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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

IBOKIN Co.,Ltd.

Ticker: 5699.T | Industry: Waste Management | Sector: Industrials
$1,600.00 +15.00 (0.95%)
As of: 2026-01-23

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018
Stock Price 1,335.00 1,224.75 1,199.25 1,525.50 1,906.88 916.13 1,433.13 1,071.50
Market Capitalization 4,389.04M 4,045.30M 3,979.45M 5,140.70M 6,465.47M 3,106.98M 4,910.60M 2,869.88M
(-) Cash & Equivalents 2,011.41M 1,984.14M 1,795.83M 1,777.74M 1,974.91M 1,282.09M 1,489.06M 1,260.44M
(+) Total Debt 367.36M 268.93M 337.30M 455.85M 634.95M 631.12M 625.60M 912.31M
Enterprise Value 2,745.00M 2,330.09M 2,520.92M 3,818.81M 5,125.52M 2,456.01M 4,047.14M 2,521.75M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31
Revenue 9,292M 9,864M 9,657M 8,660M 7,962M 8,433M 5,453M 6,250M 6,466M 5,700M
Cost of Revenue 7,638M 8,080M 7,803M 7,147M 6,611M 6,835M 4,335M 5,113M 5,457M 4,790M
Gross Profit 1,655M 1,784M 1,854M 1,513M 1,351M 1,598M 1,118M 1,137M 1,009M 910M
Gross Profit Margin 17.8% 18.1% 19.2% 17.5% 17.0% 19.0% 20.5% 18.2% 15.6% 16.0%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 1,102M 995M 1,055M 929M 864M 811M 790M 832M 728M 644M
Operating Expenses 1,102M 996M 1,055M 929M 864M 811M 790M 833M 729M 644M
Operating Income (EBIT) 553M 788M 799M 584M 487M 787M 327M 304M 281M 266M
Operating Income Margin 5.9% 8.0% 8.3% 6.7% 6.1% 9.3% 6.0% 4.9% 4.3% 4.7%
Interest Income 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
Interest Expense 3M 3M 3M 3M 5M 7M 3M 3M 4M 5M
Net Interest Income -3M -3M -3M -3M -5M -7M -3M -3M -4M -5M
Unusual Items 84M 32M 26M 23M 53M 20M 118M 49M 63M 21M
EBT Excluding Unusual Items 550M 785M 796M 581M 482M 780M 325M 301M 277M 262M
Pre-Tax Income 635M 817M 822M 604M 535M 800M 443M 350M 340M 283M
Pre-Tax Margin 6.8% 8.3% 8.5% 7.0% 6.7% 9.5% 8.1% 5.6% 5.3% 5.0%
Income Tax Expense 227M 282M 302M 207M 189M 290M 156M 69M 117M 83M
Net Income 408M 536M 520M 396M 346M 510M 286M 281M 223M 200M
Net Income Margin 4.4% 5.4% 5.4% 4.6% 4.4% 6.0% 5.3% 4.5% 3.5% 3.5%
Depreciation & Amortization 303M 268M 288M 233M 204M 190M 192M 152M 194M 164M
EBITDA 856M 1,056M 1,086M 818M 690M 977M 520M 456M 475M 430M
EBITDA Margin 9.2% 10.7% 11.2% 9.4% 8.7% 11.6% 9.5% 7.3% 7.3% 7.5%
NOPAT 355M 516M 505M 384M 315M 501M 212M 244M 184M 188M
NOPAT Margin 3.8% 5.2% 5.2% 4.4% 4.0% 5.9% 3.9% 3.9% 2.8% 3.3%
Owner's Earnings 711M 803M 578M 112M 381M 595M 159M 26M 197M 201M
Owner's Earnings Margin 7.7% 8.1% 6.0% 1.3% 4.8% 7.1% 2.9% 0.4% 3.1% 3.5%
EPS (Basic) 123.98 161.72 157.42 119.48 102.88 150.27 84.46 82.01 81.52 88.03
EPS (Diluted) 124.01 161.78 157.54 119.48 102.88 150.27 84.46 82.01 81.51 88.03
Shares (Basic) 3M 3M 3M 3M 3M 3M 3M 3M 3M 2M
Shares (Diluted) 3M 3M 3M 3M 3M 3M 3M 3M 3M 2M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31
