Internetworking and Broadband Consulting Co.,Ltd. (TYO:3920)
1,005.00
+8.00 (0.80%)
Jun 5, 2026, 11:30 AM JST
TYO:3920 Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 2,357 | 2,405 | 2,184 | 1,900 | 1,501 | 2,013 | |
Revenue Growth (YoY) | 6.65% | 10.10% | 14.95% | 26.58% | -25.44% | 3.44% |
Cost of Revenue | 551.02 | 554.52 | 598 | 565 | 477 | 741 |
Gross Profit | 1,806 | 1,850 | 1,586 | 1,335 | 1,024 | 1,272 |
Selling, General & Admin | 1,294 | 1,285 | 1,204 | 1,123 | 1,072 | 991 |
Operating Expenses | 1,294 | 1,285 | 1,204 | 1,114 | 1,060 | 988 |
Operating Income | 511.59 | 565.08 | 382 | 221 | -36 | 284 |
Interest Expense | -7.24 | -6.83 | -3 | -3 | -3 | -4 |
Interest & Investment Income | 5.45 | 0.45 | - | - | - | - |
Earnings From Equity Investments | - | - | 18 | 11 | 13 | -12 |
Other Non Operating Income (Expenses) | 15.62 | 15.95 | 13 | 4 | 4 | 6 |
EBT Excluding Unusual Items | 525.42 | 574.65 | 410 | 233 | -22 | 274 |
Gain (Loss) on Sale of Investments | - | 2.79 | -131 | -94 | - | 11 |
Asset Writedown | -1.48 | -1.48 | - | - | - | - |
Other Unusual Items | - | - | 13 | - | -17 | - |
Pretax Income | 523.93 | 575.95 | 292 | 139 | -39 | 285 |
Income Tax Expense | 149.15 | 165.24 | 41 | 69 | -12 | 88 |
Earnings From Continuing Operations | 374.78 | 410.71 | 251 | 70 | -27 | 197 |
Net Income | 374.78 | 410.71 | 251 | 70 | -27 | 197 |
Net Income to Common | 374.78 | 410.71 | 251 | 70 | -27 | 197 |
Net Income Growth | 39.01% | 63.63% | 258.57% | - | - | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | 0.40% | 0.00% | -0.05% | 0.46% | -0.80% | 0.97% |
EPS (Basic) | 67.50 | 74.07 | 45.39 | 12.66 | -4.88 | 35.65 |
EPS (Diluted) | 67.48 | 73.98 | 45.32 | 12.66 | -4.88 | 35.35 |
EPS Growth | 38.78% | 63.24% | 257.99% | - | - | - |
Free Cash Flow | - | 696.33 | 347 | 426 | 334 | 445 |
Free Cash Flow Per Share | - | 125.43 | 62.51 | 76.70 | 60.41 | 79.84 |
Dividend Per Share | 12.000 | 12.000 | 8.000 | 6.000 | - | - |
Dividend Growth | 50.00% | 50.00% | 33.33% | - | - | - |
Gross Margin | 76.62% | 76.94% | 72.62% | 70.26% | 68.22% | 63.19% |
Operating Margin | 21.70% | 23.50% | 17.49% | 11.63% | -2.40% | 14.11% |
Profit Margin | 15.90% | 17.08% | 11.49% | 3.68% | -1.80% | 9.79% |
Free Cash Flow Margin | - | 28.96% | 15.89% | 22.42% | 22.25% | 22.11% |
EBITDA | 549.12 | 602.39 | 436 | 277 | 16 | 351 |
EBITDA Margin | 23.30% | 25.05% | 19.96% | 14.58% | 1.07% | 17.44% |
D&A For EBITDA | 37.53 | 37.3 | 54 | 56 | 52 | 67 |
EBIT | 511.59 | 565.08 | 382 | 221 | -36 | 284 |
EBIT Margin | 21.70% | 23.50% | 17.49% | 11.63% | -2.40% | 14.11% |
Effective Tax Rate | 28.47% | 28.69% | 14.04% | 49.64% | - | 30.88% |