INCLUSIVE Inc. (7078.T)
JPY 485.0
(-1.22%)
JPY 485.0
(-1.22%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 5.35 Billion | 4.8 Billion | 1.74 Billion | 1.37 Billion | 1.5 Billion |
| Cost of Revenue | 3.13 Billion | 2.88 Billion | 927.08 Million | 695.25 Million | 679 Million |
| Gross Profit | 2.22 Billion | 1.91 Billion | 816.79 Million | 681.35 Million | 825 Million |
| Operating Expenses | 2.31 Billion | 2.27 Billion | 861.35 Million | 649.53 Million | 567 Million |
| Selling, General and Administrative Expenses | 2.31 Billion | 2.27 Billion | 859 Million | 649 Million | 558 Million |
| Research and Development Expenses | - | - | - | 11 Million | - |
| Other Expenses | - | 18.4 Million | 14.04 Million | 11.26 Million | - |
| Cost and Expenses | 5.45 Billion | 5.15 Billion | 1.78 Billion | 1.34 Billion | 1.24 Billion |
| Operating Income | -94.82 Million | -354.49 Million | -44.55 Million | 31.82 Million | 267 Million |
| Interest Expense | 7.68 Million | 7.23 Million | 3.5 Million | 2.17 Million | 406 Thousand |
| Income Tax Expense | 66.42 Million | 100.24 Million | 17.51 Million | 19.67 Million | 91 Million |
| Earnings before Tax | 382.61 Million | -808.45 Million | -91.22 Million | 42.5 Million | 258 Million |
| Net Income | 313.56 Million | -871.22 Million | -115.9 Million | 22.82 Million | 167 Million |
| Earnings Per Share Basic | 31.38 | -89.20 | -14.72 | 3.12 | 8.29 |
| Earnings Per Share Diluted | 30.94 | -89.20 | -14.72 | 3.07 | 8.29 |
| Weighted Average Shares Outstanding | 9.99 Million | 9.76 Million | 7.87 Million | 7.3 Million | 20.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.13 Million | 9.76 Million | 7.87 Million | 7.43 Million | 20.15 Million |
| Gross Margin | 0.41 | 0.40 | 0.47 | 0.49 | 0.55 |
| EBIT Margin | 0.12 | -0.01 | 0.04 | 0.05 | 0.18 |
| Profit Margin | 0.06 | -0.18 | -0.07 | 0.02 | 0.11 |
| EBITDA | 648.97 Million | -493.14 Million | 12.67 Million | 71.95 Million | 276 Million |
| Earnings Before Tax Margin | -0.02 | -0.07 | -0.03 | 0.02 | 0.18 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.15 Billion | 1.61 Billion | 5.35 Billion | 1.19 Billion | 1.25 Billion | 1.29 Billion |
| Cost of Revenue | 719 Million | 942.72 Million | 3.13 Billion | 695.21 Million | 769.64 Million | 729.61 Million |
| Gross Profit | 434 Million | 672.66 Million | 2.22 Billion | 496.32 Million | 485.14 Million | 567.83 Million |
| Operating Expenses | 555 Million | 550.83 Million | 2.31 Billion | 551.34 Million | 623.15 Million | 591.47 Million |
| Selling, General and Administrative Expenses | 555 Million | 551 Million | - | 551 Million | 623 Million | 591 Million |
| Research and Development Expenses | - | - | - | 1.75 Million | 10.7 Million | - |
| Other Expenses | - | 629 Thousand | 4.2 Million | 1.62 Million | 883 Thousand | 1.07 Million |
| Cost and Expenses | 1.27 Billion | 1.49 Billion | 5.45 Billion | 1.24 Billion | 1.39 Billion | 1.32 Billion |
| Operating Income | -121 Million | 121.83 Million | -94.82 Million | -55.01 Million | -138 Million | -23.63 Million |
| Interest Expense | 1.72 Million | 1.76 Million | 7.68 Million | 1.81 Million | 2.16 Million | 1.93 Million |
| Income Tax Expense | 12 Million | 79.19 Million | 66.42 Million | 1.94 Million | -20.66 Million | 5.94 Million |
| Earnings before Tax | -53 Million | 14.15 Million | 382.61 Million | 530.26 Million | -132.95 Million | -28.84 Million |
| Net Income | -29 Million | -102.88 Million | 313.56 Million | 542.33 Million | -84.03 Million | -41.84 Million |
| Earnings Per Share Basic | -2.89 | -10.29 | - | 54.12 | -8.41 | -4.19 |
| Earnings Per Share Diluted | -2.89 | -10.29 | - | 51.83 | -8.41 | -4.19 |
| Weighted Average Shares Outstanding | 10.01 Million | 10 Million | 10.11 Million | 10.43 Million | 9.98 Million | 9.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.01 Million | 10 Million | 10.11 Million | 10.44 Million | 9.98 Million | 9.97 Million |
| Gross Margin | 0.38 | 0.42 | 0.41 | 0.42 | 0.39 | 0.44 |
| EBIT Margin | -0.05 | 0.08 | - | -0.04 | -0.11 | -0.02 |
| Profit Margin | -0.03 | -0.06 | 0.06 | 0.46 | -0.07 | -0.03 |
| EBITDA | -56.75 Million | 123.02 Million | - | -53.39 Million | -138.35 Million | -26.91 Million |
| Earnings Before Tax Margin | -0.10 | 0.08 | -0.02 | -0.05 | -0.11 | -0.02 |
SPR
6622
CRI
2503
2238
SML