Rankings Pricing

IDEA Consultants.Inc.JP:9768

Market cap

¥28.9B

P/E ratio

11.5x

Summary Financials History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12
Revenue	12,847	14,464	15,704	16,571	17,219	16,474	17,516	18,469	19,635	20,014	20,623	23,035	22,698	24,310
Revenue growth (%)	-
Cost of revenue	-	-	-	11,036	11,987	11,705	12,559	13,021	13,393	13,800	13,692	15,238	15,114	16,082
Gross profit	-	-	-	5,535	5,232	4,769	4,956	5,448	6,242	6,214	6,931	7,797	7,585	8,228
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating income	-	-	-	1,825	1,692	1,124	1,152	1,406	1,932	2,168	2,547	3,154	2,791	3,254
Operating expenses	-	-	-	3,710	3,540	3,645	3,804	4,042	4,310	4,046	4,384	4,642	4,794	4,974
Income before tax	-417	823	1,317	1,850	1,747	1,145	1,214	1,450	2,037	2,109	2,107	3,278	2,991	3,423
Pretax margin (%)	-3.2	5.7	8.4	11.2	10.1	7	6.9	7.9	10.4	10.5	10.2	14.2	13.2	14.1
Provision for income taxes	-	-	-	1,022	666	474	446	490	597	749	24	1,129	1,002	1,034
Effective tax rate (%)	-	-	-
Net income	-1,776	759	965	1,588	1,097	787	799	940	1,440	1,373	2,145	2,021	1,925	2,316
Net income margin (%)
Earnings per share	-248.7	106.34	135.12	222.43	153.7	110.12	111.89	131.63	201.71	188.46	291.81	301.05	278.68	332.81
Diluted EPS	-248.7	106.34	135.12	222.43	153.7	110.12	111.89	131.63	201.71	188.46	291.81	301.05	278.68	332.81
Dividend payout ratio (%)
Dividend per share	10	12.5	15	17.5	17.5	17.5	20	20	30	30	35	45	65	100
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data