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Information Services International-Dentsu Ltd
TSE:4812

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Information Services International-Dentsu Ltd Logo
Information Services International-Dentsu Ltd
TSE:4812
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Price: 5 320 JPY 1.33%
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Information Services International-Dentsu Ltd

Revenue
142.6B JPY
Cost of Revenue
-90.8B JPY
Gross Profit
51.8B JPY
Operating Expenses
-30.8B JPY
Operating Income
21B JPY
Other Expenses
-6.4B JPY
Net Income
14.7B JPY

Income Statement
Information Services International-Dentsu Ltd

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
74 015
N/A
73 970
0%
73 175
-1%
74 706
+2%
77 154
+3%
78 267
+1%
79 810
+2%
80 209
+0%
56 771
-29%
76 898
+35%
80 645
+5%
76 803
-5%
79 783
+4%
79 557
0%
80 730
+1%
81 211
+1%
83 423
+3%
84 739
+2%
85 984
+1%
88 823
+3%
91 024
+2%
92 842
+2%
97 123
+5%
99 362
+2%
100 679
+1%
104 010
+3%
106 514
+2%
107 898
+1%
108 679
+1%
109 808
+1%
107 952
-2%
108 381
+0%
112 085
+3%
114 572
+2%
119 250
+4%
126 009
+6%
129 054
+2%
133 851
+4%
137 445
+3%
140 513
+2%
142 608
+1%
Gross Profit
Cost of Revenue
(51 618)
(51 398)
(51 504)
(52 974)
(55 272)
(55 902)
(56 690)
(56 472)
(39 927)
(53 369)
(54 745)
(52 281)
(53 656)
(53 712)
(54 618)
(55 579)
(57 714)
(58 293)
(59 046)
(60 110)
(60 901)
(62 218)
(65 009)
(66 431)
(67 288)
(69 282)
(70 192)
(71 022)
(71 207)
(71 720)
(70 622)
(70 288)
(72 068)
(72 856)
(75 280)
(80 226)
(82 267)
(85 582)
(88 069)
(89 885)
(90 827)
Gross Profit
22 397
N/A
22 572
+1%
21 671
-4%
21 732
+0%
21 882
+1%
22 365
+2%
23 120
+3%
23 737
+3%
16 844
-29%
23 529
+40%
25 900
+10%
24 522
-5%
26 127
+7%
25 845
-1%
26 112
+1%
25 632
-2%
25 709
+0%
26 446
+3%
26 938
+2%
28 713
+7%
30 123
+5%
30 624
+2%
32 114
+5%
32 931
+3%
33 391
+1%
34 728
+4%
36 322
+5%
36 876
+2%
37 472
+2%
38 088
+2%
37 330
-2%
38 093
+2%
40 017
+5%
41 716
+4%
43 970
+5%
45 783
+4%
46 787
+2%
48 269
+3%
49 376
+2%
50 628
+3%
51 781
+2%
Operating Income
Operating Expenses
(18 526)
(18 264)
(18 208)
(17 894)
(17 813)
(17 887)
(19 460)
(19 633)
(14 722)
(19 385)
(19 706)
(19 774)
(19 639)
(19 699)
(19 832)
(20 222)
(20 220)
(20 458)
(20 814)
(20 759)
(21 884)
(22 493)
(22 921)
(23 201)
(23 316)
(23 917)
(24 480)
(25 098)
(25 283)
(25 938)
(26 057)
(26 143)
(26 281)
(26 401)
(27 125)
(27 397)
(28 197)
(29 308)
(29 768)
(30 673)
(30 753)
Selling, General & Administrative
(18 525)
(18 261)
(18 113)
(17 797)
(17 717)
(16 948)
(18 193)
(18 367)
(14 125)
(19 378)
(19 699)
(19 768)
(18 702)
(19 698)
(19 831)
(20 220)
(19 085)
(20 424)
(20 780)
(20 878)
(20 774)
(22 044)
(22 472)
(22 752)
(21 771)
(23 916)
(24 480)
(25 097)
(23 331)
(25 466)
(25 584)
(25 672)
(24 545)
(26 399)
(27 125)
(27 396)
(26 455)
(29 308)
(29 767)
(30 672)
(28 706)
Research & Development
0
0
0
0
0
(938)
0
0
(596)
0
0
0
(936)
0
0
0
(1 134)
0
0
0
(1 110)
0
0
0
(1 544)
0
0
0
(1 951)
0
0
0
(1 735)
0
0
0
(1 741)
0
0
0
(2 046)
Other Operating Expenses
0
(3)
(95)
(97)
(96)
(1)
(1 267)
(1 266)
(1)
(7)
(7)
(6)
(1)
(1)
(1)
(2)
(1)
(34)
(34)
119
0
(449)
(449)
(449)
(1)
(1)
0
(1)
(1)
(472)
(473)
(471)
(1)
(2)
0
0
(1)
0
0
(1)
(1)
Operating Income
3 871
N/A
4 308
+11%
3 463
-20%
3 838
+11%
4 069
+6%
4 478
+10%
3 660
-18%
4 104
+12%
2 122
-48%
4 144