Cash & Cash Equivalents 2,164.14M 1,858.67M 2,261.55M 1,734.42M 1,890.78M 1,971.59M 1,528.03M 1,226.00M 1,772.83M 708.83M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 2,164.14M 1,858.67M 2,261.55M 1,734.42M 1,890.78M 1,971.59M 1,528.03M 1,226.00M 1,772.83M 708.83M
Net Receivables 1,026.54M 1,459.83M 1,092.96M 1,169.79M 817.91M 850.27M 655.03M 684.00M 649.00M 593.00M
Inventory 173.00M 154.34M 150.64M 157.93M 143.03M 309.84M 492.14M 133.00M 293.98M 274.18M
Other Current Assets 66.44M 52.94M 55.36M 49.75M 58.37M 37.77M 49.69M 74.00M 148.32M 45.79M
Total Current Assets 3,430.13M 3,525.78M 3,560.51M 3,111.89M 2,910.08M 3,169.47M 2,724.88M 2,117.00M 2,864.12M 1,621.80M
Property, Plant & Equipment 2,381.68M 2,342.05M 2,131.00M 2,143.34M 1,881.20M 1,944.01M 2,004.44M 1,891.00M 1,640.15M 1,616.63M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.61M 3.04M 5.46M 7.89M 10.32M
Intangible Assets 29.15M 32.32M 34.19M 38.03M 37.56M 47.05M 25.42M 10.66M 13.57M 13.50M
Long-Term Investments 597.30M 591.69M 557.74M 400.28M 493.00M 553.71M 311.49M 501.00M 227.46M 314.25M
Tax Assets 0.12M 0.12M 0.12M 22.66M -493.00M 4.71M 60.24M -2,386.54M 9.29M 0.00M
Other Non-Current Assets 51.35M 52.57M 53.53M 25.18M 493.37M 42.19M 42.77M -16.12M 45.08M 27.77M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2,476.54M 0.01M 0.00M
Total Non-Current Assets 3,059.59M 3,018.74M 2,776.59M 2,629.48M 2,412.14M 2,592.27M 2,447.40M 2,482.00M 1,943.45M 1,982.48M
Total Assets 6,489.72M 6,544.52M 6,337.09M 5,741.37M 5,322.22M 5,761.74M 5,172.28M 4,599.00M 4,807.57M 3,604.27M
Accounts Payable 547.30M 615.82M 533.00M 675.14M 392.14M 447.63M 398.75M 186.59M 395.47M 404.14M
Short-Term Debt 252.25M 218.00M 208.00M 221.47M 267.79M 329.78M 353.16M 157.14M 208.31M 212.14M
Tax Payables 0.00M 0.00M 215.34M 120.12M 70.01M 229.32M 64.17M 94.42M 75.77M 88.21M
Deferred Revenue 19.02M 0.00M 1.23M 6.68M 198.15M 474.51M 579.90M 0.00M 0.00M 0.00M
Other Current Liabilities 264.37M 279.88M 382.26M 250.17M 97.98M 73.73M 48.29M 547.70M 370.03M 213.82M
Total Current Liabilities 1,082.94M 1,113.69M 1,339.83M 1,273.58M 1,026.06M 1,554.98M 1,444.27M 985.83M 1,049.58M 918.31M
Long-Term Debt 86.67M 90.55M 4.30M 13.06M 34.53M 102.38M 232.16M 385.32M 542.46M 685.14M
Capital Lease Obligations 56.00M 30.00M 31.00M 59.27M 92.05M 126.87M 164.20M 35.13M 46.06M 19.85M
Deferred Tax Liabilities 44.54M 43.80M 34.04M 15.05M 37.65M 31.39M 9.96M 16.19M 5.57M 14.30M
Other Non-Current Liabilities 381.52M 375.61M 372.52M 350.95M 332.40M 312.37M 289.41M 290.55M 490.50M 449.20M
Total Non-Current Liabilities 568.73M 539.97M 441.86M 438.33M 496.63M 573.01M 695.72M 727.19M 1,084.57M 1,168.49M
Total Liabilities 1,651.67M 1,653.66M 1,781.69M 1,711.91M 1,522.69M 2,127.98M 2,140.00M 1,713.02M 2,134.15M 2,086.80M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 130.60M 130.60M 130.00M 130.60M 130.60M 130.60M 130.60M 130.00M 130.60M 47.50M
