- JP-listed companies
- ITFOR Inc
- Income statement
ITFOR IncJP:4743
Market cap
¥45.9B
P/E ratio
14.5x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 11,002 | 10,430 | 10,975 | 11,468 | 12,155 | 11,112 | 11,831 | 12,555 | 15,239 | 16,290 | 17,022 | 18,322 | 20,653 | 20,552 |
| Cost of revenue | - | - | - | 7,478 | 7,744 | 7,032 | 7,303 | 7,902 | 10,399 | 10,903 | 10,865 | 11,587 | 12,899 | 12,682 |
| Gross profit | - | - | - | 3,989 | 4,411 | 4,080 | 4,528 | 4,653 | 4,841 | 5,387 | 6,157 | 6,735 | 7,754 | 7,870 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 1,079 | 1,541 | 1,270 | 1,536 | 1,638 | 1,729 | 2,187 | 3,031 | 3,218 | 3,738 | 3,533 |
| Operating expenses | - | - | - | 2,910 | 2,870 | 2,809 | 2,992 | 3,015 | 3,112 | 3,200 | 3,126 | 3,517 | 4,016 | 4,338 |
| Income before tax | 1,283 | 1,344 | 1,698 | 1,100 | 1,589 | 1,331 | 1,605 | 1,709 | 1,840 | 2,318 | 3,107 | 3,278 | 3,846 | 3,668 |
| Provision for income taxes | - | - | - | 479 | 585 | 435 | 562 | 558 | 608 | 665 | 999 | 992 | 1,079 | 757 |
| Net income | 708 | 818 | 1,024 | 658 | 1,026 | 910 | 1,129 | 1,151 | 1,232 | 1,684 | 2,113 | 2,291 | 2,771 | 2,914 |
| Earnings per share | 28.63 | 30.34 | 36.62 | 23.48 | 35.57 | 31.89 | 39.77 | 41.75 | 44.98 | 61.56 | 76.84 | 82.96 | 101.77 | 108.09 |
| Diluted EPS | - | - | 36.28 | 23.25 | 35.19 | 31.77 | 39.73 | 41.34 | 44.68 | 61.26 | 76.55 | 82.74 | 101.52 | 108.05 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | 15 | 15 | 15 | 15 | 17 | 17 | 19 | 20 | 23 | 23 | 30 | 30 | 40 | 50 |