Taisei Corporation (1801.T) - Income Statement

Home
1801.T
Financials

6383 (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	2004	2003	2002	2001
Revenue Numbers are in millions	1,765,023	1,642,712	1,543,239	1,480,141	1,751,329	1,650,877	1,585,496	1,487,252	1,545,888	1,573,269	1,533,472	1,416,495	1,323,503	1,218,118	1,441,974	1,641,181	1,711,714	1,873,325	355,033	1,707,953	1,598,512	1,644,638	1,673,834
Cost of Revenue Numbers are in millions	1,637,622	1,494,938	1,355,503	1,261,342	1,492,653	1,409,417	1,318,879	1,260,968	1,348,302	1,425,294	1,402,445	1,304,676	1,206,013	1,100,020	1,318,592	1,545,917	1,567,091	1,708,751	1,576,103	1,541,694	1,419,901	1,469,436	1,486,537
Gross Profit Numbers are in millions	127,401	147,774	187,736	218,799	258,676	241,460	266,617	226,284	197,586	147,975	131,027	111,819	117,490	118,098	123,382	95,264	144,623	164,574	-1,221,070	166,259	178,611	175,202	187,297
Gross Profit Ratio Numbers are in millions	0.072	0.09	0.122	0.148	0.148	0.146	0.168	0.152	0.128	0.094	0.085	0.079	0.089	0.097	0.086	0.058	0.084	0.088	-3.439	0.097	0.112	0.107	0.112
Reseach & Development Expenses Numbers are in millions	18,646	16,862	15,257	14,205	13,564	12,471	11,608	11,164	10,998	10,665	9,534	8,959	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	60,163	52,333	49,993	48,628	50,900	50,178	47,415	47,490	41,238	40,527	38,690	35,889	41,931	45,927	49,112	53,542	95,767	106,901	112,717	117,303	118,712	125,712	131,771
Selling & Marketing Expenses Numbers are in millions	40,756	40,698	41,666	39,653	40,021	37,957	37,342	37,971	38,880	37,031	38,562	40,323	39,073	35,875	38,642	42,376	0	0	0	0	0	0	0
SG&A Numbers are in millions	82,274	93,031	91,659	88,281	90,921	88,135	84,757	85,461	80,118	77,558	77,252	76,212	81,004	81,802	87,754	95,918	95,767	106,901	112,717	117,303	118,712	125,712	131,771
Other Expenses Numbers are in millions	-542	258	387	542	413	82	-147	-689	-296	-542	-327	-235	2,536	-260	1,348	2,252	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	101,462	93,031	91,659	88,281	90,921	88,135	84,757	85,461	80,118	77,558	77,252	76,212	81,004	81,803	87,755	95,919	95,767	106,901	112,717	117,303	118,712	125,712	131,771
Operating Income Numbers are in millions	25,939	54,740	96,077	130,516	167,755	153,323	181,859	140,822	117,468	70,417	53,773	35,606	36,486	36,295	35,627	-655	48,856	57,673	-1,333,787	48,956	59,899	49,490	55,526
Operating Income Ratio Numbers are in millions	0.015	0.033	0.062	0.088	0.096	0.093	0.115	0.095	0.076	0.045	0.035	0.025	0.028	0.03	0.025	-0	0.029	0.031	-3.757	0.029	0.037	0.03	0.033
Total Other Income Expenses Net Numbers are in millions	31,154	13,352	7,434	5,113	7,106	7,451	438	-5,634	328	-3,437	-7,182	-2,779	-19,814	-16,922	-112	-37,794	-6,684	-8,975	1,383,885	-6,969	-32,117	-20,477	-107,909
Income Before Tax Numbers are in millions	57,093	68,094	103,503	135,416	174,785	160,777	182,297	135,189	117,796	66,980	46,592	32,828	16,672	19,373	35,515	-38,449	42,172	48,698	50,098	41,987	27,782	29,013	-52,383
Income Before Tax Ratio Numbers are in millions	0.032	0.041	0.067	0.091	0.1	0.097	0.115	0.091	0.076	0.043	0.03	0.023	0.013	0.016	0.025	-0.023	0.025	0.026	0.141	0.025	0.017	0.018	-0.031
Income Tax Expense Numbers are in millions	15,760	20,738	31,935	42,819	52,600	48,075	55,508	44,793	40,995	28,754	14,119	12,399	15,479	8,513	14,462	-9,403	13,878	20,248	19,064	20,495	11,886	14,212	-13,115
Net Income Numbers are in millions	40,272	47,124	71,436	92,554	122,087	112,571	126,788	90,566	77,045	38,177	32,089	20,050	1,181	10,883	21,222	-24,400	24,447	26,222	28,363	19,098	10,353	14,999	-30,997
Net Income Ratio Numbers are in millions	0.023	0.029	0.046	0.063	0.07	0.068	0.08	0.061	0.05	0.024	0.021	0.014	0.001	0.009	0.015	-0.015	0.014	0.014	0.08	0.011	0.006	0.009	-0.019
EPS Numbers are in millions	215.74	241.23	350.88	442.66	573.14	511.9	561.36	392.87	329.25	167.6	140.85	88	5.2	47.9	98.7	-114.63	114.85	123.2	132.85	98.8	54	77.6	-160.65
EPS Diluted Numbers are in millions	215.74	241.23	350.88	442.66	573.14	511.9	561.36	392.87	329.25	167.6	140.85	88	5.2	47.8	96.2	-114.63	114.85	123.2	132.85	98.8	54	77.6	-160.65
EBITDA Numbers are in millions	39,181	75,462	115,073	147,578	184,344	166,900	194,098	153,967	126,491	86,849	69,233	48,239	45,747	41,238	46,343	8,973	70,308	74,483	71,469	62,975	86,581	66,896	73,511
EBITDA Ratio Numbers are in millions	0.022	0.046	0.075	0.1	0.105	0.101	0.122	0.104	0.082	0.055	0.045	0.034	0.035	0.034	0.032	0.005	0.041	0.04	0.201	0.037	0.054	0.041	0.044

Taisei Corporation

TSE:1801.T Add to watchlist

TSE:1801.T