See more : Taichung Commercial Bank Co., Ltd. (2812.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Information Services International-Dentsu, Ltd. (4812.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Information Services International-Dentsu, Ltd., a leading company in the Information Technology Services industry within the Technology sector.
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Information Services International-Dentsu, Ltd. (4812.T)
About Information Services International-Dentsu, Ltd.
Information Services International-Dentsu, Ltd. provides information technology (IT) solutions for the financial, manufacturing, and service sectors worldwide. The company operates in four segments: Financial Solutions, Business Solutions, Manufacturing Solutions, and Communication IT. It offers back office systems and liquidity management systems; capital market dealing and risk management systems; loan solutions; lease and finance operation management packages; and integrated CRM systems and cloud business applications. The company also provides business solutions, including STRAVIS, a consolidated accounting software; Ci*X Expense, an expense settlement system; Ci*X Journalizer, an automated journalizing system; company management solution; integrated accounting solution; POSITIVE, an integrated human capital management solution; STAFFBRAIN, an integrated human resource solution; SAP S/4HANA, an ERP package; and BusinessSPECTRE, an SAP data linkage framework. In addition, it provides product development process consulting, CAD/CAM/computer aided engineering/PLM software introduction/deployment support, and model-based systems engineering support services; digital manufacturing solutions, robotics, product logistics simulations, and global process design support systems; and after-sales services, such as failure prediction specialized analysis framework, field service solutions, and Internet of things platforms. Further, the company offers ICT platform and digital marketing solutions, as well as athletic ability measurement systems. Additionally, it provides core system construction services; and outsourcing, operation, and maintenance services, as well as sells IT equipment and others. The company was incorporated in 1975 and is headquartered in Tokyo, Japan. Information Services International-Dentsu, Ltd. is a subsidiary of Dentsu Group Inc.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 142.61B | 129.05B | 112.09B | 108.68B | 100.68B | 91.02B | 83.42B | 79.78B | 75.69B | 78.27B | 73.97B | 72.76B | 63.87B | 60.23B | 61.16B | 75.15B | 77.31B | 75.17B | 68.69B | 72.09B |
| Cost of Revenue | 90.83B | 82.27B | 72.07B | 71.21B | 67.29B | 60.90B | 57.71B | 53.66B | 53.24B | 55.90B | 51.40B | 50.27B | 43.99B | 40.53B | 42.41B | 51.75B | 53.70B | 53.86B | 49.70B | 53.90B |
| Gross Profit | 51.78B | 46.79B | 40.02B | 37.47B | 33.39B | 30.12B | 25.71B | 26.13B | 22.46B | 22.37B | 22.57B | 22.49B | 19.88B | 19.71B | 18.74B | 23.40B | 23.61B | 21.31B | 18.99B | 18.20B |
| Gross Profit Ratio | 36.31% | 36.25% | 35.70% | 34.48% | 33.17% | 33.09% | 30.82% | 32.75% | 29.67% | 28.58% | 30.52% | 30.91% | 31.13% | 32.72% | 30.65% | 31.13% | 30.54% | 28.34% | 27.64% | 25.24% |
| Research & Development | 2.05B | 1.74B | 1.74B | 1.95B | 1.54B | 1.11B | 1.13B | 936.00M | 794.66M | 0.00 | 1.07B | 1.75B | 1.41B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 25.84B | 21.96B | 20.13B | 18.94B | 18.36B | 17.82B | 16.47B | 16.09B | 14.35B | 0.00 | 15.72B | 15.90B | 15.49B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 4.92B | 4.50B | 4.61B | 4.39B | 3.41B | 2.96B | 2.62B | 2.61B | 4.48B | 0.00 | 2.54B | 2.41B | 2.04B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 30.75B | 26.46B | 24.74B | 23.33B | 21.77B | 20.77B | 19.09B | 18.70B | 18.83B | 0.00 | 18.26B | 18.30B | 17.53B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -2.05B | 28.20B | 26.28B | 25.28B | 23.32B | 58.00M | 121.00M | 91.00M | 0.00 | 144.00M | 136.00M | 96.00M | 96.00M | 85.00M | 51.00M | 80.00M | 58.00M | 121.00M | 323.00M | 495.00M |
