IDEA Consultants,Inc. (9768.T)
JPY 2458.0
(0.66%)
JPY 2458.0
(0.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 22.69 Billion | 23.03 Billion | 20.62 Billion | 20.01 Billion | 19.63 Billion | 18.46 Billion |
| Cost of Revenue | 15.11 Billion | 15.23 Billion | 13.69 Billion | 13.79 Billion | 13.39 Billion | 13.02 Billion |
| Gross Profit | 7.58 Billion | 7.79 Billion | 6.93 Billion | 6.21 Billion | 6.24 Billion | 5.44 Billion |
| Operating Expenses | 4.6 Billion | 4.64 Billion | 4.38 Billion | 4.04 Billion | 4.3 Billion | 4.04 Billion |
| Selling, General and Administrative Expenses | 4.2 Billion | 114.56 Million | 100.42 Million | 115.87 Million | 166.01 Million | 168.63 Million |
| Research and Development Expenses | - | 157.72 Million | 122.53 Million | 112.32 Million | 106.73 Million | 103.47 Million |
| Other Expenses | 4.66 Billion | 4.52 Billion | 4.28 Billion | 3.93 Billion | 4.14 Billion | 26.96 Million |
| Cost and Expenses | 19.9 Billion | 19.88 Billion | 18.07 Billion | 17.84 Billion | 17.7 Billion | 17.06 Billion |
| Operating Income | 2.79 Billion | 3.15 Billion | 2.54 Billion | 2.16 Billion | 1.93 Billion | 1.4 Billion |
| Interest Expense | 7.61 Million | 5.86 Million | 2.66 Million | 4.34 Million | 3.7 Million | 5.82 Million |
| Income Tax Expense | 1 Billion | 1.12 Billion | 24.41 Million | 748.68 Million | 597.35 Million | 489.71 Million |
| Earnings before Tax | 2.99 Billion | 3.27 Billion | 2.1 Billion | 2.09 Billion | 2.03 Billion | 1.42 Billion |
| Net Income | 1.98 Billion | 2.14 Billion | 2.08 Billion | 1.34 Billion | 1.44 Billion | 939.81 Million |
| Earnings Per Share Basic | 278.68 | 301.05 | 291.81 | 188.46 | 201.71 | 131.63 |
| Earnings Per Share Diluted | 278.68 | 301.05 | 291.81 | 188.46 | 201.71 | 131.63 |
| Weighted Average Shares Outstanding | 7.13 Million | 7.13 Million | 7.13 Million | 7.13 Million | 7.13 Million | 7.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.13 Million | 7.13 Million | 7.13 Million | 7.13 Million | 7.13 Million | 7.13 Million |
| Gross Margin | 0.33 | 0.34 | 0.34 | 0.31 | 0.32 | 0.29 |
| EBIT Margin | 0.16 | 0.17 | 0.16 | 0.15 | 0.14 | 0.11 |
| Profit Margin | 0.09 | 0.09 | 0.10 | 0.07 | 0.07 | 0.05 |
| EBITDA | 3.54 Billion | 4.02 Billion | 2.87 Billion | 2.92 Billion | 2.75 Billion | 2.11 Billion |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.12 | 0.11 | 0.10 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.4 Billion | 5.77 Billion | 6.58 Billion | 22.69 Billion | 5.94 Billion | 5.47 Billion |
| Cost of Revenue | 3.84 Billion | 3.5 Billion | 4.2 Billion | 15.3 Billion | 4.04 Billion | 3.9 Billion |
| Gross Profit | 1.55 Billion | 2.27 Billion | 2.38 Billion | 7.39 Billion | 1.89 Billion | 1.57 Billion |
| Operating Expenses | 1.24 Billion | 1.15 Billion | 1.13 Billion | 4.6 Billion | 1.36 Billion | 1.18 Billion |
| Selling, General and Administrative Expenses | 1.24 Billion | 1.12 Billion | 1.12 Billion | - | 1.3 Billion | 1.12 Billion |
| Research and Development Expenses | - | 29 Million | 7 Million | - | 55.55 Million | 62 Million |
| Other Expenses | - | 196.15 Million | 7.6 Million | -229.53 Million | 14.78 Million | 22.09 Million |
| Cost and Expenses | 5.09 Billion | 4.65 Billion | 5.33 Billion | 19.9 Billion | 5.4 Billion | 5.09 Billion |
| Operating Income | 314.27 Million | 1.11 Billion | 1.24 Billion | 2.79 Billion | 533.84 Million | 385.36 Million |
| Interest Expense | 1.12 Million | 2.31 Million | 3.31 Million | 7.61 Million | 1.48 Million | 1.41 Million |
| Income Tax Expense | 135.71 Million | 398.49 Million | 374.19 Million | 1 Billion | 175.07 Million | 176.49 Million |
| Earnings before Tax | 338.31 Million | 1.25 Billion | 1.26 Billion | 2.99 Billion | 556.76 Million | 457.18 Million |
| Net Income | 202.59 Million | 860.43 Million | 890.09 Million | 1.98 Billion | 381.75 Million | 280.66 Million |
| Earnings Per Share Basic | 28.38 | 120.52 | 124.68 | - | 53.47 | 39.31 |
| Earnings Per Share Diluted | 28.38 | 120.52 | 124.68 | - | 53.47 | 39.31 |
| Weighted Average Shares Outstanding | 7.13 Million | 7.13 Million | 7.13 Million | 7.13 Million | 7.13 Million | 7.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.13 Million | 7.13 Million | 7.13 Million | 7.13 Million | 7.13 Million | 7.13 Million |
| Gross Margin | 0.29 | 0.39 | 0.36 | 0.33 | 0.32 | 0.29 |
| EBIT Margin | 0.10 | 0.23 | 0.22 | - | 0.13 | 0.08 |
| Profit Margin | 0.04 | 0.15 | 0.14 | 0.09 | 0.06 | 0.05 |
| EBITDA | 540.22 Million | 1.31 Billion | 1.42 Billion | - | 745.81 Million | 415.78 Million |
| Earnings Before Tax Margin | 0.06 | 0.19 | 0.19 | 0.12 | 0.09 | 0.07 |
EMAMILTD
3157
CRDA
300608
7928
AFK