and Expenses | 121.57 Billion | 110.46 Billion | 98.34 Billion | 96.48 Billion | 90.6 Billion | 82.78 Billion |
| Operating Income | 21.02 Billion | 18.59 Billion | 13.73 Billion | 12.18 Billion | 10.07 Billion | 8.23 Billion |
| Interest Expense | 27 Million | 22 Million | 34 Million | 39 Million | 32 Million | 24 Million |
| Income Tax Expense | 6.28 Billion | 5.04 Billion | 4.22 Billion | 3.58 Billion | 2.95 Billion | 2.54 Billion |
| Earnings before Tax | 20.95 Billion | 17.65 Billion | 13.17 Billion | 10.95 Billion | 9.18 Billion | 7.74 Billion |
| Net Income | 14.66 Billion | 12.59 Billion | 8.94 Billion | 7.36 Billion | 6.22 Billion | 5.18 Billion |
| Earnings Per Share Basic | 225.35 | 193.51 | 137.25 | 112.98 | 95.54 | 79.60 |
| Earnings Per Share Diluted | 225.35 | 193.51 | 137.25 | 112.98 | 95.54 | 79.60 |
| Weighted Average Shares Outstanding | 65.06 Million | 65.1 Million | 65.16 Million | 65.16 Million | 65.16 Million | 65.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.06 Million | 65.1 Million | 65.16 Million | 65.16 Million | 65.16 Million | 65.16 Million |
| Gross Margin | 0.36 | 0.36 | 0.36 | 0.34 | 0.33 | 0.33 |
| EBIT Margin | 0.17 | 0.17 | 0.15 | 0.13 | 0.12 | 0.12 |
| Profit Margin | 0.10 | 0.10 | 0.08 | 0.07 | 0.06 | 0.06 |
| EBITDA | 24.22 Billion | 21.66 Billion | 16.52 Billion | 15.03 Billion | 12.42 Billion | 10.5 Billion |
| Earnings Before Tax Margin | 0.15 | 0.14 | 0.12 | 0.11 | 0.10 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 37.99 Billion | 37.13 Billion | 37.09 Billion | 142.6 Billion | 37.34 Billion | 35.41 Billion |
| Cost of Revenue | 24.64 Billion | 23.62 Billion | 23.53 Billion | 90.82 Billion | 23.41 Billion | 23.12 Billion |
| Gross Profit | 13.34 Billion | 13.51 Billion | 13.56 Billion | 51.78 Billion | 13.92 Billion | 12.29 Billion |
| Operating Expenses | 9.24 Billion | 8.9 Billion | 7.8 Billion | 30.75 Billion | 8.44 Billion | 7.39 Billion |
| Selling, General and Administrative Expenses | 9.24 Billion | 8.39 Billion | 7.46 Billion | - | 8.44 Billion | 6.9 Billion |
| Research and Development Expenses | - | 512 Million | 348 Million | - | 567 Million | 488 Million |
| Other Expenses | - | 10 Million | 6 Million | 47 Million | 11 Million | 9 Million |
| Cost and Expenses | 33.89 Billion | 32.53 Billion | 31.34 Billion | 121.57 Billion | 31.86 Billion | 30.51 Billion |
| Operating Income | 4.1 Billion | 4.6 Billion | 5.75 Billion | 21.02 Billion | 5.47 Billion | 4.89 Billion |
| Interest Expense | 9 Million | 10 Million | 8 Million | 27 Million | 8 Million | 6 Million |
| Income Tax Expense | 1.32 Billion | 1.45 Billion | 1.85 Billion | 6.28 Billion | 1.67 Billion | 1.51 Billion |
| Earnings before Tax | 4.15 Billion | 4.58 Billion | 5.97 Billion | 20.95 Billion | 5.49 Billion | 4.9 Billion |
| Net Income | 2.82 Billion | 3.13 Billion | 4.11 Billion | 14.66 Billion | 3.82 Billion | 3.39 Billion |
| Earnings Per Share Basic | 43.43 | 48.10 | 63.29 | - | 58.78 | 52.13 |
| Earnings Per Share Diluted | 43.43 | 48.10 | 63.29 | - | 58.78 | 52.13 |
| Weighted Average Shares Outstanding | 65.07 Million | 65.07 Million | 65.06 Million | 65.06 Million | 65.07 Million | 65.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.07 Million | 65.07 Million | 65.06 Million | 65.06 Million | 65.07 Million | 65.07 Million |
| Gross Margin | 0.35 | 0.36 | 0.37 | 0.36 | 0.37 | 0.35 |
| EBIT Margin | 0.13 | 0.15 | 0.18 | - | 0.17 | 0.14 |
| Profit Margin | 0.07 | 0.08 | 0.11 | 0.10 | 0.10 | 0.10 |
| EBITDA | 4.94 Billion | 5.43 Billion | 6.55 Billion | - | 6.24 Billion | 4.87 Billion |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.16 | 0.15 | 0.15 | 0.14 |
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