tsukuruba inc.
TSE:2978.T
771 (JPY) • At close December 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,483.091 | 4,152.638 | 2,766.313 | 1,624.42 | 1,718.876 | 1,515.187 | 531.013 | 346.851 |
| Cost of Revenue
| 2,658.91 | 1,630.305 | 921.948 | 359.867 | 524.855 | 455.285 | 92.816 | 86.708 |
| Gross Profit
| 2,824.181 | 2,522.333 | 1,844.365 | 1,264.553 | 1,194.021 | 1,059.902 | 438.197 | 260.143 |
| Gross Profit Ratio
| 0.515 | 0.607 | 0.667 | 0.778 | 0.695 | 0.7 | 0.825 | 0.75 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2,351.638 | 2,302.547 | 1,428.997 | 1,167.051 | 888.581 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 282 | 295 | 175 | 127 | 115 | 0 | 0 |
| SG&A
| 2,668.924 | 2,633.638 | 2,597.547 | 1,603.997 | 1,294.051 | 1,003.581 | 901.473 | 0 |
| Other Expenses
| 0.001 | -6.102 | 2,618.325 | 1,623.274 | 1,344.525 | 1,040.468 | 10.016 | 13.014 |
| Operating Expenses
| 2,668.925 | 2,654.801 | 2,618.325 | 1,623.274 | 1,344.525 | 1,040.468 | 923.895 | 365.263 |
| Operating Income
| 155.256 | -132.468 | -773.96 | -358.721 | -150.505 | 10.833 | -485.698 | -105.119 |
| Operating Income Ratio
| 0.028 | -0.032 | -0.28 | -0.221 | -0.088 | 0.007 | -0.915 | -0.303 |
| Total Other Income Expenses Net
| 44.392 | -26.135 | -45.961 | -123.055 | -269.068 | -3.382 | 84.629 | 133.085 |
| Income Before Tax
| 199.648 | -158.603 | -819.921 | -481.775 | -419.572 | 7.451 | -401.069 | 27.966 |
| Income Before Tax Ratio
| 0.036 | -0.038 | -0.296 | -0.297 | -0.244 | 0.005 | -0.755 | 0.081 |
| Income Tax Expense
| -16.009 | 6.92 | 2.499 | 0.69 | 12.168 | -3.283 | 0.651 | 0.531 |
| Net Income
| 215.658 | -165.523 | -822.42 | -482.465 | -431.74 | 10.735 | -401.721 | 27.435 |
| Net Income Ratio
| 0.039 | -0.04 | -0.297 | -0.297 | -0.251 | 0.007 | -0.757 | 0.079 |
| EPS
| 18.26 | -14.83 | -74.37 | -50.1 | -46.81 | 1.34 | -52.19 | 2.95 |
| EPS Diluted
| 18.88 | -14.83 | -74.37 | -50.1 | -46.81 | 1.17 | -52.19 | 2.95 |
| EBITDA
| 256.235 | -111.132 | -771.356 | -427.499 | -343.513 | 63.238 | -369.287 | -81.382 |
| EBITDA Ratio
| 0.047 | -0.025 | -0.271 | -0.193 | -0.053 | 0.036 | -0.86 | -0.235 |