Toell Co.,Ltd. (3361.T) - Income Statement

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3361.T
Financials

802 (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
Revenue Numbers are in millions	27,102.201	27,871.409	25,921.386	22,465.65	23,016.985	23,709.084	23,231.435	21,906.086	22,706.47	25,593.342	26,991.366	24,545.456	23,705.071	21,347.682	20,446.845	21,568.532	21,019.215
Cost of Revenue Numbers are in millions	16,743.35	17,238.64	15,746.73	12,301.301	12,726.358	13,487.007	13,155.971	11,843.575	12,880.155	15,907.743	17,645.51	14,900.624	14,236.25	12,951.753	11,972.66	13,021.672	14,450.353
Gross Profit Numbers are in millions	10,358.851	10,632.769	10,174.656	10,164.349	10,290.627	10,222.077	10,075.464	10,062.511	9,826.315	9,685.599	9,345.856	9,644.832	9,468.821	8,395.929	8,474.185	8,546.86	6,568.862
Gross Profit Ratio Numbers are in millions	0.382	0.381	0.393	0.452	0.447	0.431	0.434	0.459	0.433	0.378	0.346	0.393	0.399	0.393	0.414	0.396	0.313
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	8,323.652	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8,074.825	7,999	8,001	7,967	8,389	8,015	8,323.652	7,350.496	7,065.554	6,940	6,878	6,842	0	0	0	0	0
Other Expenses Numbers are in millions	407.497	242.251	248.139	187.508	215.755	164.182	314.784	171.342	221.924	118.14	104.536	22.734	3.941	92.884	37.992	29.006	171.44
Operating Expenses Numbers are in millions	8,074.825	8,492.204	8,485.935	8,478.053	8,869.595	8,594.321	8,323.652	8,098.004	7,951.781	7,866.34	7,792.229	7,838.002	7,875.211	7,208.939	7,080.923	7,160.801	6,611.271
Operating Income Numbers are in millions	2,284.026	2,140.565	1,688.72	1,686.295	1,421.031	1,627.755	1,751.811	1,964.506	1,874.533	1,819.257	1,553.626	1,806.829	1,593.609	1,186.989	1,393.262	1,386.058	-42.409
Operating Income Ratio Numbers are in millions	0.084	0.077	0.065	0.075	0.062	0.069	0.075	0.09	0.083	0.071	0.058	0.074	0.067	0.056	0.068	0.064	-0.002
Total Other Income Expenses Net Numbers are in millions	570.977	311	124	173	127	121	154.93	102.006	-109.03	114.194	117.952	8.172	-125.052	-52.147	39.804	-37.793	135.318
Income Before Tax Numbers are in millions	2,855.003	2,452.944	1,813.028	1,858.966	1,549.051	1,750.454	1,906.741	2,066.513	1,765.504	1,933.453	1,671.579	1,815.002	1,468.558	1,134.843	1,433.066	1,348.266	92.909
Income Before Tax Ratio Numbers are in millions	0.105	0.088	0.07	0.083	0.067	0.074	0.082	0.094	0.078	0.076	0.062	0.074	0.062	0.053	0.07	0.063	0.004
Income Tax Expense Numbers are in millions	675.233	866.916	757.058	649.015	556.468	615.515	732.612	768.157	979.426	808.1	725.328	780.941	744.227	586.873	615.176	689.194	80.369
Net Income Numbers are in millions	2,178.369	1,586.001	1,058.365	1,211.839	994.608	1,133.774	1,173.599	1,298.266	786.077	1,125.353	946.25	1,034.06	724.33	547.97	817.89	659.072	12.54
Net Income Ratio Numbers are in millions	0.08	0.057	0.041	0.054	0.043	0.048	0.051	0.059	0.035	0.044	0.035	0.042	0.031	0.026	0.04	0.031	0.001
EPS Numbers are in millions	107.39	78.27	52.22	60.97	50.19	57.17	58.99	64.4	38.71	55.35	46.37	52.35	37.32	28.23	42.14	33.96	0.65
EPS Diluted Numbers are in millions	107.39	78.27	52.22	60.97	50.19	57.17	58.99	64.4	38.71	55.35	46.37	52.35	37.32	28.23	42.14	33.96	0.65
EBITDA Numbers are in millions	3,654.771	3,875.569	3,682.272	3,752.892	3,445.742	3,669.738	3,830.766	3,906.752	3,743.42	3,702.711	3,278.37	3,545.267	3,129.23	2,962.057	3,117.57	2,805.353	1,359.968
EBITDA Ratio Numbers are in millions	0.135	0.139	0.142	0.167	0.15	0.155	0.165	0.178	0.165	0.145	0.121	0.144	0.132	0.139	0.152	0.13	0.065

Toell Co.,Ltd.

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