Income Statement (TTM)
Ito En, Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 454,474 | 442,787 | 446,281 | 439,342 | 418,412 | 411,266 | 400,769 | 408,219 | 419,315 | 425,597 | 431,674 | 439,603 | 446,939 | 449,471 | 453,899 | 457,784 | 463,693 | 468,541 | 472,716 | 478,552 |
| Change (%) | -2.57 | 0.79 | -1.55 | -4.76 | -1.71 | -2.55 | 1.86 | 2.72 | 1.50 | 1.43 | 1.84 | 1.67 | 0.57 | 0.99 | 0.86 | 1.29 | 1.05 | 0.89 | 1.23 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 236,167 | 231,289 | 231,278 | 235,735 | 233,416 | 237,083 | 241,188 | 248,016 | 256,992 | 261,148 | 266,089 | 269,275 | 272,194 | 274,153 | 276,832 | 281,056 | 286,151 | 290,233 | 293,078 | 297,757 |
| Change (%) | -2.07 | -0.00 | 1.93 | -0.98 | 1.57 | 1.73 | 2.83 | 3.62 | 1.62 | 1.89 | 1.20 | 1.08 | 0.72 | 0.98 | 1.53 | 1.81 | 1.43 | 0.98 | 1.60 | |
| % of Revenue | 51.96 | 52.23 | 51.82 | 53.66 | 55.79 | 57.65 | 60.18 | 60.76 | 61.29 | 61.36 | 61.64 | 61.25 | 60.90 | 60.99 | 60.99 | 61.39 | 61.71 | 61.94 | 62.00 | 62.22 |
| Gross Operating Profit | 218,307 | 211,498 | 215,003 | 203,607 | 184,996 | 174,183 | 159,581 | 160,203 | 162,323 | 164,449 | 165,585 | 170,328 | 174,745 | 175,318 | 177,067 | 176,728 | 177,542 | 178,308 | 179,638 | 180,795 |
| Change (%) | -3.12 | 1.66 | -5.30 | -9.14 | -5.84 | -8.38 | 0.39 | 1.32 | 1.31 | 0.69 | 2.86 | 2.59 | 0.33 | 1.00 | -0.19 | 0.46 | 0.43 | 0.75 | 0.64 | |
| % of Revenue | 48.04 | 47.77 | 48.18 | 46.34 | 44.21 | 42.35 | 39.82 | 39.24 | 38.71 | 38.64 | 38.36 | 38.75 | 39.10 | 39.01 | 39.01 | 38.61 | 38.29 | 38.06 | 38.00 | 37.78 |
| SG&A | 191,089 | 186,199 | 186,426 | 172,932 | 154,174 | 141,931 | 129,764 | 130,698 | 132,027 | 132,871 | 135,942 | 136,695 | 139,392 | 139,789 | 143,749 | 146,272 | 146,880 | 148,939 | 147,881 | 147,807 |
| Change (%) | -2.56 | 0.12 | -7.24 | -10.85 | -7.94 | -8.57 | 0.72 | 1.02 | 0.64 | 2.31 | 0.55 | 1.97 | 0.28 | 2.83 | 1.76 | 0.42 | 1.40 | -0.71 | -0.05 | |
| % of Revenue | 42.05 | 42.05 | 41.77 | 39.36 | 36.85 | 34.51 | 32.38 | 32.02 | 31.49 | 31.22 | 31.49 | 31.10 | 31.19 | 31.10 | 31.67 | 31.95 | 31.68 | 31.79 | 31.28 | 30.89 |
| R&D | 1,817 | 1,817 | 1,694 | 1,694 | 1,694 | 1,694 | 1,870 | 1,870 | 1,870 | 1,870 | 2,133 | 2,133 | 2,133 | 2,133 | 2,139 | 2,139 | 2,139 | 2,139 | 2,391 | 2,391 |
