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Complete financial analysis of istyle Inc. (3660.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of istyle Inc., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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istyle Inc. (3660.T)
About istyle Inc.
istyle Inc. operates a beauty portal site @cosme in Japan and internationally. The company also operates @cosme shopping, a cosmetics e-commerce site; @cosme store, a cosmetics specialty shop; @cosme Career, a job listing site for the cosmetics and beauty industries; Mogu-Navi, a food information site; Kusupa, a cooking school portal site; @cosme point, a site on which users can earn points; @cosme Q&A, a site at which members can share knowledge and tips on cosmetics and beauty; BLOOMBOX by @cosme, a service where beauty advisors curate a selection of beauty product samples for monthly delivery; Cooking School Park, an information site for cooking, baking, and confectionery classes; and 1dp, a platform that provides one-week diet plans based on user lifestyles and preferences. In addition, it operates @cosme blog, a beauty blog site for beauty gurus and professionals to share information; eatsmart, a food and health site; BeautyTech.jp, a digital magazine; MakeupAlley, a beauty community site; and @cosmo nippon that provides feedback posted to @cosme. Further, the company engages in the wholesale, retail, and import/export of beauty products; creation, management, and editing of digital content related to beauty; operation of cross-border MCN and beauty-related media outlets; shop planning, development, and operation; and influencer marketing and web advertising agency business. Additionally, it offers lifestyle and intimate care products under the @cosme touch name; PR and communication services about cosmetics to women's and beauty magazines, and websites; general worker temporary placement and paid job introduction services; import/export, sale, and marketing support services for cosmetics manufacturers; and promotional support services for the retail and logistics sectors. The company was formerly known as I-Style Co., Ltd. and changed its name to istyle Inc. in April 2000. istyle Inc. was incorporated in 1999 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.09B | 42.89B | 34.40B | 30.95B | 30.56B | 32.19B | 28.47B | 18.89B | 14.28B | 9.66B | 7.14B | 6.41B | 4.46B | 3.83B |
| Cost of Revenue | 31.44B | 23.72B | 18.56B | 16.63B | 16.57B | 17.02B | 14.78B | 8.85B | 6.11B | 4.04B | 2.56B | 2.05B | 1.48B | 1.38B |
| Gross Profit | 24.65B | 19.17B | 15.84B | 14.32B | 13.99B | 15.18B | 13.69B | 10.04B | 8.18B | 5.62B | 4.58B | 4.36B | 2.98B | 2.45B |
| Gross Profit Ratio | 43.94% | 44.70% | 46.04% | 46.28% | 45.78% | 47.14% | 48.08% | 53.13% | 57.25% | 58.16% | 64.16% | 68.00% | 66.79% | 64.00% |
| Research & Development | 3.00M | 5.00M | 0.00 | 0.00 | 0.00 | 8.00M | 10.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 20.64B | 16.23B | 14.28B | 13.12B | 13.91B | 14.69B | 11.55B | 8.57B | 6.43B | 4.98B | 4.11B | 3.62B | 0.00 | 0.00 |
