Interworks Confidence Inc. (7374.T)
JPY 1555.0
(0.06%)
JPY 1555.0
(0.06%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7.48 Billion | 5.19 Billion | 4.42 Billion | 3.56 Billion | 2.6 Billion |
| Cost of Revenue | 3.99 Billion | 3.35 Billion | 2.89 Billion | 2.33 Billion | 1.68 Billion |
| Gross Profit | 3.49 Billion | 1.84 Billion | 1.52 Billion | 1.23 Billion | 919 Million |
| Operating Expenses | 2.29 Billion | 908 Million | 783.04 Million | 631.79 Million | 21 Thousand |
| Selling, General and Administrative Expenses | 2.29 Billion | 908 Million | 783 Million | 631 Million | 583 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | -5.24 Million | - | 1.27 Million | 21 Thousand |
| Cost and Expenses | 6.29 Billion | 4.26 Billion | 3.67 Billion | 2.96 Billion | 21 Thousand |
| Operating Income | 1.19 Billion | 933.31 Million | 745.48 Million | 604.57 Million | -21 Thousand |
| Interest Expense | 37 Thousand | 741 Thousand | 1.67 Million | 2.64 Million | 3.78 Million |
| Income Tax Expense | 404.53 Million | 292.81 Million | 202.1 Million | 201.56 Million | 142 Million |
| Earnings before Tax | 1.13 Billion | 910.7 Million | 733.07 Million | 601.42 Million | -128 Million |
| Net Income | 725.55 Million | 617.88 Million | 530.97 Million | 399.53 Million | -282 Million |
| Earnings Per Share Basic | 122.03 | 134.80 | 118.19 | 93.57 | -66.04 |
| Earnings Per Share Diluted | 120.00 | 130.84 | 113.13 | 93.57 | -61.84 |
| Weighted Average Shares Outstanding | 5.94 Million | 4.58 Million | 4.49 Million | 4.27 Million | 4.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.04 Million | 4.72 Million | 4.69 Million | 4.27 Million | 4.56 Million |
| Gross Margin | 0.47 | 0.35 | 0.35 | 0.35 | 0.35 |
| EBIT Margin | 0.17 | 0.18 | 0.17 | 0.17 | -0.00 |
| Profit Margin | 0.10 | 0.12 | 0.12 | 0.11 | -0.11 |
| EBITDA | 1.3 Billion | 941.32 Million | 756.68 Million | 612.22 Million | -56.08 Million |
| Earnings Before Tax Margin | 0.16 | 0.18 | 0.17 | 0.17 | -0.00 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.17 Billion | 2.11 Billion | 7.48 Billion | 2.12 Billion | 1.84 Billion | 1.4 Billion |
| Cost of Revenue | 1.08 Billion | 1.04 Billion | 3.99 Billion | 1.05 Billion | 1 Billion | 891.99 Million |
| Gross Profit | 1.08 Billion | 1.07 Billion | 3.49 Billion | 1.07 Billion | 833.21 Million | 517.11 Million |
| Operating Expenses | 738 Million | 771.43 Million | 2.29 Billion | 738.84 Million | 553.83 Million | 234.53 Million |
| Selling, General and Administrative Expenses | 737 Million | 662 Million | - | 739 Million | 554 Million | 234 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 112 Thousand | -52.32 Million | -1.46 Million | -14.01 Million | -36.95 Million |
| Cost and Expenses | 1.82 Billion | 1.81 Billion | 6.29 Billion | 1.79 Billion | 1.56 Billion | 1.12 Billion |
| Operating Income | 349 Million | 299.34 Million | 1.19 Billion | 333.79 Million | 279.37 Million | 282.57 Million |
| Interest Expense | - | - | 37 Thousand | - | - | 37 Thousand |
| Income Tax Expense | 123 Million | 113.12 Million | 404.53 Million | 117.95 Million | 95.2 Million | 78.25 Million |
| Earnings before Tax | 346 Million | 291.28 Million | 1.13 Billion | 327.82 Million | 265.4 Million | 245.58 Million |
| Net Income | 223 Million | 178.15 Million | 725.55 Million | 209.87 Million | 170.2 Million | 167.32 Million |
| Earnings Per Share Basic | 34.97 | 26.96 | - | 31.77 | 28.59 | 36.18 |
| Earnings Per Share Diluted | 34.71 | 26.59 | - | 31.29 | 28.15 | 35.36 |
| Weighted Average Shares Outstanding | 6.42 Million | 6.69 Million | 6.04 Million | 6.71 Million | 6.03 Million | 4.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.42 Million | 6.69 Million | 6.04 Million | 6.7 Million | 6.04 Million | 4.73 Million |
| Gross Margin | 0.50 | 0.51 | 0.47 | 0.50 | 0.45 | 0.37 |
| EBIT Margin | 0.18 | 0.14 | - | 0.16 | 0.14 | 0.17 |
| Profit Margin | 0.10 | 0.08 | 0.10 | 0.10 | 0.09 | 0.12 |
| EBITDA | 394.25 Million | 299.47 Million | - | 332.32 Million | 265.4 Million | 245.62 Million |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.16 | 0.16 | 0.15 | 0.20 |
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NSIS-B
IWP