- JP-listed companies
- IDOM Inc.
IDOM Inc.JP:7599
Market cap
¥114.3B
P/E ratio
10.1x
Feb 28, 2013 | Feb 28, 2014 | Feb 28, 2015 | Feb 29, 2016 | Feb 28, 2017 | Feb 28, 2018 | Feb 28, 2019 | Feb 29, 2020 | Feb 28, 2021 | Feb 28, 2022 | Feb 28, 2023 | Feb 29, 2024 | |
Net sales | 143,417 | 169,398 | 155,681 | 210,085 | 251,516 | 276,157 | 309,410 | 361,684 | 380,564 | 459,532 | 416,514 | 419,852 |
Cost of sales | 109,527 | 132,843 | 116,605 | 158,474 | 190,383 | 210,298 | 244,707 | 287,724 | 307,754 | 373,519 | 341,964 | 346,519 |
Gross profit (loss) | 33,889 | 36,554 | 39,075 | 51,610 | 61,133 | 65,859 | 64,702 | 73,959 | 72,810 | 86,013 | 74,549 | 73,333 |
Advertising expenses | 5,170 | 4,954 | 5,789 | 7,383 | 9,627 | 9,137 | 8,883 | 8,910 | 7,493 | 7,063 | 7,756 | 8,555 |
Salaries and allowances | 7,884 | 8,043 | 8,767 | 11,597 | 14,823 | 16,412 | 17,924 | 19,218 | 18,722 | 23,460 | 16,692 | 15,271 |
Provision for bonuses | 442 | 422 | 419 | 423 | 611 | 762 | 759 | 747 | 1,075 | 1,838 | 516 | 711 |
Depreciation | 1,185 | 1,354 | 1,643 | 2,449 | 2,964 | 3,044 | 3,030 | 3,140 | 2,951 | 2,797 | 2,581 | 2,494 |
Rent expenses on land and buildings | 4,739 | 4,979 | 5,499 | 6,688 | 7,868 | 9,321 | 10,109 | 11,026 | 10,656 | 10,850 | 9,965 | 10,820 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 185 | -61 |
Other | - | - | - | - | - | - | - | - | - | - | 15,882 | 18,531 |
Selling, general and administrative expenses | 28,812 | 29,460 | 33,750 | 44,067 | 56,634 | 59,080 | 61,301 | 64,868 | 62,239 | 67,528 | 55,865 | 57,216 |
Selling, general and administrative expenses | 28,812 | 29,460 | 33,750 | 44,067 | 56,634 | 59,080 | 61,301 | 64,868 | 62,239 | 67,528 | 55,865 | 57,216 |
Operating profit (loss) | 5,077 | 7,094 | 5,325 | 7,542 | 4,498 | 6,779 | 3,400 | 9,091 | 10,571 | 18,485 | 18,684 | 16,117 |
Interest income | 123 | 64 | 19 | 40 | 39 | 55 | 59 | 54 | 40 | 31 | 107 | 189 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 141 | 206 |
Subsidy income | - | - | - | - | - | - | - | - | - | 54 | 26 | - |
Reversal of allowance for doubtful accounts | - | 52 | - | - | - | - | - | - | - | - | - | 14 |
Reversal of allowance for doubtful accounts | - | 52 | - | - | - | - | - | - | - | - | - | 14 |
Other | 69 | 22 | 41 | 68 | 87 | 42 | 39 | 35 | 105 | 106 | 67 | 59 |
Other | 69 | 22 | 41 | 68 | 87 | 42 | 39 | 35 | 105 | 106 | 67 | 59 |
Non-operating income | 285 | 181 | 89 | 120 | 332 | 106 | 98 | 108 | 260 | 191 | 202 | 264 |
Non-operating income | 285 | 181 | 89 | 120 | 332 | 106 | 98 | 108 | 260 | 191 | 202 | 264 |
Interest expenses | 98 | 63 | 42 | 212 | 473 | 734 | 868 | 1,377 | 1,040 | 917 | 571 | 350 |