| Other Expenses | 2.06B | -194.00M | -71.00M | 108.00M | 26.00M | 9.00M | 13.00M | 2.00M | 8.00M | 5.00M | -781.00K | 5.17M | -2.37M | -378.00K |
| Operating Expenses | 22.71B | 18.35B | 16.29B | 14.93B | 16.32B | 14.70B | 11.56B | 8.57B | 6.43B | 4.98B | 4.11B | 3.62B | 2.36B | 2.02B |
| Cost & Expenses | 54.15B | 42.07B | 34.85B | 31.55B | 32.89B | 31.72B | 26.34B | 17.42B | 12.53B | 9.03B | 6.67B | 5.67B | 3.84B | 3.40B |
| Interest Income | 7.00M | 6.00M | 3.00M | 2.00M | 4.00M | 4.00M | 2.00M | 3.00M | 1.00M | 1.02M | 1.08M | 364.00K | 225.00K | 794.00K |
| Interest Expense | 49.00M | 59.00M | 54.00M | 63.00M | 53.00M | 16.00M | 13.00M | 15.00M | 7.00M | 4.44M | 4.06M | 6.90M | 4.19M | 6.29M |
| Depreciation & Amortization | 2.06B | 2.12B | 2.01B | 1.81B | 2.41B | 1.36B | 974.00M | 497.00M | 588.00M | 421.16M | 415.48M | 288.68M | 175.36M | 160.76M |
| EBITDA | 3.70B | 2.94B | 1.38B | 1.21B | -2.53B | 1.84B | 3.10B | 1.96B | 2.25B | 1.02B | 686.66M | 947.78M | 824.05M | 579.98M |
| EBITDA Ratio | 6.59% | 6.05% | 4.26% | 3.43% | 0.10% | 5.45% | 10.99% | 10.01% | 15.77% | 11.12% | 12.38% | 15.75% | 17.75% | 15.64% |
| Operating Income | 1.94B | 817.00M | -453.00M | -604.00M | -2.33B | 476.00M | 2.13B | 1.47B | 1.75B | 637.42M | 473.62M | 738.52M | 615.17M | 427.73M |
| Operating Income Ratio | 3.46% | 1.90% | -1.32% | -1.95% | -7.61% | 1.48% | 7.46% | 7.76% | 12.26% | 6.60% | 6.63% | 11.52% | 13.81% | 11.16% |
| Total Other Income/Expenses | -351.00M | -425.00M | -237.00M | 1.16B | -2.68B | -310.00M | -27.00M | 170.00M | 80.00M | -44.74M | -206.50M | -86.32M | 29.34M | -14.80M |
| Income Before Tax | 1.59B | 392.00M | -690.00M | 558.00M | -5.00B | 166.00M | 2.10B | 1.64B | 1.83B | 592.26M | 267.11M | 652.20M | 644.51M | 412.93M |
| Income Before Tax Ratio | 2.83% | 0.91% | -2.01% | 1.80% | -16.36% | 0.52% | 7.37% | 8.66% | 12.82% | 6.13% | 3.74% | 10.17% | 14.47% | 10.78% |
| Income Tax Expense | 340.00M | 89.00M | -147.00M | 169.00M | 129.00M | 697.00M | 869.00M | 556.00M | 554.00M | 241.10M | 260.33M | 214.10M | 274.18M | 153.22M |
| Net Income | 1.21B | 275.00M | -571.00M | 379.00M | -5.02B | -519.00M | 1.18B | 1.08B | 1.27B | 350.40M | 14.15M | 429.37M | 370.33M | 259.57M |
| Net Income Ratio | 2.16% | 0.64% | -1.66% | 1.22% | -16.42% | -1.61% | 4.16% | 5.70% | 8.92% | 3.63% | 0.20% | 6.70% | 8.31% | 6.77% |
| EPS | 15.65 | 3.69 | -7.99 | 5.49 | -76.95 | -8.04 | 17.12 | 18.51 | 22.10 | 6.09 | 0.24 | 8.07 | 8.13 | 5.79 |
| EPS Diluted | 10.41 | 2.52 | -7.99 | 5.27 | -76.95 | -8.04 | 17.12 | 17.79 | 21.16 | 5.98 | 0.24 | 7.55 | 7.31 | 5.79 |
| Weighted Avg Shares Out | 77.57M | 74.61M | 71.45M | 69.00M | 65.24M | 64.55M | 69.16M | 58.13M | 57.63M | 57.50M | 58.62M | 53.25M | 45.57M | 44.85M |
| Weighted Avg Shares Out (Dil) | 116.57M | 109.23M | 71.45M | 71.85M | 65.24M | 64.55M | 69.16M | 60.48M | 60.21M | 58.53M | 60.21M | 56.89M | 50.64M | 44.85M |
Source: https://incomestatements.info
Category: Stock Reports