Ikka Holdings Co.,Ltd. (7127.T)
JPY 663.0
(0.15%)
JPY 663.0
(0.15%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9.23 Billion | 8.37 Billion | 4.42 Billion | 3.42 Billion | 7.99 Billion | 7.07 Billion |
| Cost of Revenue | 3.1 Billion | 2.85 Billion | 1.58 Billion | 1.33 Billion | 2.87 Billion | 2.51 Billion |
| Gross Profit | 6.13 Billion | 5.52 Billion | 2.83 Billion | 2.09 Billion | 5.11 Billion | 4.56 Billion |
| Operating Expenses | 5.65 Billion | 5.35 Billion | 3.56 Billion | 3.2 Billion | 4.95 Billion | 4.27 Billion |
| Selling, General and Administrative Expenses | 5.65 Billion | 5.13 Billion | 3.38 Billion | 3.2 Billion | 4.95 Billion | 4.27 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -28.14 Million | 1.76 Billion | - | - | - |
| Cost and Expenses | 9 Billion | 8.2 Billion | 5.15 Billion | 4.54 Billion | 7.82 Billion | 6.78 Billion |
| Operating Income | 227.92 Million | 166.86 Million | -729.65 Million | -1.11 Billion | 166.24 Million | 288.48 Million |
| Interest Expense | 17.93 Million | 18.17 Million | 17.49 Million | 13.79 Million | 6.43 Million | 7.82 Million |
| Income Tax Expense | 61.02 Million | 30.04 Million | 61.21 Million | -406.69 Million | 69.03 Million | 70.54 Million |
| Earnings before Tax | 140.87 Million | 112.21 Million | 250.76 Million | -1.35 Billion | -53.18 Million | 192.93 Million |
| Net Income | 78.99 Million | 80.04 Million | 189.54 Million | -949.78 Million | -122.21 Million | 122.39 Million |
| Earnings Per Share Basic | 11.12 | 11.93 | 28.56 | -153.86 | -19.82 | 19.84 |
| Earnings Per Share Diluted | 10.79 | 11.41 | 27.58 | -153.86 | -19.82 | 19.00 |
| Weighted Average Shares Outstanding | 7.1 Million | 6.71 Million | 6.63 Million | 6.17 Million | 6.16 Million | 6.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.32 Million | 7.01 Million | 6.87 Million | 6.17 Million | 6.16 Million | 6.44 Million |
| Gross Margin | 0.66 | 0.66 | 0.64 | 0.61 | 0.64 | 0.64 |
| EBIT Margin | 0.05 | 0.04 | 0.29 | -0.25 | 0.05 | 0.07 |
| Profit Margin | 0.01 | 0.01 | 0.04 | -0.28 | -0.02 | 0.02 |
| EBITDA | 447.27 Million | 384.27 Million | 509.46 Million | -843.01 Million | 433.57 Million | 517.22 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | -0.16 | -0.33 | 0.02 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.31 Billion | 9.23 Billion | 2.28 Billion | 2.73 Billion | 2.02 Billion | 2.18 Billion |
| Cost of Revenue | 771 Million | 3.35 Billion | 762.97 Million | 929.42 Million | 679.83 Million | 730.12 Million |
| Gross Profit | 1.54 Billion | 5.88 Billion | 1.52 Billion | 1.8 Billion | 1.34 Billion | 1.45 Billion |
| Operating Expenses | 1.62 Billion | 5.65 Billion | 1.51 Billion | 1.57 Billion | 1.4 Billion | 1.4 Billion |
| Selling, General and Administrative Expenses | 1.62 Billion | - | 1.51 Billion | 1.57 Billion | 1.4 Billion | 1.4 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 6.43 Million | 1.78 Million | 3.4 Million | 1.03 Million | 209 Thousand |
| Cost and Expenses | 2.39 Billion | 9 Billion | 2.28 Billion | 2.5 Billion | 2.08 Billion | 2.13 Billion |
| Operating Income | -72 Million | 227.92 Million | 2.16 Million | 238.28 Million | -61.08 Million | 48.55 Million |
| Interest Expense | 6.68 Million | 17.93 Million | 4.85 Million | 5.06 Million | 4.09 Million | 3.91 Million |
| Income Tax Expense | 23 Million | 61.02 Million | -17.69 Million | 86.46 Million | -27.49 Million | 19.74 Million |
| Earnings before Tax | -77 Million | 140.87 Million | -79.38 Million | 238.04 Million | -64.14 Million | 46.36 Million |
| Net Income | -54 Million | 78.99 Million | -62.73 Million | 151.28 Million | -36.37 Million | 26.83 Million |
| Earnings Per Share Basic | -7.59 | - | -8.83 | 21.26 | -5.12 | 3.79 |
| Earnings Per Share Diluted | -7.59 | - | -8.59 | 20.71 | -5.12 | 3.67 |
| Weighted Average Shares Outstanding | 7.11 Million | 7.1 Million | 7.1 Million | 7.11 Million | 7.1 Million | 7.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.11 Million | 7.32 Million | 7.3 Million | 7.3 Million | 7.1 Million | 7.3 Million |
| Gross Margin | 0.67 | 0.64 | 0.67 | 0.66 | 0.66 | 0.67 |
| EBIT Margin | -0.01 | - | 0.05 | 0.11 | -0.03 | 0.02 |
| Profit Margin | -0.02 | 0.01 | -0.03 | 0.06 | -0.02 | 0.01 |
| EBITDA | -13.69 Million | - | 116.05 Million | 301.39 Million | -60.05 Million | 50.27 Million |
| Earnings Before Tax Margin | -0.03 | 0.02 | 0.00 | 0.09 | -0.03 | 0.02 |
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