The Torigoe Co., Ltd.

TSE:2009.T

691 (JPY) • At close September 18, 2024
Overview | Financials

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

2023202220212020201920182017201620152014201320122011201020092008
Revenue 26,385.55624,403.35422,700.01821,870.63822,321.3822,628.90421,922.90521,863.38522,562.78222,586.62521,737.80320,963.40821,271.18621,185.34923,966.46624,225.255
Cost of Revenue 21,583.88919,493.12717,965.61417,487.22717,563.13717,773.34416,909.76117,281.81218,103.51917,983.8416,691.02816,250.35916,280.98316,034.7218,262.09317,918.533
Gross Profit 4,801.6674,910.2274,734.4044,383.4114,758.2434,855.565,013.1444,581.5734,459.2634,602.7855,046.7754,713.0494,990.2035,150.6295,704.3736,306.722
Gross Profit Ratio 0.1820.2010.2090.20.2130.2150.2290.210.1980.2040.2320.2250.2350.2430.2380.26
Reseach & Development Expenses 239.173245.488240.789233.734221.923235.443224.631222.979229.4722562402300000
General & Administrative Expenses 2,043.4261,997.1161,976.6991,893.2931,800.5891,838.7031,912.6991,699.7721,755.1212,0281,9271,9270000
Selling & Marketing Expenses 1,4581,4351,5521,5201,5371,4941,3381,3311,3451,3481,2821,1800000
SG&A 3,501.4263,432.1163,528.6993,413.2933,337.5893,332.7033,250.6993,030.7723,100.1213,3763,2093,1070000
Other Expenses 115.9353,677.6043,769.4883,647.0273,559.51261.31858.217186.649205.632197.075159.65139.883112.306129.38598.7670.73
Operating Expenses 3,740.5993,677.6043,769.4883,647.0273,559.5123,568.1463,475.333,253.7513,329.5923,376.7063,209.6773,107.2583,160.5663,267.743,285.2323,225.015
Operating Income 1,061.0681,232.622964.915995.6261,198.731,287.4131,537.8131,327.8211,129.671,226.0771,837.0971,605.791,829.6361,882.8882,419.1393,081.705
Operating Income Ratio 0.040.0510.0430.0460.0540.0570.070.0610.050.0540.0850.0770.0860.0890.1010.127
Total Other Income Expenses Net 405.378167.427247.253-207.304273.183365.661180.001158.783191.874172.40794.4278.466260.868-12.6736.104-213.252
Income Before Tax 1,466.4461,400.0491,212.168788.3221,471.9131,653.0751,717.8141,486.6051,321.5451,398.4861,931.5181,684.2572,090.5051,870.2162,425.2452,868.455
Income Before Tax Ratio 0.0560.0570.0530.0360.0660.0730.0780.0680.0590.0620.0890.080.0980.0880.1010.118
Income Tax Expense 498.282468.677383.024263.639464.889532.138539.369510.76454.453515.997759.256711.448891.096780.386998.2331,185.759
Net Income 966.257931.852831.714527.9241,007.5671,122.2131,178.506973.644866.369882.0391,171.569971.1721,198.4081,087.8291,426.2491,680.947
Net Income Ratio 0.0370.0380.0370.0240.0450.050.0540.0450.0380.0390.0540.0460.0560.0510.060.069
EPS 41.5140.0435.7422.6843.2948.2250.6441.8337.2237.950.3441.7350.6641.8454.9765.34
EPS Diluted 41.5140.0435.7422.6843.2948.2250.6441.8337.2237.950.3441.7350.6641.8454.9765.34
EBITDA 1,750.2632,174.821,928.1071,716.8972,108.2642,179.7952,418.9042,147.3641,985.2852,031.9412,529.2642,357.6332,524.8292,600.1973,077.4163,676.135
EBITDA Ratio 0.0660.0890.0850.0790.0940.0960.110.0980.0880.090.1160.1120.1190.1230.1280.152