| Operating Expenses | 30.75B | 28.20B | 26.28B | 25.28B | 23.32B | 21.88B | 20.22B | 19.64B | 19.63B | 17.89B | 18.26B | 18.30B | 17.53B | 17.51B | 19.04B | 18.92B | 18.92B | 17.94B | 16.52B | 16.37B |
| Cost & Expenses | 121.58B | 110.46B | 98.35B | 96.49B | 90.60B | 82.79B | 77.93B | 73.29B | 72.87B | 73.79B | 69.66B | 68.57B | 61.52B | 58.03B | 61.45B | 70.67B | 72.62B | 71.81B | 66.23B | 70.27B |
| Interest Income | 55.00M | 58.00M | 42.00M | 40.00M | 42.00M | 41.00M | 37.00M | 33.00M | 64.00M | 45.00M | 39.00M | 53.00M | 55.00M | 44.00M | 58.00M | 110.00M | 100.00M | 45.00M | 17.00M | 14.00M |
| Interest Expense | 27.00M | 22.00M | 34.00M | 39.00M | 32.00M | 24.00M | 16.00M | 17.00M | 0.00 | 28.00M | 37.00M | 42.00M | 43.00M | 52.00M | 66.00M | 75.00M | 395.00M | 175.00M | 17.00M | 1.94B |
| Depreciation & Amortization | 3.20B | 3.10B | 2.99B | 2.87B | 2.53B | 2.26B | 2.25B | 2.55B | 3.32B | 4.24B | 3.41B | 3.02B | 2.95B | 3.56B | 3.65B | 4.41B | 2.20B | 2.03B | 2.45B | 1.82B |
| EBITDA | 24.18B | 21.67B | 16.53B | 15.04B | 12.43B | 10.50B | 7.74B | 9.04B | 8.58B | 9.24B | 7.72B | 7.21B | 5.60B | 3.78B | 2.63B | 8.02B | 7.22B | 5.58B | 5.24B | 2.21B |
| EBITDA Ratio | 16.95% | 16.66% | 14.60% | 13.26% | 12.34% | 11.59% | 9.47% | 11.62% | 8.12% | 11.80% | 11.14% | 10.13% | 8.63% | 9.90% | 5.69% | 12.15% | 9.34% | 7.43% | 7.63% | 5.71% |
| Operating Income | 21.03B | 18.59B | 13.74B | 12.19B | 10.08B | 8.24B | 5.49B | 6.49B | 2.83B | 4.48B | 4.31B | 4.19B | 2.35B | 2.40B | -175.00M | 4.73B | 5.02B | 3.56B | 2.46B | 2.29B |
| Operating Income Ratio | 14.75% | 14.40% | 12.25% | 11.22% | 10.01% | 9.05% | 6.58% | 8.13% | 3.74% | 5.72% | 5.83% | 5.76% | 3.68% | 3.98% | -0.29% | 6.29% | 6.49% | 4.73% | 3.59% | 3.18% |
| Total Other Income/Expenses | -78.00M | -939.00M | -565.00M | -1.24B | -890.00M | -491.00M | 778.00M | 476.00M | 2.41B | -421.00M | 363.00M | 7.00M | 254.00M | -2.03B | -789.00M | -946.00M | -32.00M | -134.00M | 321.00M | -1.44B |
| Income Before Tax | 20.95B | 17.65B | 13.17B | 10.95B | 9.19B | 7.75B | 6.27B | 6.96B | 5.24B | 4.06B | 4.67B | 4.20B | 2.60B | 170.00M | -1.09B | 3.54B | 4.66B | 3.42B | 2.79B | 386.00M |
| Income Before Tax Ratio | 14.69% | 13.68% | 11.75% | 10.08% | 9.12% | 8.51% | 7.51% | 8.73% | 6.92% | 5.18% | 6.32% | 5.77% | 4.08% | 0.28% | -1.77% | 4.71% | 6.03% | 4.55% | 4.05% | 0.54% |
| Income Tax Expense | 6.29B | 5.04B | 4.23B | 3.58B | 2.95B | 2.55B | 1.82B | 2.37B | 1.86B | 1.88B | 1.79B | 1.57B | 1.09B | 327.00M | -924.00M | 2.12B | 2.35B | 1.82B | 1.50B | 388.00M |
| Net Income | 14.66B | 12.60B | 8.94B | 7.36B | 6.23B | 5.19B | 4.44B | 4.58B | 3.37B | 2.17B | 2.87B | 2.62B | 1.52B | -132.00M | -137.00M | 1.36B | 2.28B | 1.56B | 1.27B | -33.00M |
| Net Income Ratio | 10.28% | 9.76% | 7.98% | 6.77% | 6.18% | 5.70% | 5.32% | 5.74% | 4.45% | 2.77% | 3.88% | 3.60% | 2.37% | -0.22% | -0.22% | 1.81% | 2.94% | 2.08% | 1.85% | -0.05% |
| EPS | 225.35 | 193.51 | 137.25 | 112.98 | 95.54 | 79.60 | 68.12 | 70.29 | 51.74 | 33.25 | 44.07 | 40.24 | 23.28 | -2.03 | -2.10 | 20.84 | 34.92 | 24.00 | 19.56 | -0.51 |
| EPS Diluted | 225.35 | 193.51 | 137.25 | 112.98 | 95.54 | 79.60 | 68.12 | 70.29 | 51.74 | 33.25 | 44.07 | 40.24 | 23.28 | -2.03 | -2.10 | 20.84 | 34.92 | 24.00 | 19.56 | -0.51 |
| Weighted Avg Shares Out | 65.07M | 65.10M | 65.16M | 65.16M | 65.16M | 65.16M | 65.16M | 65.16M | 65.16M | 65.16M | 65.16M | 65.17M | 65.17M | 65.17M | 65.17M | 65.17M | 65.17M | 65.17M | 71.17M | 65.17M |
| Weighted Avg Shares Out (Dil) | 65.07M | 65.10M | 65.16M | 65.16M | 65.16M | 65.16M | 65.16M | 65.16M | 65.16M | 65.16M | 65.16M | 65.17M | 65.17M | 65.17M | 65.17M | 65.17M | 65.17M | 65.17M | 71.17M | 65.17M |
Source: https://incomestatements.info
Category: Stock Reports