Intimate Merger, Inc. (7072.T)
JPY 660.0
(-1.2%)
JPY 660.0
(-1.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.98 Billion | 2.8 Billion | 2.01 Billion | 2.04 Billion | 2.18 Billion | 1.64 Billion |
| Cost of Revenue | 2.2 Billion | 2.09 Billion | 1.41 Billion | 1.4 Billion | 1.48 Billion | 1.04 Billion |
| Gross Profit | 780.54 Million | 704.09 Million | 602.27 Million | 641.57 Million | 702.28 Million | 598.54 Million |
| Operating Expenses | 641.67 Million | 609.65 Million | 550.34 Million | 584.04 Million | 556.26 Million | 516.77 Million |
| Selling, General and Administrative Expenses | 34.93 Million | 58.81 Million | 48.24 Million | 52.71 Million | 68.81 Million | 145.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 606.74 Million | 550.83 Million | 502.1 Million | 531.32 Million | 487.44 Million | 591 Thousand |
| Cost and Expenses | 2.84 Billion | 2.7 Billion | 1.96 Billion | 1.98 Billion | 2.04 Billion | 1.56 Billion |
| Operating Income | 138.86 Million | 94.43 Million | 51.92 Million | 57.52 Million | 146.02 Million | 81.76 Million |
| Interest Expense | - | 14 Thousand | - | 3.11 Million | 924 Thousand | 4000.00 |
| Income Tax Expense | 38.02 Million | 26.51 Million | 20.29 Million | 16.51 Million | 46.54 Million | 21.61 Million |
| Earnings before Tax | 139.06 Million | 92.47 Million | 44.69 Million | 36.46 Million | 142.96 Million | 63.22 Million |
| Net Income | 100.88 Million | 70.59 Million | 29.75 Million | 20.05 Million | 96.42 Million | 41.61 Million |
| Earnings Per Share Basic | 30.77 | 21.91 | 9.72 | 7.13 | 36.25 | 15.64 |
| Earnings Per Share Diluted | 29.95 | 21.04 | 8.93 | 6.10 | 36.25 | 15.64 |
| Weighted Average Shares Outstanding | 3.27 Million | 3.22 Million | 3.06 Million | 2.81 Million | 2.66 Million | 2.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.36 Million | 3.35 Million | 3.33 Million | 3.28 Million | 2.66 Million | 2.66 Million |
| Gross Margin | 0.26 | 0.25 | 0.30 | 0.31 | 0.32 | 0.36 |
| EBIT Margin | 0.05 | 0.03 | 0.02 | 0.03 | 0.07 | 0.07 |
| Profit Margin | 0.03 | 0.03 | 0.01 | 0.01 | 0.04 | 0.03 |
| EBITDA | 141.83 Million | 95.32 Million | 47.15 Million | 38.76 Million | 145.3 Million | 75.56 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.03 | 0.03 | 0.07 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 714 Million | 775.99 Million | 797.87 Million | 2.98 Billion | 703.96 Million | 726.17 Million |
| Cost of Revenue | 535 Million | 585.12 Million | 597.43 Million | 2.2 Billion | 535.72 Million | 564.16 Million |
| Gross Profit | 179 Million | 190.86 Million | 200.44 Million | 780.54 Million | 168.23 Million | 162 Million |
| Operating Expenses | 175 Million | 162.37 Million | 164.98 Million | 641.67 Million | 157.89 Million | 160.39 Million |
| Selling, General and Administrative Expenses | 176 Million | 162.37 Million | 164.98 Million | - | 157.2 Million | 159.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1 Million | 1.34 Million | 560 Thousand | 340 Thousand | 128 Thousand | -15 Thousand |
| Cost and Expenses | 710 Million | 747.5 Million | 762.42 Million | 2.84 Billion | 693.62 Million | 724.56 Million |
| Operating Income | 4 Million | 28.49 Million | 35.45 Million | 138.86 Million | 10.33 Million | 1.6 Million |
| Interest Expense | 296 Thousand | 287 Thousand | 283 Thousand | - | - | - |
| Income Tax Expense | 2 Million | 9.86 Million | 11.45 Million | 38.02 Million | -3.77 Million | 696 Thousand |
| Earnings before Tax | 3 Million | 29.41 Million | 35.46 Million | 139.06 Million | 10.52 Million | 450 Thousand |
| Net Income | 1 Million | 19.08 Million | 23.95 Million | 100.88 Million | 14.27 Million | -318 Thousand |
| Earnings Per Share Basic | 0.29 | 5.77 | 7.26 | - | 4.34 | -0.10 |
| Earnings Per Share Diluted | 0.30 | 5.67 | 7.11 | - | 4.23 | -0.10 |
| Weighted Average Shares Outstanding | 3.44 Million | 3.31 Million | 3.29 Million | 3.27 Million | 3.28 Million | 3.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.31 Million | 3.36 Million | 3.36 Million | 3.36 Million | 3.37 Million | 3.28 Million |
| Gross Margin | 0.25 | 0.25 | 0.25 | 0.26 | 0.24 | 0.22 |
| EBIT Margin | 0.01 | 0.04 | 0.05 | - | 0.01 | 0.00 |
| Profit Margin | 0.00 | 0.02 | 0.03 | 0.03 | 0.02 | -0.00 |
| EBITDA | 4.5 Million | 29.02 Million | 36.15 Million | - | 10.33 Million | 1.6 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.04 | 0.05 | 0.01 | 0.00 |
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