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Information Planning CO., LTD. (3712.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
4,100.00+30.00 (+0.74%)
As of 10:18AM JST. Market open.
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
3,471,156
3,528,383
3,230,937
3,147,709
3,035,506
Cost of Revenue
1,197,285
1,195,914
1,210,118
1,193,000
1,259,511
Gross Profit
2,273,870
2,332,468
2,020,819
1,954,708
1,775,995
Operating Expense
940,388
918,768
778,791
727,593
659,313
Operating Income
1,333,482
1,413,700
1,242,028
1,227,115
1,116,682
Net Non Operating Interest Income Expense
31
-241
43
35
107
Pretax Income
1,331,480
1,398,536
1,243,017
1,253,138
1,117,068
Tax Provision
404,888
434,318
380,901
384,472
343,877
Net Income Common Stockholders
926,591
964,217
862,115
868,666
773,191
Diluted NI Available to Com Stockholders
926,591
964,217
862,115
868,666
773,191
Basic EPS
288.17
288.17
257.38
259.33
230.82
Diluted EPS
288.17
288.17
257.38
259.33
230.82
Basic Average Shares
3,346
3,346
3,350
3,350
3,350
Diluted Average Shares
3,346
3,346
3,350
3,350
3,350
Total Operating Income as Reported
1,333,476
1,413,693
1,242,018
1,227,108
1,116,673
Rent Expense Supplemental
-
112,216
85,285
69,313
49,429
Total Expenses
2,137,673
2,114,682
1,988,909
1,920,593
1,918,824
Net Income from Continuing & Discontinued Operation
926,591
964,217
862,115
868,666
773,191
Normalized Income
914,790
961,012
862,115
851,161
773,191
Interest Income
42
50
43
35
107
Interest Expense
11
291
0
-
-
Net Interest Income
31
-241
43
35
107
EBIT
1,331,491
1,398,827
1,243,017
1,227,115
1,116,682
EBITDA
1,424,142
1,485,376
1,313,308
1,293,406
1,176,346
Reconciled Cost of Revenue
1,197,285
1,195,914
1,210,118
1,193,000
1,259,511
Reconciled Depreciation
92,651
86,549
70,291
66,291
59,664
Net Income from Continuing Operation Net Minority Interest
926,591
964,217
862,115
868,666
773,191
Total Unusual Items Excluding Goodwill
16,957
4,648
0
25,253
119
Total Unusual Items
16,957
4,648
0
25,253
119
Normalized EBITDA
1,407,185
1,480,728
1,313,308
1,268,153
1,176,346
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,156
1,443
0
7,748
0