Ivy Cosmetics Corporation (4918.T)
JPY 234.0
(0.43%)
JPY 234.0
(0.43%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2.71 Billion | 2.94 Billion | 3.53 Billion | 3.42 Billion | 3.83 Billion |
| Cost of Revenue | 801.3 Million | 830.94 Million | 1.11 Billion | 1.28 Billion | 1.09 Billion |
| Gross Profit | 1.91 Billion | 2.11 Billion | 2.42 Billion | 2.14 Billion | 2.73 Billion |
| Operating Expenses | 1.72 Billion | 2.12 Billion | 2.33 Billion | 2.11 Billion | 2.78 Billion |
| Selling, General and Administrative Expenses | 1.56 Billion | - | 2.11 Billion | - | 2.58 Billion |
| Research and Development Expenses | 137.07 Million | - | 195.15 Million | - | 205.63 Million |
| Other Expenses | - | 5.01 Million | 10.01 Million | -3.05 Million | - |
| Cost and Expenses | 2.52 Billion | 2.96 Billion | 3.45 Billion | 3.4 Billion | 3.88 Billion |
| Operating Income | 187.06 Million | -18.06 Million | 83.28 Million | 24.82 Million | -54.91 Million |
| Interest Expense | 9.35 Million | 12.39 Million | 16.7 Million | 21.93 Million | 23.26 Million |
| Income Tax Expense | 27.22 Million | 287.39 Million | 41.33 Million | 148.3 Million | -20.97 Million |
| Earnings before Tax | 187.54 Million | -97.22 Million | 81.71 Million | 125.07 Million | 24.93 Million |
| Net Income | 160.31 Million | -384.61 Million | 40.37 Million | -23.22 Million | 45.9 Million |
| Earnings Per Share Basic | 26.14 | -79.03 | 2.33 | -6.00 | 11.90 |
| Earnings Per Share Diluted | 26.14 | -79.03 | 2.32 | -6.00 | 11.90 |
| Weighted Average Shares Outstanding | 4.98 Million | 4.86 Million | 4.46 Million | 3.87 Million | 3.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.98 Million | 4.86 Million | 4.46 Million | 3.87 Million | 3.85 Million |
| Gross Margin | 0.70 | 0.72 | 0.69 | 0.63 | 0.71 |
| EBIT Margin | 0.09 | 0.01 | 0.05 | 0.08 | 0.01 |
| Profit Margin | 0.06 | -0.13 | 0.01 | -0.01 | 0.01 |
| EBITDA | 242.6 Million | -33.15 Million | 185.13 Million | 255.04 Million | 152.79 Million |
| Earnings Before Tax Margin | 0.07 | -0.01 | 0.02 | 0.01 | -0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 270.85 Million | 986.49 Million | 2.71 Billion | 228.9 Million | 1.16 Billion | 334.85 Million |
| Cost of Revenue | 104.38 Million | 330.09 Million | 801.3 Million | 71.02 Million | 278.32 Million | 121.85 Million |
| Gross Profit | 166.46 Million | 656.4 Million | 1.91 Billion | 157.87 Million | 885.16 Million | 213 Million |
| Operating Expenses | 408.23 Million | 381.4 Million | 1.72 Billion | 450.41 Million | 435.14 Million | 458.41 Million |
| Selling, General and Administrative Expenses | 408.23 Million | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.91 Million | 8.96 Million | 4.53 Million | 2.5 Million | -992 Thousand |
| Cost and Expenses | 512.61 Million | 711.5 Million | 2.52 Billion | 521.43 Million | 713.46 Million | 580.26 Million |
| Operating Income | -241.76 Million | 274.99 Million | 187.06 Million | -292.53 Million | 450.01 Million | -245.4 Million |
| Interest Expense | 1.76 Million | 2.02 Million | 9.35 Million | 2.35 Million | 2.51 Million | 2.46 Million |
| Income Tax Expense | -134.73 Million | 18.55 Million | 27.22 Million | -1.64 Million | 4.21 Million | 6.1 Million |
| Earnings before Tax | -722.71 Million | 275.97 Million | 187.54 Million | -290.23 Million | 450.13 Million | -248.33 Million |
| Net Income | -587.97 Million | 257.42 Million | 160.31 Million | -288.59 Million | 445.91 Million | -254.43 Million |
| Earnings Per Share Basic | -116.81 | 49.65 | - | -58.82 | 94.03 | -52.21 |
| Earnings Per Share Diluted | -116.81 | 49.65 | - | -58.82 | 94.03 | -52.21 |
| Weighted Average Shares Outstanding | 5.03 Million | 5.18 Million | 6.13 Million | 4.9 Million | 4.74 Million | 4.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.03 Million | 5.18 Million | 6.13 Million | 4.9 Million | 4.74 Million | 4.87 Million |
| Gross Margin | 0.61 | 0.67 | 0.70 | 0.69 | 0.76 | 0.64 |
| EBIT Margin | -0.85 | 0.28 | - | -1.26 | 0.39 | -0.73 |
| Profit Margin | -2.17 | 0.26 | 0.06 | -1.26 | 0.38 | -0.76 |
| EBITDA | -230.82 Million | 278 Million | - | -287.88 Million | 452.64 Million | -245.86 Million |
| Earnings Before Tax Margin | -0.89 | 0.28 | 0.07 | -1.28 | 0.39 | -0.73 |
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