ISB Corporation (TYO:9702)
1,338.00
-3.00 (-0.22%)
Apr 28, 2025, 3:30 PM JST
ISB Corporation Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 33,954 | 32,388 | 28,952 | 26,176 | 24,434 | Upgrade
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Revenue Growth (YoY) | 4.83% | 11.87% | 10.61% | 7.13% | 8.50% | Upgrade
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Cost of Revenue | 25,714 | 24,589 | 21,997 | 19,881 | 18,590 | Upgrade
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Gross Profit | 8,240 | 7,799 | 6,955 | 6,295 | 5,844 | Upgrade
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Selling, General & Admin | 5,440 | 4,709 | 4,281 | 3,974 | 3,726 | Upgrade
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Operating Expenses | 5,440 | 5,056 | 4,636 | 4,425 | 4,200 | Upgrade
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Operating Income | 2,800 | 2,743 | 2,319 | 1,870 | 1,644 | Upgrade
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Interest Expense | -1 | -1 | -1 | -1 | -5 | Upgrade
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Interest & Investment Income | 44 | 29 | 29 | 49 | 26 | Upgrade
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Currency Exchange Gain (Loss) | -18 | -10 | -17 | - | - | Upgrade
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Other Non Operating Income (Expenses) | 75 | 48 | 52 | 22 | 46 | Upgrade
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EBT Excluding Unusual Items | 2,900 | 2,809 | 2,382 | 1,940 | 1,711 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 17 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -8 | - | - | - | - | Upgrade
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Asset Writedown | - | -188 | - | - | - | Upgrade
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Other Unusual Items | - | -253 | -6 | - | - | Upgrade
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Pretax Income | 2,892 | 2,368 | 2,393 | 1,940 | 1,711 | Upgrade
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Income Tax Expense | 860 | 896 | 970 | 830 | 717 | Upgrade
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Earnings From Continuing Operations | 2,032 | 1,472 | 1,423 | 1,110 | 994 | Upgrade
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Net Income | 2,032 | 1,472 | 1,423 | 1,110 | 994 | Upgrade
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Net Income to Common | 2,032 | 1,472 | 1,423 | 1,110 | 994 | Upgrade
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Net Income Growth | 38.04% | 3.44% | 28.20% | 11.67% | 57.03% | Upgrade
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Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | Upgrade
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Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | Upgrade
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Shares Change (YoY) | 0.20% | 0.25% | 0.22% | 7.46% | 3.50% | Upgrade
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EPS (Basic) | 177.76 | 129.03 | 125.04 | 97.75 | 94.07 | Upgrade
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EPS (Diluted) | 177.76 | 129.03 | 125.04 | 97.75 | 94.07 | Upgrade
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EPS Growth | 37.77% | 3.19% | 27.92% | 3.92% | 51.73% | Upgrade
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Free Cash Flow | 1,508 | 1,831 | 1,811 | 1,309 | 1,790 | Upgrade
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Free Cash Flow Per Share | 131.92 | 160.50 | 159.14 | 115.28 | 169.40 | Upgrade
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Dividend Per Share | 54.000 | 42.000 | 40.000 | 30.000 | 26.500 | Upgrade
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Dividend Growth | 28.57% | 5.00% | 33.33% | 13.21% | 39.47% | Upgrade
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Gross Margin | 24.27% | 24.08% | 24.02% | 24.05% | 23.92% | Upgrade
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Operating Margin | 8.25% | 8.47% | 8.01% | 7.14% | 6.73% | Upgrade
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Profit Margin | 5.99% | 4.54% | 4.92% | 4.24% | 4.07% | Upgrade
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Free Cash Flow Margin | 4.44% | 5.65% | 6.25% | 5.00% | 7.33% | Upgrade
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EBITDA | 3,053 | 3,234 | 2,805 | 2,426 | 2,226 | Upgrade
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EBITDA Margin | 8.99% | 9.98% | 9.69% | 9.27% | 9.11% | Upgrade
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D&A For EBITDA | 253 | 491 | 486 | 556 | 582 | Upgrade
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EBIT | 2,800 | 2,743 | 2,319 | 1,870 | 1,644 | Upgrade
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EBIT Margin | 8.25% | 8.47% | 8.01% | 7.14% | 6.73% | Upgrade
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Effective Tax Rate | 29.74% | 37.84% | 40.53% | 42.78% | 41.91% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.