Foreign exchange losses | - | - | - | 567 | - | 69 | 139 | 305 | - | 72 | 71 | 131 |
theft loss | - | - | - | - | - | - | - | - | - | 11 | 87 | 52 |
Other | 12 | 10 | 8 | 46 | 55 | 86 | 21 | 22 | 91 | 32 | 9 | 20 |
Non-operating expenses | 110 | 74 | 69 | 827 | 670 | 1,087 | 1,426 | 2,333 | 1,189 | 1,115 | 739 | 554 |
Ordinary profit (loss) | 5,252 | 7,201 | 5,345 | 6,835 | 4,160 | 5,797 | 2,072 | 6,867 | 9,642 | 17,561 | 18,146 | 15,826 |
Gain on sale of non-current assets | - | - | - | - | - | - | - | - | - | 23 | 54 | 14 |
Gain on extinguishment of tie-in shares | - | - | - | - | - | - | - | - | - | - | 5,035 | - |
Gain on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 795 | - |
Gain on liquidation of subsidiaries | - | - | - | 3 | - | - | - | 54 | - | - | 19 | - |
Gain on sale of non-current assets | - | - | - | - | - | - | - | - | - | 23 | 54 | 14 |
Subsidy income | - | - | - | - | - | - | 22 | 22 | 1,737 | 5 | 91 | 83 |
Gain on liquidation of subsidiaries | - | - | - | 3 | - | - | - | 54 | - | - | 19 | - |
Other | - | - | - | - | - | - | - | 1 | 7 | 5 | 48 | 13 |
Subsidy income | - | - | - | - | - | - | 22 | 22 | 1,737 | 5 | 91 | 83 |
Extraordinary income | 6 | 50 | - | 4 | 15 | 4 | 22 | 171 | 1,747 | 59 | 1,008 | 110 |
Other | - | - | - | - | - | - | - | 1 | 7 | 5 | 48 | 13 |
Extraordinary income | 6 | 50 | - | 4 | 15 | 4 | 22 | 171 | 1,747 | 59 | 1,008 | 110 |
Loss on retirement of non-current assets | 67 | 99 | 104 | 67 | 215 | 182 | 305 | 619 | 346 | 378 | 222 | 76 |
Impairment losses | - | 52 | 55 | - | 38 | 148 | 158 | 1,847 | 4,486 | 114 | 103 | 109 |
Information security expenses | - | - | - | - | - | - | - | - | - | - | - | 81 |
Other | 5 | 27 | 4 | - | - | 30 | 60 | 27 | 98 | 32 | 76 | 4 |
Extraordinary losses | 86 | 180 | 188 | 229 | 483 | 580 | 617 | 3,120 | 6,866 | 1,870 | 402 | 273 |
Profit (loss) before income taxes | 5,172 | 7,071 | 5,157 | 6,610 | 3,692 | 5,221 | 1,478 | 3,917 | 4,524 | 15,750 | 18,752 | 15,664 |
Income taxes - current | 1,855 | 2,961 | 1,476 | 2,441 | 1,829 | 2,482 | 1,061 | 1,781 | 3,002 | 4,836 | 2,859 | 3,344 |
Income taxes - deferred | 336 | -249 | 394 | 27 | -130 | -476 | 54 | -1,454 | -398 | -516 | 1,621 | 964 |
Income taxes | 2,191 | 2,711 | 1,871 | 2,469 | 1,699 | 2,005 | 1,116 | 327 | 2,603 | 4,319 | 4,480 | 4,308 |
Profit (loss) | - | - | - | 4,140 | 1,993 | 3,215 | 361 | 3,590 | 1,920 | 11,430 | 14,272 | 11,355 |
Profit (loss) attributable to non-controlling interests | - | - | - | 28 | -254 | -363 | -19 | 44 | 435 | 635 | 67 | -87 |
Profit (loss) attributable to owners of parent | - | - | - | 4,111 | 2,247 | 3,578 | 381 | 3,545 | 1,484 | 10,794 | 14,205 | 11,442 |