Takamatsu Construction Group Co., Ltd. (1762.T)

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1762.T
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2942 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	312,680	282,495	263,907	283,080	282,366	249,720	245,106	214,130	208,882	189,212	177,743	149,974	138,832	139,322	167,926	183,580	170,253	171,853	167,507
Cost of Revenue Numbers are in millions	269,628	240,472	225,363	244,774	242,408	215,358	212,031	183,031	181,759	167,533	158,108	132,841	121,417	120,225	146,417	164,266	153,531	152,124	147,771
Gross Profit Numbers are in millions	43,052	42,023	38,544	38,306	39,958	34,362	33,075	31,099	27,123	21,679	19,635	17,133	17,415	19,097	21,509	19,314	16,722	19,729	19,736
Gross Profit Ratio Numbers are in millions	0.138	0.149	0.146	0.135	0.142	0.138	0.135	0.145	0.13	0.115	0.11	0.114	0.125	0.137	0.128	0.105	0.098	0.115	0.118
Reseach & Development Expenses Numbers are in millions	588	617	528	523	510	482	429	438	330	260	189	137	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	30,812	29,983	27,317	26,106	25,237	21,919	19,015	17,725	16,327	14,522	13,125	12,417	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	101	30	165	17	-281	50	132	44	109	76	166	169	1,025	1,670	1,613	1,006	513	366	2,499
Operating Expenses Numbers are in millions	31,400	29,983	27,317	26,106	25,237	21,919	19,444	18,163	16,712	14,522	13,125	12,417	11,665	12,273	13,739	13,915	12,643	13,341	12,514
Operating Income Numbers are in millions	11,652	12,038	11,225	12,198	14,720	12,441	13,630	12,935	10,410	7,155	6,509	4,715	5,750	6,824	7,770	5,399	4,079	6,388	7,222
Operating Income Ratio Numbers are in millions	0.037	0.043	0.043	0.043	0.052	0.05	0.056	0.06	0.05	0.038	0.037	0.031	0.041	0.049	0.046	0.029	0.024	0.037	0.043
Total Other Income Expenses Net Numbers are in millions	232	-285	89	-171	-784	-850	-1,104	-920	-584	2,072	2,428	325	1,054	1,807	-1,378	-1,886	765	-1,195	2,136
Income Before Tax Numbers are in millions	11,884	11,755	11,316	12,028	13,939	11,593	12,527	12,016	9,827	9,227	8,937	5,041	6,804	8,631	6,392	3,513	4,844	5,193	9,358
Income Before Tax Ratio Numbers are in millions	0.038	0.042	0.043	0.042	0.049	0.046	0.051	0.056	0.047	0.049	0.05	0.034	0.049	0.062	0.038	0.019	0.028	0.03	0.056
Income Tax Expense Numbers are in millions	2,711	4,221	4,586	4,552	4,962	3,685	3,361	4,477	3,133	2,196	2,399	1,873	2,157	3,787	2,582	3,514	2,041	2,577	2,759
Net Income Numbers are in millions	9,165	7,534	6,727	7,467	8,698	7,022	7,957	6,596	5,799	6,343	6,154	2,911	4,210	3,843	3,527	627	2,397	2,027	5,823
Net Income Ratio Numbers are in millions	0.029	0.027	0.025	0.026	0.031	0.028	0.032	0.031	0.028	0.034	0.035	0.019	0.03	0.028	0.021	0.003	0.014	0.012	0.035
EPS Numbers are in millions	263.23	216.38	193.2	214.46	249.81	201.68	223.4	183.13	161.01	176.13	170.87	80.43	114.67	103.6	94.61	16.83	63.96	53.32	302.47
EPS Diluted Numbers are in millions	263.23	216.38	193.2	214.46	249.81	201.68	223.4	183.13	161.01	176.13	170.87	80.43	114.67	103.6	94.61	16.83	63.96	53.32	302.11
EBITDA Numbers are in millions	13,794	13,474	13,351	13,825	15,970	13,888	14,770	13,890	11,488	7,877	7,900	5,873	6,779	8,514	9,412	6,453	5,039	5,288	9,215
EBITDA Ratio Numbers are in millions	0.044	0.048	0.051	0.049	0.057	0.056	0.06	0.065	0.055	0.042	0.044	0.039	0.049	0.061	0.056	0.035	0.03	0.031	0.055

Takamatsu Construction Group Co., Ltd.

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