TOCALO Co.,Ltd. (3433.T) - Income Statement

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3433.T
Financials

1805 (JPY) • At close November 1, 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	2006	2005	2004
Revenue Numbers are in millions	46,735	48,144	43,813	39,073	37,896	39,558	34,109.324	28,963.506	28,746.096	26,068.072	22,598.585	20,929.477	21,960.057	21,114.94	18,099.415	22,582.756	24,359.847	25,212.109	20,965.083	18,463.62
Cost of Revenue Numbers are in millions	30,462	30,778	27,227	24,479	25,116	25,797	21,462.338	18,427.51	19,019.525	17,103.602	15,034.44	14,100.997	14,691.978	14,021.653	12,727.197	16,134.328	15,920.875	14,942.349	12,388.14	11,023.412
Gross Profit Numbers are in millions	16,273	17,366	16,586	14,594	12,780	13,761	12,646.986	10,535.996	9,726.571	8,964.47	7,564.145	6,828.48	7,268.079	7,093.287	5,372.218	6,448.428	8,438.972	10,269.76	8,576.943	7,440.208
Gross Profit Ratio Numbers are in millions	0.348	0.361	0.379	0.374	0.337	0.348	0.371	0.364	0.338	0.344	0.335	0.326	0.331	0.336	0.297	0.286	0.346	0.407	0.409	0.403
Reseach & Development Expenses Numbers are in millions	1,534	1,143	1,080	1,068	974	844	771.672	718.932	740.255	629.354	569.96	577.008	573.873	588.337	535.253	647.83	580.402	543.427	435.202	369.495
General & Administrative Expenses Numbers are in millions	674	655	573	540	706	752	720.236	639.781	643.014	614.827	565.753	518.546	985.854	920.254	823.488	1,028.916	1,006.65	1,916.916	1,854.417	1,628.048
Selling & Marketing Expenses Numbers are in millions	329	385	356	334	364	387	364	288	290	285	241	224	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,541	655	573	540	706	752	720.236	639.781	643.014	614.827	565.753	518.546	985.854	920.254	823.488	1,028.916	1,006.65	1,916.916	1,854.417	1,628.048
Other Expenses Numbers are in millions	59	52	89	237	285	284	4,044.366	151.265	252.188	205.491	138.41	120.387	155.994	143.842	194.865	91.894	106.527	81.718	34.875	17.005
Operating Expenses Numbers are in millions	7,075	6,801	6,325	5,921	6,225	6,015	5,536.274	4,890.139	4,921.009	4,396.458	4,080.896	3,922.94	3,461.095	2,959.309	2,785.213	3,222.615	3,149.527	3,034.009	2,626.683	2,308.787
Operating Income Numbers are in millions	9,198	10,558	10,255	8,669	6,550	7,741	7,110.706	5,645.853	4,805.555	4,568.007	3,483.244	2,905.534	3,159.951	3,507.839	2,029.309	2,638.656	4,684.508	6,646.645	5,389.409	4,615.38
Operating Income Ratio Numbers are in millions	0.197	0.219	0.234	0.222	0.173	0.196	0.208	0.195	0.167	0.175	0.154	0.139	0.144	0.166	0.112	0.117	0.192	0.264	0.257	0.25
Total Other Income Expenses Net Numbers are in millions	457	428	190	-104	242	335	56.838	157.38	-116.571	273.114	190.509	137.559	-425.081	-495.944	-396.201	-668.599	-469.524	-698.72	-556.154	-527.406
Income Before Tax Numbers are in millions	9,655	10,989	10,448	8,566	6,794	8,078	7,167.544	5,803.236	4,688.991	4,841.125	3,673.758	3,043.099	3,381.903	3,638.034	2,190.804	2,557.214	4,819.921	6,537.031	5,394.106	4,604.015
Income Before Tax Ratio Numbers are in millions	0.207	0.228	0.238	0.219	0.179	0.204	0.21	0.2	0.163	0.186	0.163	0.145	0.154	0.172	0.121	0.113	0.198	0.259	0.257	0.249
Income Tax Expense Numbers are in millions	2,732	3,150	3,091	2,675	2,038	2,273	2,008.078	1,539.819	1,467.033	1,646.078	1,392.293	1,140.576	1,369.558	1,475.599	889.133	1,087.032	1,981.726	2,676.157	2,217.099	1,857.738
Net Income Numbers are in millions	6,326	7,350	6,909	5,463	4,404	5,441	4,836.976	4,070.252	3,015.513	3,030.837	2,175.57	1,873.768	1,983.035	2,178.922	1,301.67	1,470.182	2,838.194	3,860.875	3,177.005	2,746.277
Net Income Ratio Numbers are in millions	0.135	0.153	0.158	0.14	0.116	0.138	0.142	0.141	0.105	0.116	0.096	0.09	0.09	0.103	0.072	0.065	0.117	0.153	0.152	0.149
EPS Numbers are in millions	105.51	120.82	113.62	89.86	72.44	89.5	79.56	66.95	49.6	49.85	35.78	30.82	32.62	35.84	21.41	23.84	44.96	61.09	50.02	43.81
EPS Diluted Numbers are in millions	105.51	120.82	113.62	89.86	72.44	89.5	79.56	66.95	49.6	49.85	35.78	30.82	32.62	35.84	21.41	23.84	44.96	61.09	50.02	43.81
EBITDA Numbers are in millions	12,254	13,995	13,361	11,695	9,817	10,748	9,209.173	7,510.811	6,671.099	6,424.747	5,135.395	4,652.121	5,729.067	6,019.233	4,818.722	5,782	7,264.239	8,650.377	6,945.928	5,877.34
EBITDA Ratio Numbers are in millions	0.262	0.291	0.305	0.299	0.259	0.272	0.27	0.259	0.232	0.246	0.227	0.222	0.261	0.285	0.266	0.256	0.298	0.343	0.331	0.318

TOCALO Co.,Ltd.

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