Retained Earnings 3,595.39M 3,675.11M 3,521.00M 3,092.05M 2,771.00M 2,481.93M 2,023.26M 1,788.00M 1,552.73M 1,329.45M
Accumulated OCI 145.46M 143.79M 121.00M 18.90M 70.00M 112.00M -50.26M 7.00M 0.00M 0.00M
Minority Interest 12.23M 13.73M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 3,871.45M 3,949.49M 3,772.00M 3,241.55M 2,971.60M 2,724.52M 2,103.60M 1,925.00M 1,683.33M 1,376.95M
Total Equity 3,883.68M 3,963.22M 3,772.00M 3,241.55M 2,971.60M 2,724.52M 2,103.60M 1,925.00M 1,683.33M 1,376.95M
Total Liabilities & Equity 5,535.35M 5,616.88M 5,553.69M 4,953.45M 4,494.29M 4,852.50M 4,243.59M 3,638.02M 3,817.48M 3,463.75M
Tangible Assets 6,460.57M 6,512.20M 6,302.90M 5,703.34M 5,284.66M 5,714.08M 5,143.82M 4,582.88M 4,786.11M 3,580.45M
Tangible Equity 3,854.54M 3,930.90M 3,737.81M 3,203.52M 2,934.04M 2,676.87M 2,075.14M 1,908.88M 1,661.87M 1,353.13M
Tangible Book Value 3,854.54M 3,930.90M 3,737.81M 3,203.52M 2,934.04M 2,676.87M 2,075.14M 1,908.88M 1,661.87M 1,353.13M
Total Investments 597.30M 591.69M 557.74M 400.28M 493.00M 553.71M 311.49M 501.00M 227.46M 314.25M
Net Debt -1,825.22M -1,550.12M -2,049.25M -1,499.88M -1,588.46M -1,539.43M -942.71M -683.55M -1,022.06M 188.46M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31
Working Capital 2,125.9M 2,224.2M 2,171.8M 1,792.3M 1,830.7M 1,564.4M 1,199.5M 1,083.0M 1,726.4M 560.8M
Total Capital 5,033.4M 5,055.8M 4,779.6M 4,320.6M 4,201.3M 4,177.5M 3,747.9M 3,446.7M 3,382.1M 2,291.9M
Capital Employed 5,185.5M 5,243.0M 4,948.4M 4,421.8M 4,242.9M 4,156.7M 3,646.9M 3,565.0M 3,669.9M 2,543.3M
Invested Capital 2,869.3M 3,197.1M 2,518.0M 2,586.2M 2,310.5M 2,205.9M 2,219.9M 2,220.7M 1,609.3M 1,583.1M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31
Net Income 408.00M 535.00M 520.40M 603.72M 535.07M 799.71M 442.60M 281.00M 340.17M 282.90M
Depreciation & Amortization 0.00M 0.00M 287.62M 233.42M 203.74M 190.32M 192.34M 152.00M 194.14M 163.59M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M 170.00M -51.45M 45.00M -211.65M 179.62M -232.00M -116.30M -106.08M
Accounts Receivable 0.00M 0.00M 76.88M -351.00M 227.00M -195.00M 29.00M -34.00M -54.77M -132.99M
Inventory 0.00M 0.00M 7.28M -14.90M 11.01M 182.30M -358.97M 160.81M -19.80M -161.95M
Accounts Payable 0.00M 0.00M 0.00M 283.00M 0.00M 0.00M 117.55M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M 85.83M 31.45M -193.00M -198.69M 391.91M -358.00M -41.74M 188.86M
Other Non-Cash Items -408.00M -535.00M -45.64M -181.87M -445.15M 17.59M -412.45M 58.00M 7.79M 94.25M
Net Cash from Operating Activities 0.00M 0.00M 932.38M 603.82M 338.66M 795.97M 402.11M 259.00M 425.79M 434.65M
Capital Expenditures (PPE) 0.00M 0.00M -222.00M -517.90M -169.17M -85.24M -319.43M -406.99M -205.27M -158.66M
Acquisitions (Net) 0.00M 0.00M 0.00M 0.00M 9.36M 2.49M 11.89M 4.13M 0.00M 119.33M
Purchases of Investments 0.00M 0.00M -39.50M -9.45M -69.52M -8.89M -12.80M -227.23M -43.54M -27.30M
