Also trades as: 9619.T (JPX) · $vol 1M

$8.66

+0.00 (+0.00%)

OTC · Industrials · Rental & Leasing Services · Tech Score Sell · Power 46 · $205.0M mcap · 18M float · 0.0053% daily turnover

Revenue

$154.9B +12.1% ▲

5Y CAGR: +9.4%

Gross Profit

$34.0B +14.3% ▲

5Y CAGR: +8.8%

Operating Income

$10.3B +13.6% ▲

5Y CAGR: +8.4%

Net Income

$6.7B -45.7% ▼

5Y CAGR: +8.5%

EPS (Diluted)

$278.83 -45.1% ▼

5Y CAGR: +9.2%

EBITDA

$29.4B -12.3% ▼

5Y CAGR: +6.2%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$112.6B	$120.6B	$127.8B	$138.3B	$154.9B
YoY Growth	+14.1%	+7.1%	+5.9%	+8.2%	+12.1%
Cost of Revenue	$87.8B	$93.9B	$100.0B	$108.5B	$120.9B
Gross Profit	$24.8B	$26.7B	$27.8B	$29.8B	$34.0B
Gross Margin	22.0%	22.2%	21.8%	21.5%	22.0%
R&D Expenses	$367M	$369M	$557M	$0	$0
SG&A Expenses	$69M	$88M	$140M	$19.5B	$132M
Operating Expenses	$17.3B	$18.1B	$19.0B	$20.7B	$23.7B
Operating Income	$7.5B	$8.6B	$8.9B	$9.0B	$10.3B
Operating Margin	6.7%	7.1%	6.9%	6.5%	6.6%
Interest Expense	$79M	$62M	$73M	$113M	$262M
Income Before Tax	$4.9B	$8.7B	$9.0B	$15.3B	$10.2B
Tax Expense	$1.9B	$3.0B	$3.1B	$3.0B	$3.5B
Net Income	$3.0B	$5.6B	$5.9B	$12.3B	$6.7B
Net Margin	2.7%	4.7%	4.6%	8.9%	4.3%
EPS (Diluted)	$123.73	$233.36	$246.16	$507.53	$278.83
EBITDA	$23.7B	$25.8B	$26.4B	$33.5B	$29.4B
Shares Outstanding	24M	24M	24M	24M	24M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$38.1B	$38.6B	$38.7B	$41.1B	$267M	$40.7B	$40.4B	$45.3B
Cost of Revenue	$29.5B	$30.4B	$30.4B	$32.0B	$207M	$31.9B	$31.7B	$35.0B
Gross Profit	$8.6B	$8.2B	$8.3B	$9.1B	$60M	$8.7B	$8.6B	$10.2B
Gross Margin	22.7%	21.2%	21.4%	22.2%	22.4%	21.4%	21.3%	22.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	-$5.9B	$5.7B	$5.3B	$5.8B	$0	$0	-$5.5B	$6.1B
Operating Expenses	-$5.9B	$5.7B	$6.5B	$5.9B	$0	$0	$18.6B	$6.1B
Operating Income	$2.7B	$2.4B	$1.8B	$3.2B	$19M	$2.7B	$2.1B	$4.2B
Operating Margin	7.2%	6.3%	4.5%	7.9%	7.1%	6.7%	5.3%	9.2%
Interest Expense	$0	$30M	$17M	$0	$0	$0	$264M	$0
Income Before Tax	$2.5B	$2.6B	$1.6B	$3.8B	$19M	$2.8B	$2.2B	$9.0B
Tax Expense	$965M	$804M	$544M	$1.3B	$6M	$1.0B	$648M	$1.5B
Net Income	$1.6B	$1.8B	$1.1B	$2.5B	$13M	$1.8B	$1.5B	$7.5B
Net Margin	4.1%	4.5%	2.8%	6.0%	4.7%	4.3%	3.8%	16.5%
EPS (Diluted)	$65.89	$73.86	$44.98	$104.69	$0.54	$74.61	$203.79	$316.17
EBITDA	$7.5B	$7.0B	$6.4B	$8.0B	$51M	$7.6B	$7.9B	$9.0B
Shares Outstanding	24M	24M	24M	24M	24M	151084	15M	24M

ICHHF OTC