istyle
3660.Tistyle Inc. Price (3660.T)
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Shares Outstanding
116,574,491
(6.7207)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
istyle Inc.Currency: JPY
| YEAR | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
3,832,205,000.00
+0% |
4,455,579,000.00
+16% |
6,410,015,000.00
+44% |
7,141,247,000.00
+11% |
9,663,761,000.00
+35% |
14,282,000,000.00
+48% |
18,888,000,000.00
+32% |
28,470,000,000.00
+51% |
32,193,000,000.00
+13% |
30,564,000,000.00
-5% |
30,950,000,000.00
+1% |
34,401,000,000.00
+11% |
42,890,000,000.00
+25% |
56,085,000,000.00
+31% |
|||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,379,662,000.00 | 1,479,650,000.00 | 2,051,133,000.00 | 2,559,288,000.00 | 4,042,863,000.00 | 6,106,000,000.00 | 8,852,000,000.00 | 14,783,000,000.00 | 17,018,000,000.00 | 16,571,000,000.00 | 16,627,000,000.00 | 18,563,000,000.00 | 23,720,000,000.00 | 31,440,000,000.00 | |||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
2,452,543,000.00
+0% |
2,975,929,000.00
+21% |
4,358,882,000.00
+46% |
4,581,959,000.00
+5% |
5,620,898,000.00
+23% |
8,176,000,000.00
+45% |
10,036,000,000.00
+23% |
13,687,000,000.00
+36% |
15,175,000,000.00
+11% |
13,993,000,000.00
-8% |
14,323,000,000.00
+2% |
15,838,000,000.00
+11% |
19,170,000,000.00
+21% |
24,645,000,000.00
+29% |
|||||
| Gross Profit Ratio | (0.64%) | (0.67%) | (0.68%) | (0.64%) | (0.58%) | (0.57%) | (0.53%) | (0.48%) | (0.47%) | (0.46%) | (0.46%) | (0.46%) | (0.45%) | (0.44%) | |||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000,000.00 | 8,000,000.00 | 0.00 | 0.00 | 0.00 | 5,000,000.00 | 3,000,000.00 | |||||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Selling, General & Admin... | 0.00 | 0.00 | 3,615,000,000.00 | 4,108,000,000.00 | 4,983,000,000.00 | 6,425,000,000.00 | 8,571,000,000.00 | 11,551,000,000.00 | 14,691,000,000.00 | 13,905,000,000.00 | 13,118,000,000.00 | 14,282,000,000.00 | 16,230,000,000.00 | 20,640,000,000.00 | |||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Depreciation and Amortiz... | 160,759,000.00 | 175,355,000.00 | 288,677,000.00 | 415,481,000.00 | 421,159,000.00 | 588,000,000.00 | 497,000,000.00 | 974,000,000.00 | 1,359,000,000.00 | 2,413,000,000.00 | 1,809,000,000.00 | 2,009,000,000.00 | 2,118,000,000.00 | 2,062,000,000.00 | |||||
| Other Expenses | -378,000.00 | -2,374,000.00 | 5,169,000.00 | -781,000.00 | 4,998,000.00 | 8,000,000.00 | 2,000,000.00 | 13,000,000.00 | 9,000,000.00 | 26,000,000.00 | 108,000,000.00 | -71,000,000.00 | -194,000,000.00 | 2,062,000,000.00 | |||||
| Total Operating Expenses | 2,024,815,000.00 | 2,360,764,000.00 | 3,620,359,000.00 | 4,108,341,000.00 | 4,983,481,000.00 | 6,426,000,000.00 | 8,571,000,000.00 | 11,561,000,000.00 | 14,699,000,000.00 | 16,318,000,000.00 | 14,927,000,000.00 | 16,291,000,000.00 | 18,353,000,000.00 | 22,705,000,000.00 | |||||
| Cost and Exponses | 3,404,477,000.00 | 3,840,414,000.00 | 5,671,492,000.00 | 6,667,629,000.00 | 9,026,344,000.00 | 12,532,000,000.00 | 17,423,000,000.00 | 26,344,000,000.00 | 31,717,000,000.00 | 32,889,000,000.00 | 31,554,000,000.00 | 34,854,000,000.00 | 42,073,000,000.00 | 54,145,000,000.00 | |||||
| Operating Income | |||||||||||||||||||
| Operating Income |
427,728,000.00
+0% |
615,165,000.00
+44% |
738,522,000.00
+20% |
473,617,000.00
-36% |
637,416,000.00
+35% |
1,751,000,000.00
+175% |
1,465,000,000.00
-16% |
2,125,000,000.00
+45% |
476,000,000.00
-78% |
-2,325,000,000.00
-588% |
-604,000,000.00
-74% |
-453,000,000.00
-25% |
817,000,000.00
-280% |
1,940,000,000.00
+137% |
|||||
