- JP-listed companies
- INTERTRADE CO.,Ltd.
- Income statement
INTERTRADE CO.,Ltd.【JP:3747】Income statement
Market cap
¥5B
P/E ratio
60.3x
| 2011/09 | 2012/09 | 2013/09 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 3,335 | 2,811 | 2,726 | 2,464 | 2,460 | 2,359 | 2,018 | 1,892 | 1,791 | 2,195 | 2,157 | 2,056 | 2,011 | 1,849 | 1,836 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 1,659 | 1,585 | 1,455 | 1,551 | 1,430 | 1,143 | 1,564 | 1,426 | 1,291 | 1,277 | 1,196 | 1,232 |
| Gross profit | - | - | - | 804 | 875 | 904 | 467 | 463 | 648 | 631 | 732 | 765 | 734 | 653 | 520 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 912 | 1,040 | 892 | 925 | 798 | 1,061 | 612 | 512 | 524 | 535 | 573 | 460 |
| Operating income | - | - | - | -108 | -165 | 12 | -458 | -335 | -413 | 19 | 219 | 241 | 199 | 80 | -8 |
| Income before tax | 66 | -104 | -96 | -103 | -164 | 15 | -459 | -335 | -412 | -83 | 22 | 62 | 1 | -159 | -213 |
| Pretax margin (%) | 2 | -3.7 | -3.5 | -4.2 | -6.7 | 0.6 | -22.8 | -17.7 | -23 | -3.8 | 1 | 3 | 0 | -8.6 | -11.6 |
| Provision for income taxes | - | - | - | 34 | 13 | 9 | 11 | 4 | 4 | 5 | 42 | 39 | 31 | 15 | 5 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 173 | 8 | -128 | -120 | -331 | 7 | -335 | -338 | -408 | 51 | 206 | 179 | 37 | -98 | 28 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 2,472.38 | 1.07 | -17.85 | -16.67 | -46.08 | 0.98 | -46.59 | -47.04 | -56.78 | 7.05 | 28.05 | 24.15 | 5.1 | -13.63 | -20.2 |
| Diluted EPS | 2,437.36 | 1.07 | -17.85 | -16.67 | -46.08 | 0.98 | -46.59 | -47.04 | -56.78 | 7.05 | 28.05 | 24.15 | 5.1 | -13.63 | -20.2 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |