TOKYO BASE Co.,Ltd.
TSE:3415.T
261 (JPY) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,986.284 | 19,181.858 | 19,220.14 | 14,673.932 | 15,247.308 | 13,953.648 | 12,781.85 | 9,356.452 | 6,089.221 | 4,470.026 |
| Cost of Revenue
| 10,924.455 | 9,572.386 | 9,954.21 | 7,527.451 | 7,353.929 | 6,911.545 | 6,218.531 | 4,378.472 | 2,962.272 | 2,092.299 |
| Gross Profit
| 9,061.829 | 9,609.472 | 9,265.93 | 7,146.481 | 7,893.379 | 7,042.103 | 6,563.319 | 4,977.98 | 3,126.949 | 2,377.727 |
| Gross Profit Ratio
| 0.453 | 0.501 | 0.482 | 0.487 | 0.518 | 0.505 | 0.513 | 0.532 | 0.514 | 0.532 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7,289.597 | 7,232.777 | 6,886 | 5,619 | 5,128 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 891 | 995 | 1,288.333 | 1,147 | 1,315 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 8,180.597 | 8,227.777 | 8,233.138 | 6,766 | 6,443 | 5,485.399 | 4,867.197 | 3,608.517 | 2,397.537 | 0 |
| Other Expenses
| 49.518 | 30.681 | 0 | 136.13 | 5.382 | 6.055 | 4,988.744 | 3,687.155 | -13.416 | 0.431 |
| Operating Expenses
| 8,180.597 | 9,394.44 | 8,233.138 | 6,939.077 | 6,598.364 | 5,636.545 | 4,988.744 | 3,687.155 | 2,466.729 | 1,749.587 |
| Operating Income
| 881.232 | 215.032 | 1,032.792 | 207.403 | 1,295.014 | 1,405.557 | 1,574.575 | 1,290.824 | 660.219 | 628.139 |
| Operating Income Ratio
| 0.044 | 0.011 | 0.054 | 0.014 | 0.085 | 0.101 | 0.123 | 0.138 | 0.108 | 0.141 |
| Total Other Income Expenses Net
| -28.404 | -424.289 | 142.45 | -248 | 32 | -35.647 | 2.831 | -52.45 | -13.179 | -15.436 |
| Income Before Tax
| 852.828 | -209.257 | 1,175.242 | -41.4 | 1,327.544 | 1,369.91 | 1,577.406 | 1,238.374 | 647.04 | 612.703 |
| Income Before Tax Ratio
| 0.043 | -0.011 | 0.061 | -0.003 | 0.087 | 0.098 | 0.123 | 0.132 | 0.106 | 0.137 |
| Income Tax Expense
| 517.401 | 330.263 | 343.16 | 71.089 | 394.37 | 403.609 | 451.128 | 382.089 | 214.451 | 227.163 |
| Net Income
| 335.426 | -539.521 | 832.082 | -112.49 | 933.174 | 966.301 | 1,126.278 | 856.285 | 432.588 | 385.54 |
| Net Income Ratio
| 0.017 | -0.028 | 0.043 | -0.008 | 0.061 | 0.069 | 0.088 | 0.092 | 0.071 | 0.086 |
| EPS
| 7.31 | -11.76 | 17.15 | -2.44 | 19.65 | 20.49 | 26.38 | 21.35 | 11.29 | 10.45 |
| EPS Diluted
| 7.2 | -11.76 | 16.64 | -2.44 | 19.5 | 20.16 | 26.38 | 18.22 | 9.56 | 10.45 |
| EBITDA
| 1,862.825 | 1,487.759 | 1,864.217 | 533.886 | 1,464.925 | 1,564.356 | 1,700.213 | 1,345.582 | 716.151 | 663.999 |
| EBITDA Ratio
| 0.093 | 0.078 | 0.097 | 0.036 | 0.096 | 0.112 | 0.133 | 0.144 | 0.118 | 0.149 |