Investing.com - Financial Markets Worldwide

Idea Consultants Inc (9768)

Tokyo
Currency in JPY
3,215.0
-10.0(-0.31%)
Closed·

9768 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa20,01420,62323,03522,69824,310
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+1.94%+3.04%+11.7%-1.46%+7.1%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa13,80013,69215,23815,11416,083
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa6,2146,9317,7977,5848,227
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-0.43%+11.54%+12.49%-2.73%+8.48%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa31.05%33.61%33.85%33.41%33.84%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa4,0464,3834,6424,7934,973
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-6.1%+8.33%+5.91%+3.25%+3.76%
aa.aaaa.aaaa.aaaa.aaaa.aa112122157165109
aa.aaaa.aaaa.aaaa.aaaa.aa3,6133,9264,1334,2094,455
aa.aaaa.aaaa.aaaa.aaaa.aa183211210229214
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa2,1682,5483,1552,7913,254
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+12.22%+17.53%+23.82%-11.54%+16.59%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa10.83%12.36%13.7%12.3%13.39%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa1722273455
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-58.54%+29.41%+22.73%+25.93%+61.76%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-4-3-5-7-7
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa2125324162
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-73-43199165179
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa2,1122,1393,2812,9903,488
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa63-32-3--66
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-83----
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa2,0932,1073,2782,9903,409
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+2.75%+0.67%+55.58%-8.79%+14.01%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa10.46%10.22%14.23%13.17%14.02%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa748241,1291,0011,033
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa1,3452,0832,1491,9892,376
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa1,3452,0832,1491,9892,376
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-6.6%+54.87%+3.17%-7.45%+19.46%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa6.72%10.1%9.33%8.76%9.77%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa1,3452,0832,1491,9892,376
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa188.39291.76301.01278.6332.81
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-6.59%+54.87%+3.17%-7.44%+19.46%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa188.39291.76301.01278.6332.81
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-6.59%+54.87%+3.17%-7.44%+19.46%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa7.147.147.147.147.14
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa7.147.147.147.147.14
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa30354560100
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa0%+16.67%+28.57%+33.33%+66.67%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa2,9963,3173,8913,5484,038
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+13.27%+10.71%+17.3%-8.82%+13.81%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa14.97%16.08%16.89%15.63%16.61%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa2,1682,5483,1552,7913,254
* In Millions of JPY (except for per share items)
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