- JP-listed companies
- INTAGE HOLDINGS Inc.
- Income statement
INTAGE HOLDINGS Inc.JP:4326
Market cap
¥72.1B
P/E ratio
21.3x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | 2025/06 | |
| Revenue | 36,659 | 39,931 | 42,509 | 43,926 | 45,481 | 47,988 | 50,500 | 53,986 | 56,205 | 66,881 | 57,559 | 60,233 | 61,387 | 63,279 | 65,571 |
| Cost of revenue | - | - | - | 31,724 | 33,258 | 34,603 | 35,732 | 37,892 | 39,637 | 47,972 | 39,359 | 39,844 | 40,088 | 41,280 | 41,063 |
| Gross profit | - | - | - | 12,202 | 12,223 | 13,385 | 14,767 | 16,095 | 16,568 | 18,909 | 18,200 | 20,389 | 21,299 | 21,999 | 24,508 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 3,571 | 3,883 | 4,269 | 4,024 | 4,269 | 4,555 | 3,780 | 4,421 | 4,649 | 3,785 | 3,290 | 4,241 |
| Operating expenses | - | - | - | 8,631 | 8,340 | 9,116 | 10,744 | 11,826 | 12,013 | 15,129 | 13,779 | 15,740 | 17,513 | 18,709 | 20,267 |
| Income before tax | 2,860 | 3,213 | 3,382 | 3,447 | 3,948 | 4,393 | 4,311 | 4,215 | 4,601 | 3,739 | 5,081 | 4,953 | 4,074 | 3,543 | 4,131 |
| Provision for income taxes | - | - | - | 2,607 | 1,486 | 1,389 | 1,295 | 1,417 | 1,500 | 1,292 | 1,753 | 1,646 | 885 | 1,322 | 1,758 |
| Net income | 1,297 | 790 | 846 | 2,480 | 2,330 | 2,885 | 3,051 | 2,859 | 3,131 | 1,684 | 3,372 | 3,419 | 3,506 | 2,465 | 3,505 |
| Earnings per share | 131.85 | 62.15 | 81.66 | 123.03 | 116.55 | 143.82 | 76.08 | 69.47 | 78 | 41.99 | 84.4 | 86.31 | 91.21 | 64.47 | 91.83 |
| Diluted EPS | - | - | - | - | - | - | 75.94 | 69.13 | - | - | - | - | - | - | - |
| Dividend per share | 50 | 50 | 27.5 | 30 | 32.5 | 35 | 20 | 22 | - | 30 | 35 | 38 | 42 | 43 | 45 |