Sales / Maturities of Investments 0.00M 0.00M 30.21M 30.60M 28.44M 10.02M 129.40M 133.64M 54.92M 8.62M
Other Investing Activities 0.00M 0.00M -8.41M 2.50M 0.62M -18.87M -1.46M 25.06M 3.22M 4.10M
Net Cash from Investing Activities 0.00M 0.00M -239.70M -494.25M -200.28M -100.48M -192.40M -471.37M -190.67M -53.91M
Net Debt Issuance 0.00M 0.00M -49.80M -67.79M -164.66M -153.16M 42.87M -208.00M -146.52M 68.78M
Long-Term Debt Issuance 0.00M 0.00M -21.47M -67.00M -129.84M -53.00M -157.14M -208.00M -96.52M 18.78M
Short-Term Debt Issuance 0.00M 0.00M -28.33M -0.79M -34.81M -100.00M 200.00M 0.00M -50.00M 50.00M
Net Stock Issuance 0.00M 0.00M -24.00M -49.95M -59.08M -0.57M -0.09M -16.55M 1,025.36M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,025.59M 0.00M
Common Stock Repurchased 0.00M 0.00M -24.00M -49.95M -59.08M -0.57M -0.09M -16.55M -0.23M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M -90.87M -75.33M -76.29M -50.86M -51.22M -46.26M 0.00M 0.00M
Common Dividends Paid 0.00M 0.00M -90.87M -75.33M -76.29M -50.86M -51.22M -46.26M 0.00M 0.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M -0.67M -29.83M 0.00M -37.33M 98.60M -50.28M -42.73M -20.54M
Net Cash from Financing Activities 0.00M 0.00M -165.34M -222.89M -300.02M -241.92M 90.15M -321.10M 836.10M 48.23M
Effect of FX on Cash 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 0.00M 0.00M 527.35M -113.33M -161.64M 453.58M 299.86M -533.11M 1,071.22M 428.97M
Cash at Beginning of Period 0.00M 0.00M 1,655.69M 1,769.02M 1,930.65M 1,477.07M 1,177.21M 1,710.32M 639.10M 210.13M
Cash at End of Period 2,183.04M 1,655.69M 2,183.04M 1,655.69M 1,769.02M 1,930.65M 1,477.07M 1,177.21M 1,710.32M 639.10M
Operating Cash Flow 0.00M 0.00M 932.38M 603.82M 338.66M 795.97M 402.11M 259.00M 425.79M 434.65M
Capital Expenditure 0.00M 0.00M -230.48M -517.90M -169.17M -105.24M -319.43M -407.00M -220.03M -162.34M
Free Cash Flow 0.00M 0.00M 701.90M 85.92M 169.49M 690.73M 82.68M -148.00M 205.76M 272.31M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31
EBITDA 855.77M 1,056.39M 1,086.32M 817.67M 690.77M 977.46M 520.04M 457.00M 475.52M 429.71M
(-) Tax Adjustment 299.52M 364.03M 380.21M 280.82M 241.77M 342.11M 182.01M 90.09M 163.39M 125.91M
(-) Change In Working Capital 0.00M 0.00M 170.00M -51.45M 45.00M -211.65M 179.62M -232.00M -116.30M -106.08M
(-) Capital Expenditure 0.00M 0.00M -230.48M -517.90M -169.17M -105.24M -319.43M -407.00M -220.03M -162.34M
Unlevered Free Cash Flow 556.25M 692.36M 305.62M 70.40M 234.83M 741.76M -161.02M 191.91M 208.39M 247.55M
(-) Net Interest Income After Taxes -1.63M -1.87M -1.66M -2.20M -2.99M -4.51M -1.73M -2.68M -2.46M -3.25M
Net Debt Issuance 0.00M 0.00M -49.80M -67.79M -164.66M -153.16M 42.87M -208.00M -146.52M 68.78M
Levered Free Cash Flow 557.88M 694.23M 257.48M 4.82M 73.16M 593.11M -116.43M -13.42M 64.34M 319.57M