Torikizoku Holdings Co.,Ltd.
TSE:3193.T
3090 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 33,449.087 | 20,288.29 | 15,590.862 | 27,539.624 | 35,847.691 | 33,978.027 | 29,336.597 | 24,509.569 | 18,659.881 | 14,616.459 | 12,864.297 |
| Cost of Revenue
| 10,006.034 | 5,980.079 | 4,806.158 | 7,936.287 | 10,719.177 | 10,304.903 | 9,404.32 | 7,682.926 | 5,852.556 | 4,815.69 | 4,271.395 |
| Gross Profit
| 23,443.053 | 14,308.211 | 10,784.704 | 19,603.337 | 25,128.514 | 23,673.124 | 19,932.277 | 16,826.643 | 12,807.325 | 9,800.769 | 8,592.902 |
| Gross Profit Ratio
| 0.701 | 0.705 | 0.692 | 0.712 | 0.701 | 0.697 | 0.679 | 0.687 | 0.686 | 0.671 | 0.668 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 21,249.425 | 15,904.15 | 14,378.543 | 17,485.104 | 22,400.212 | 20,595.011 | 17,373.851 | 14,286.679 | 0 | 0 | 0 |
| Other Expenses
| -3.221 | 16,741.565 | 15,447.377 | 18,620.052 | 23,938.01 | 21,991.14 | 18,475.233 | 15,230.901 | 11,688.774 | 9,110.043 | 8,200.413 |
| Operating Expenses
| 22,025.567 | 16,741.565 | 15,447.377 | 18,620.052 | 23,938.01 | 21,991.14 | 18,475.233 | 15,230.901 | 11,688.774 | 9,110.043 | 8,200.413 |
| Operating Income
| 1,417.484 | 1,992.906 | -264.722 | 983.283 | 1,190.503 | 1,681.983 | 1,457.044 | 1,595.741 | 1,118.55 | 690.725 | 542.841 |
| Operating Income Ratio
| 0.042 | 0.098 | -0.017 | 0.036 | 0.033 | 0.05 | 0.05 | 0.065 | 0.06 | 0.047 | 0.042 |
| Total Other Income Expenses Net
| -369.637 | -151.285 | -330.699 | -1,936.068 | -1,432.904 | -560.175 | -8.474 | -145.703 | -84.358 | 135.504 | -158.258 |
| Income Before Tax
| 1,047.847 | 1,841.621 | -595.421 | -952.785 | -242.401 | 1,121.808 | 1,448.57 | 1,450.038 | 1,034.192 | 826.229 | 384.583 |
| Income Before Tax Ratio
| 0.031 | 0.091 | -0.038 | -0.035 | -0.007 | 0.033 | 0.049 | 0.059 | 0.055 | 0.057 | 0.03 |
| Income Tax Expense
| 431.578 | 707.366 | -129 | -189.456 | 43.711 | 459.621 | 481.015 | 468.315 | 448.705 | 416.02 | 172.363 |
| Net Income
| 616.269 | 1,134.254 | -466.421 | -763.329 | -286.112 | 662.186 | 967.555 | 981.723 | 585.486 | 410.209 | 212.219 |
| Net Income Ratio
| 0.018 | 0.056 | -0.03 | -0.028 | -0.008 | 0.019 | 0.033 | 0.04 | 0.031 | 0.028 | 0.016 |
| EPS
| 53.18 | 97.88 | -40.25 | -65.88 | -24.69 | 57.15 | 83.55 | 85.75 | 56.97 | 52.4 | 27.52 |
| EPS Diluted
| 53.18 | 97.88 | -40.25 | -65.88 | -24.69 | 57.15 | 83.55 | 84.53 | 53.85 | 47.86 | 27.52 |
| EBITDA
| 2,229.73 | 2,845.602 | 776.335 | 2,276.677 | 2,720.168 | 3,061.72 | 2,563.058 | 2,537.013 | 1,856.259 | 1,529.61 | 1,190.272 |
| EBITDA Ratio
| 0.067 | 0.14 | 0.05 | 0.083 | 0.076 | 0.09 | 0.087 | 0.104 | 0.099 | 0.105 | 0.093 |