See more : Cheil Worldwide Inc. (030000.KS) Income Statement Analysis – Financial Results
Complete financial analysis of ID Holdings Corporation (4709.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ID Holdings Corporation, a leading company in the Information Technology Services industry within the Technology sector.
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ID Holdings Corporation (4709.T)
About ID Holdings Corporation
ID Holdings Corporation provides information technology (IT) services in Japan. It offers services that comprise consulting, IT infrastructure, software development, system operation management, cloud services, and cybersecurity. The company also provides system management, help desk, consulting and training, medical system operation, and network operation services; and security solution implementation services. In addition, it offers recruitment and training, and local market research services; operates IT training academy; and sells cultivated products. Further, the company provides business process re-engineering, IT governance, and project management consulting services; and outsourced office administration services. Additionally, it engages in the contract development of IT software. The company was formerly known as Information Development Co., Ltd. and changed its name to ID Holdings Corporation in April 2019. ID Holdings Corporation was incorporated in 1969 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.68B | 31.10B | 27.81B | 25.77B | 26.38B | 26.52B | 23.21B | 21.55B | 20.08B | 18.87B | 17.58B | 16.45B | 16.14B | 16.45B | 17.26B | 18.46B | 18.03B |
| Cost of Revenue | 26.11B | 24.30B | 21.14B | 19.39B | 19.97B | 20.92B | 18.76B | 17.57B | 16.11B | 15.22B | 14.31B | 13.65B | 13.21B | 13.21B | 13.94B | 15.02B | 14.64B |
| Gross Profit | 6.57B | 6.80B | 6.67B | 6.38B | 6.41B | 5.60B | 4.45B | 3.99B | 3.97B | 3.65B | 3.27B | 2.80B | 2.93B | 3.24B | 3.32B | 3.44B | 3.39B |
| Gross Profit Ratio | 20.11% | 21.87% | 23.98% | 24.76% | 24.30% | 21.11% | 19.17% | 18.49% | 19.79% | 19.34% | 18.62% | 17.00% | 18.15% | 19.70% | 19.23% | 18.63% | 18.81% |
| Research & Development | 131.60M | 63.00M | 109.00M | 163.00M | 141.00M | 13.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 345.32M | 352.00M | 329.00M | 300.00M | 209.00M | 172.00M | 156.00M | 250.54M | 254.23M | 298.41M | 302.69M | 238.02M | 229.35M | 271.33M | 294.65M | 291.07M | 271.61M |
| Selling & Marketing | 3.50B | 3.44B | 3.87B | 4.23B | 3.74B | 3.37B | 2.83B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.81B | 3.79B | 4.20B | 4.53B | 3.95B | 3.54B | 2.99B | 250.54M | 254.23M | 298.41M | 302.69M | 238.02M | 229.35M | 271.33M | 294.65M | 291.07M | 271.61M |
| Other Expenses | 0.00 | 46.66M | 47.05M | 125.58M | 22.77M | 5.74M | 3.06M | 29.39M | 13.31M | 22.97M | 13.85M | 25.30M | 33.19M | 58.98M | 21.06M | 64.97M | 7.18M |
| Operating Expenses | 4.38B | 4.38B | 4.80B | 5.01B | 4.34B | 3.93B | 3.19B | 2.05B | 2.12B | 1.92B | 1.91B | 1.83B | 1.85B | 1.98B | 2.05B | 1.88B | 1.72B |