| Operating Income Ratio | (0.11%) | (0.14%) | (0.12%) | (0.07%) | (0.07%) | (0.12%) | (0.08%) | (0.07%) | (0.01%) | (-0.08%) | (-0.02%) | (-0.01%) | (0.02%) | (0.03%) | |||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 794,000.00 | 225,000.00 | 364,000.00 | 1,079,000.00 | 1,022,000.00 | 1,000,000.00 | 3,000,000.00 | 2,000,000.00 | 4,000,000.00 | 4,000,000.00 | 2,000,000.00 | 3,000,000.00 | 6,000,000.00 | 7,000,000.00 | |||||
| Interest Expenses | 6,293,000.00 | 4,187,000.00 | 6,902,000.00 | 4,062,000.00 | 4,439,000.00 | 7,000,000.00 | 15,000,000.00 | 13,000,000.00 | 16,000,000.00 | 53,000,000.00 | 63,000,000.00 | 54,000,000.00 | 59,000,000.00 | 49,000,000.00 | |||||
| Total Other Income/Exp... | -14,802,000.00 | 29,342,000.00 | -86,319,000.00 | -206,503,000.00 | -44,744,000.00 | 80,000,000.00 | 170,000,000.00 | -27,000,000.00 | -310,000,000.00 | -2,675,000,000.00 | 1,162,000,000.00 | -237,000,000.00 | -425,000,000.00 | -351,000,000.00 | |||||
| EBITDA | |||||||||||||||||||
| EBITDA | 579,978,000.00 | 824,048,000.00 | 947,782,000.00 | 686,657,000.00 | 1,017,854,000.00 | 2,252,000,000.00 | 1,962,000,000.00 | 3,100,000,000.00 | 1,835,000,000.00 | -2,534,000,000.00 | 1,205,000,000.00 | 1,376,000,000.00 | 2,935,000,000.00 | 3,698,000,000.00 | |||||
| EBITDA ratio | (0.16%) | (0.18%) | (0.16%) | (0.12%) | (0.11%) | (0.16%) | (0.10%) | (0.11%) | (0.05%) | (0.00%) | (0.03%) | (0.04%) | (0.06%) | (0.07%) | |||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 412,926,000.00 | 644,506,000.00 | 652,203,000.00 | 267,114,000.00 | 592,256,000.00 | 1,831,000,000.00 | 1,635,000,000.00 | 2,098,000,000.00 | 166,000,000.00 | -5,000,000,000.00 | 558,000,000.00 | -690,000,000.00 | 392,000,000.00 | 1,589,000,000.00 | |||||
| Income Before Tax Ratio | (0.11%) | (0.14%) | (0.10%) | (0.04%) | (0.06%) | (0.13%) | (0.09%) | (0.07%) | (0.01%) | (-0.16%) | (0.02%) | (-0.02%) | (0.01%) | (0.03%) | |||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 153,219,000.00 | 274,179,000.00 | 214,104,000.00 | 260,333,000.00 | 241,099,000.00 | 554,000,000.00 | 556,000,000.00 | 869,000,000.00 | 697,000,000.00 | 129,000,000.00 | 169,000,000.00 | -147,000,000.00 | 89,000,000.00 | 340,000,000.00 | |||||
| Net Income | |||||||||||||||||||
| Net Income | 259,573,000.00
+0% |
370,326,000.00
+43% |
429,372,000.00
+16% |
14,149,000.00
-97% |
350,399,000.00
+2,376% |
1,274,000,000.00
+264% |
1,076,000,000.00
-16% |
1,184,000,000.00
+10% |
-519,000,000.00
-144% |
-5,020,000,000.00
+867% |
379,000,000.00
-108% |
-571,000,000.00
-251% |
275,000,000.00
-148% |
1,214,000,000.00
+341% |
|||||
| Net Income Ratio | (0.07%) | (0.08%) | (0.07%) | (0.00%) | (0.04%) | (0.09%) | (0.06%) | (0.04%) | (-0.02%) | (-0.16%) | (0.01%) | (-0.02%) | (0.01%) | (0.02%) | |||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 5.79 | 8.13 | 8.07 | 0.24 | 6.09 | 22.10 | 18.51 | 17.12 | -8.04 | -76.95 | 5.49 | -7.99 | 3.69 | 15.65 | |||||
| Diluted EPS | 5.79 | 7.31 | 7.55 | 0.24 | 5.98 | 21.16 | 17.79 | 17.12 | -8.04 | -76.95 | 5.27 | -7.99 | 2.52 | 10.41 | |||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 44,849,068.00 | 45,572,828.00 | 53,246,108.00 | 58,615,356.00 | 57,499,180.00 | 57,628,497.00 | 58,131,206.00 | 69,158,878.00 | 64,554,959.00 | 65,241,280.00 | 68,995,843.00 | 71,453,233.00 | 74,607,171.00 | 77,571,885.00 | |||||
| Diluted Share Outstanding | 44,849,068.00 | 50,642,872.00 | 56,889,301.00 | 60,208,511.00 | 58,528,428.00 | 60,207,940.00 | 60,483,418.00 | 69,158,879.00 | 64,554,959.00 | 65,241,280.00 | 71,853,255.00 | 71,453,233.00 | 109,233,292.00 | 116,574,491.00 | |||||