| Change (%) | 0.00 | -6.77 | 0.00 | 0.00 | 0.00 | 10.39 | 0.00 | 0.00 | 0.00 | 14.06 | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 | 11.78 | 0.00 | |
| % of Revenue | 0.40 | 0.41 | 0.38 | 0.39 | 0.40 | 0.41 | 0.47 | 0.46 | 0.45 | 0.44 | 0.49 | 0.49 | 0.48 | 0.47 | 0.47 | 0.47 | 0.46 | 0.46 | 0.51 | 0.50 |
| OpEx | 440,030 | 430,262 | 429,605 | 420,568 | 399,491 | 390,915 | 381,975 | 389,737 | 400,042 | 405,042 | 412,085 | 416,024 | 421,640 | 423,996 | 428,876 | 435,623 | 441,326 | 447,467 | 449,746 | 454,351 |
| Change (%) | -2.22 | -0.15 | -2.10 | -5.01 | -2.15 | -2.29 | 2.03 | 2.64 | 1.25 | 1.74 | 0.96 | 1.35 | 0.56 | 1.15 | 1.57 | 1.31 | 1.39 | 0.51 | 1.02 | |
| % of Revenue | 96.82 | 97.17 | 96.26 | 95.73 | 95.48 | 95.05 | 95.31 | 95.47 | 95.40 | 95.17 | 95.46 | 94.64 | 94.34 | 94.33 | 94.49 | 95.16 | 95.18 | 95.50 | 95.14 | 94.94 |
| Operating Income | 14,444 | 12,525 | 16,676 | 18,774 | 18,921 | 20,351 | 18,794 | 18,482 | 19,273 | 20,555 | 19,589 | 23,579 | 25,299 | 25,475 | 25,023 | 22,161 | 22,367 | 21,074 | 22,970 | 24,201 |
| Change (%) | -13.29 | 33.14 | 12.58 | 0.78 | 7.56 | -7.65 | -1.66 | 4.28 | 6.65 | -4.70 | 20.37 | 7.29 | 0.70 | -1.77 | -11.44 | 0.93 | -5.78 | 9.00 | 5.36 | |
| % of Revenue | 3.18 | 2.83 | 3.74 | 4.27 | 4.52 | 4.95 | 4.69 | 4.53 | 4.60 | 4.83 | 4.54 | 5.36 | 5.66 | 5.67 | 5.51 | 4.84 | 4.82 | 4.50 | 4.86 | 5.06 |
| Interest Expense | -375 | -405 | -436 | -464 | -463 | -465 | -468 | -478 | -494 | -511 | -544 | -531 | -517 | -502 | -481 | -492 | -499 | -511 | -511 | -557 |
| Change (%) | 8.00 | 7.65 | 6.42 | -0.22 | 0.43 | 0.65 | 2.14 | 3.35 | 3.44 | 6.46 | -2.39 | -2.64 | -2.90 | -4.18 | 2.29 | 1.42 | 2.40 | -0.00 | 9.00 | |
| % of Revenue | -0.08 | -0.09 | -0.10 | -0.11 | -0.11 | -0.11 | -0.12 | -0.12 | -0.12 | -0.12 | -0.13 | -0.12 | -0.12 | -0.11 | -0.11 | -0.11 | -0.11 | -0.11 | -0.11 | -0.12 |
| Net Income | 3,464 | 2,248 | 7,011 | 9,482 | 10,167 | 11,595 | 12,928 | 12,681 | 13,099 | 12,775 | 12,888 | 15,499 | 16,174 | 16,946 | 15,650 | 13,262 | 13,632 | 12,774 | 14,156 | 15,428 |
| Change (%) | -35.10 | 211.88 | 35.24 | 7.22 | 14.05 | 11.50 | -1.91 | 3.30 | -2.47 | 0.88 | 20.26 | 4.36 | 4.77 | -7.65 | -15.26 | 2.79 | -6.29 | 10.82 | 8.99 | |
| % of Revenue | 0.76 | 0.51 | 1.57 | 2.16 | 2.43 | 2.82 | 3.23 | 3.11 | 3.12 | 3.00 | 2.99 | 3.53 | 3.62 | 3.77 | 3.45 | 2.90 | 2.94 | 2.73 | 2.99 | 3.22 |
Source: Capital IQ