| Cost & Expenses | 29.91B | 28.68B | 25.94B | 24.39B | 24.30B | 24.85B | 21.95B | 19.62B | 18.23B | 17.14B | 16.22B | 15.48B | 15.05B | 15.19B | 16.00B | 16.90B | 16.36B |
| Interest Income | 7.63M | 2.15M | 2.55M | 3.42M | 5.05M | 5.05M | 3.95M | 3.25M | 9.09M | 7.08M | 3.27M | 2.31M | 3.05M | 3.60M | 2.93M | 1.74M | 2.02M |
| Interest Expense | 10.08M | 14.82M | 19.18M | 18.06M | 12.29M | 15.78M | 7.78M | 5.22M | 9.39M | 6.98M | 7.81M | 7.53M | 6.30M | 9.26M | 10.59M | 14.65M | 18.67M |
| Depreciation & Amortization | 652.30M | 608.89M | 622.68M | 504.61M | 422.13M | 433.93M | 280.70M | 277.58M | 263.75M | 190.08M | 190.81M | 200.70M | 193.73M | 202.90M | 289.14M | 249.07M | 211.62M |
| EBITDA | 3.57B | 2.96B | 2.58B | 1.92B | 2.59B | 2.13B | 1.40B | 1.42B | 1.28B | 1.20B | 968.82M | -218.74M | 799.77M | 1.06B | 892.90M | 1.32B | 1.34B |
| EBITDA Ratio | 10.91% | 10.02% | 9.22% | 7.86% | 9.63% | 8.16% | 6.74% | 10.40% | 10.55% | 10.38% | 9.04% | 7.28% | 8.14% | 9.27% | 9.15% | 10.13% | 10.48% |
| Operating Income | 2.77B | 2.42B | 1.87B | 1.37B | 2.07B | 1.67B | 1.25B | 1.11B | 970.20M | 966.51M | 735.94M | 428.00M | 629.40M | 839.19M | 850.86M | 1.06B | 1.20B |
| Operating Income Ratio | 8.47% | 7.80% | 6.72% | 5.33% | 7.86% | 6.29% | 5.41% | 5.13% | 4.83% | 5.12% | 4.19% | 2.60% | 3.90% | 5.10% | 4.93% | 5.73% | 6.66% |
| Total Other Income/Expenses | 134.84M | -93.08M | 67.71M | 28.14M | 78.58M | 9.35M | -142.26M | 27.63M | 35.03M | 32.25M | 34.27M | -854.96M | -29.66M | 12.68M | -257.70M | 2.21M | -90.38M |
| Income Before Tax | 2.90B | 2.33B | 1.94B | 1.40B | 2.15B | 1.68B | 1.11B | 1.13B | 1.01B | 998.76M | 770.20M | -426.96M | 599.75M | 851.87M | 593.16M | 1.06B | 1.11B |
| Income Before Tax Ratio | 8.89% | 7.50% | 6.97% | 5.44% | 8.16% | 6.32% | 4.79% | 5.26% | 5.01% | 5.29% | 4.38% | -2.60% | 3.72% | 5.18% | 3.44% | 5.74% | 6.16% |
| Income Tax Expense | 1.12B | 922.39M | 881.43M | 642.22M | 844.70M | 641.17M | 478.64M | 474.27M | 452.74M | 480.53M | 387.74M | 56.56M | 214.26M | 385.43M | 452.70M | 483.19M | 505.68M |
| Net Income | 1.78B | 1.40B | 1.05B | 747.77M | 1.30B | 1.03B | 622.66M | 654.34M | 548.94M | 508.90M | 372.08M | -490.88M | 365.04M | 447.22M | 155.07M | 563.50M | 594.98M |
| Net Income Ratio | 5.44% | 4.51% | 3.76% | 2.90% | 4.92% | 3.88% | 2.68% | 3.04% | 2.73% | 2.70% | 2.12% | -2.98% | 2.26% | 2.72% | 0.90% | 3.05% | 3.30% |
| EPS | 106.42 | 84.54 | 61.61 | 44.37 | 77.80 | 62.10 | 37.90 | 40.09 | 33.82 | 31.58 | 23.30 | -30.02 | 21.84 | 26.76 | 9.28 | 33.72 | 35.37 |
| EPS Diluted | 106.42 | 84.54 | 61.50 | 44.07 | 77.15 | 61.47 | 37.46 | 39.67 | 33.53 | 31.27 | 23.28 | -30.02 | 21.84 | 26.76 | 9.28 | 33.70 | 35.28 |
| Weighted Avg Shares Out | 16.70M | 16.59M | 16.98M | 16.85M | 16.67M | 16.56M | 16.43M | 16.32M | 16.23M | 16.12M | 15.97M | 16.35M | 16.71M | 16.71M | 16.71M | 16.71M | 16.82M |
| Weighted Avg Shares Out (Dil) | 16.70M | 16.59M | 17.01M | 16.97M | 16.81M | 16.73M | 16.62M | 16.49M | 16.37M | 16.27M | 15.98M | 16.35M | 16.71M | 16.71M | 16.72M | 16.72M | 16.87M |
Source: https://incomestatements.info
Category: Stock Reports