+95%
6 194
+49%
4 748
-23%
6 488
+37%
6 146
-5%
6 280
+2%
5 410
-14%
5 489
+1%
5 988
+9%
6 124
+2%
7 954
+30%
8 239
+4%
8 131
-1%
9 193
+13%
9 730
+6%
10 075
+4%
10 811
+7%
11 842
+10%
11 778
-1%
12 189
+3%
12 150
0%
11 273
-7%
11 950
+6%
13 736
+15%
15 315
+11%
16 845
+10%
18 386
+9%
18 590
+1%
18 961
+2%
19 608
+3%
19 955
+2%
21 028
+5%
Pre-Tax Income
Interest Income Expense
200
329
238
166
172
706
819
910
2 159
2 205
2 136
2 039
109
117
54
19
69
(10)
8
(23)
(76)
(81)
(170)
125
(5)
(51)
(63)
(421)
(698)
(658)
(584)
(492)
(353)
(330)
(316)
(339)
(123)
(50)
113
155
304
Non-Reccuring Items
(32)
(94)
0
0
0
(1 271)
0
0
(5)
0
0
0
(14)
0
0
(152)
(67)
0
0
0
(472)
0
(54)
(126)
(741)
(846)
(793)
(721)
(589)
0
0
0
(53)
183
183
(740)
(777)
(1 390)
(1 390)
(467)
(429)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
259
259
259
259
0
657
657
657
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
131
129
132
144
114
144
137
118
137
177
189
179
122
77
57
95
119
783
127
78
57
23
16
23
(144)
(163)
(155)
(131)
48
(32)
(39)
(149)
(159)
(73)
(104)
3
(39)
(34)
(16)
(36)
48
Pre-Tax Income
4 170
N/A
4 672
+12%
3 833
-18%
4 148
+8%
4 355
+5%
4 057
-7%
4 616
+14%
5 132
+11%
4 413
-14%
6 785
+54%
8 778
+29%
7 225
-18%
6 964
-4%
6 340
-9%
7 048
+11%
6 029
-14%
6 267
+4%
6 761
+8%
6 259
-7%
8 009
+28%
7 748
-3%
8 073
+4%
8 985
+11%
9 752
+9%
9 185
-6%
9 751
+6%
10 831
+11%
10 505
-3%
10 950
+4%
11 460
+5%
10 650
-7%
11 309
+6%
13 171
+16%
15 095
+15%
16 608
+10%
17 310
+4%
17 651
+2%
17 487
-1%
18 315
+5%
19 607
+7%
20 951
+7%
Net Income
Tax Provision
(1 568)
(1 793)
(1 552)
(1 665)
(1 771)
(1 880)
(2 077)
(2 146)
(1 391)
(2 154)
(2 810)
(2 333)
(2 373)
(1 971)
(2 182)
(1 886)
(1 817)
(2 157)
(1 968)
(2 529)
(2 548)
(2 666)
(3 014)
(3 184)
(2 953)
(3 206)
(3 503)
(3 418)
(3 584)
(3 632)
(3 405)
(3 540)
(4 225)
(4 623)
(5 013)
(5 199)
(5 040)
(5 087)
(5 299)
(5 747)
(6 286)
Income from Continuing Operations
2 602
2 879
2 281
2 483
2 584
2 177
2 539
2 986
3 022
4 631
5 968
4 892
4 591
4 369
4 866
4 143
4 450
4 604
4 291
5 480
5 200
5 407
5 971
6 568
6 232
6 545
7 328
7 087
7 366
7 828
7 245
7 769
8 946
10 472
11 595
12 111
12 611
12 400
13 016
13 860
14 665
Income to Minority Interest
(5)
(6)
(6)
(6)
(7)
(10)
(11)
(11)
(6)
(8)
(8)
(9)
(10)
(12)
(12)
(12)
(11)
(10)
(10)
(11)
(12)
(13)
(13)
(10)
(5)
(1)
0
(1)
(3)
(4)
(4)
(2)
0
(14)
(12)
(12)
(12)
3
1
1
(1)
Net Income (Common)
2 595
N/A
2 871
+11%
2 273
-21%
2 474
+9%
2 576
+4%
2 166
-16%
2 527
+17%
2 974
+18%
3 015
+1%
4 620
+53%
5 958
+29%
4 881
-18%
4 580
-6%
4 358
-5%
4 854
+11%
4 131
-15%
4 438
+7%
4 593
+3%
4 278
-7%
5 467
+28%
5 187
-5%
5 392
+4%
5 958
+10%
6 559
+10%
6 226
-5%
6 543
+5%
7 326
+12%
7 084
-3%
7 362
+4%
7 823
+6%
7 242
-7%
7 766
+7%
8 944
+15%
10 456
+17%
11 580
+11%
12 096
+4%
12 598
+4%
12 402
-2%
13 016
+5%
13 862
+6%
14 663
+6%
EPS (Diluted)
78.63
N/A
87
+11%
68.87
-21%
74.96
+9%
78.06
+4%
65.63
-16%
76.57
+17%
90.12
+18%
46.27
-49%
140
+203%
180.54
+29%
147.9
-18%
70.28
-52%
132.06
+88%
147.09
+11%
125.18
-15%
68.11
-46%
139.18
+104%
129.63
-7%
165.66
+28%
79.6
-52%
165.48
+108%
182.86
+11%
100.65
-45%
95.54
-5%
100.4
+5%
112.42
+12%
108.71
-3%
112.98
+4%
120.05
+6%
111.13
-7%
119.18
+7%
137.25
+15%
160.46
+17%
177.84
+11%
185.9
+5%
193.51
+4%
190.6
-2%
200.04
+5%
213.04
+6%
225.35
+6%

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