Taikisha Ltd. (1979.T) - Income Statement

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1979.T
Financials

5070 (JPY) • At close November 8, 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
Revenue Numbers are in millions	293,556	214,793	209,261	202,548	225,378	225,402	231,898	200,604	212,424	183,648	185,421	216,051	189,716	141,160	117,234	167,306	183,034	197,325	206,577	196,139
Cost of Revenue Numbers are in millions	251,826	181,721	177,646	168,521	187,683	189,148	199,118	172,447	179,854	156,430	159,079	188,374	165,056	121,288	100,197	145,008	162,536	180,766	187,262	176,519
Gross Profit Numbers are in millions	41,730	33,072	31,615	34,027	37,695	36,254	32,780	28,157	32,570	27,218	26,342	27,677	24,660	19,872	17,037	22,298	20,498	16,559	19,315	19,620
Gross Profit Ratio Numbers are in millions	0.142	0.154	0.151	0.168	0.167	0.161	0.141	0.14	0.153	0.148	0.142	0.128	0.13	0.141	0.145	0.133	0.112	0.084	0.094	0.1
Reseach & Development Expenses Numbers are in millions	1,166	1,149	1,106	433	1,105	1,084	1,024	946	889	822	876	800	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,375	1,091	902	823	1,227	1,252	1,230	1,159	1,277	1,267	1,347	1,232	2,042	1,870	1,727	2,011	2,007	716	627	640
Selling & Marketing Expenses Numbers are in millions	22,392	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,194	3,881
SG&A Numbers are in millions	22,293	1,091	902	823	1,227	1,252	1,230	1,159	1,277	1,267	1,347	1,232	2,042	1,870	1,727	2,011	2,007	716	4,821	4,521
Other Expenses Numbers are in millions	309	320	333	351	72	156	300	167	209	697	135	197	700	641	417	589	633	670	447	529
Operating Expenses Numbers are in millions	23,459	21,508	22,180	22,331	22,250	22,214	20,594	19,676	19,832	18,546	18,253	17,856	11,576	10,516	10,143	11,397	10,513	8,534	13,206	12,812
Operating Income Numbers are in millions	18,271	11,556	9,428	11,690	15,439	14,035	12,180	8,473	12,734	8,669	8,083	9,815	13,084	9,356	6,894	10,901	9,985	8,025	6,109	6,808
Operating Income Ratio Numbers are in millions	0.062	0.054	0.045	0.058	0.069	0.062	0.053	0.042	0.06	0.047	0.044	0.045	0.069	0.066	0.059	0.065	0.055	0.041	0.03	0.035
Total Other Income Expenses Net Numbers are in millions	4,730	1,000	2,571	705	422	297	865	1,221	-222	1,492	1,131	1,101	-4,313	-3,002	-3,010	-5,207	-3,984	-3,537	60	-312
Income Before Tax Numbers are in millions	23,001	12,557	12,001	12,184	15,860	14,335	13,050	9,702	12,516	10,164	9,219	10,921	8,771	6,354	3,884	5,694	6,001	4,488	6,169	6,496
Income Before Tax Ratio Numbers are in millions	0.078	0.058	0.057	0.06	0.07	0.064	0.056	0.048	0.059	0.055	0.05	0.051	0.046	0.045	0.033	0.034	0.033	0.023	0.03	0.033
Income Tax Expense Numbers are in millions	6,242	3,716	3,932	3,512	6,197	4,742	4,193	3,032	4,276	3,376	4,110	4,289	3,673	2,378	1,059	1,922	4,046	2,834	2,870	2,677
Net Income Numbers are in millions	15,602	7,917	7,248	8,279	9,132	8,841	7,254	6,305	7,084	6,084	4,155	6,200	4,372	3,703	3,666	3,074	1,175	901	2,588	3,316
Net Income Ratio Numbers are in millions	0.053	0.037	0.035	0.041	0.041	0.039	0.031	0.031	0.033	0.033	0.022	0.029	0.023	0.026	0.031	0.018	0.006	0.005	0.013	0.017
EPS Numbers are in millions	471.93	234.62	212.69	243.01	268.05	259.51	212.39	183.16	204.35	172.64	116.08	170.99	119.52	100.73	99.73	83.6	31.97	48.43	24.43	88.69
EPS Diluted Numbers are in millions	471.93	234.62	212.69	243.01	268.05	259.51	212.39	183.16	204.35	172.64	116.08	170.99	119.52	100.73	99.73	83.6	31.97	48.43	24.43	88.69
EBITDA Numbers are in millions	20,224	15,612	14,032	15,675	18,428	17,609	15,066	11,487	14,079	11,604	10,935	11,991	15,354	11,324	8,578	12,921	12,136	9,980	7,828	8,482
EBITDA Ratio Numbers are in millions	0.069	0.073	0.067	0.077	0.082	0.078	0.065	0.057	0.066	0.063	0.059	0.056	0.081	0.08	0.073	0.077	0.066	0.051	0.038	0.043

Taikisha Ltd.

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TSE:1979.T