TKP Corporation
TSE:3479.T
1218 (JPY) • At close December 26, 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
| 36,545 | 50,504 | 44,685 | 43,138 | 54,343 | 35,523 | 28,689 | 21,978 | 17,941 | 14,162 |
| Cost of Revenue
| 22,672 | 34,354 | 32,611 | 31,927 | 33,620 | 21,801 | 17,738 | 13,707 | 11,376 | 9,531 |
| Gross Profit
| 13,873 | 16,150 | 12,074 | 11,211 | 20,723 | 13,722 | 10,951 | 8,271 | 6,565 | 4,631 |
| Gross Profit Ratio
| 0.38 | 0.32 | 0.27 | 0.26 | 0.381 | 0.386 | 0.382 | 0.376 | 0.366 | 0.327 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 9,265 | 10,632 | 10,798 | 11,521 | 12,876 | 9,401 | 7,467 | 5,576 | 4,561 | 3,752 |
| Other Expenses
| 14 | -133 | -154 | 769 | -1,169 | -38 | -96 | -9 | -10 | -107 |
| Operating Expenses
| 9,279 | 12,574 | 12,957 | 13,708 | 14,404 | 9,433 | 7,501 | 5,576 | 4,561 | 3,752 |
| Operating Income
| 4,607 | 3,575 | -883 | -2,497 | 6,317 | 4,289 | 3,449 | 2,694 | 2,004 | 878 |
| Operating Income Ratio
| 0.126 | 0.071 | -0.02 | -0.058 | 0.116 | 0.121 | 0.12 | 0.123 | 0.112 | 0.062 |
| Total Other Income Expenses Net
| -188 | -6,452 | -2,537 | -307 | -2,086 | -1,137 | -57 | -334 | -255 | -464 |
| Income Before Tax
| 4,419 | -2,877 | -3,420 | -2,804 | 4,231 | 3,152 | 3,392 | 2,360 | 1,749 | 414 |
| Income Before Tax Ratio
| 0.121 | -0.057 | -0.077 | -0.065 | 0.078 | 0.089 | 0.118 | 0.107 | 0.097 | 0.029 |
| Income Tax Expense
| -2,556 | 2,044 | -263 | 666 | 2,324 | 1,252 | 1,321 | 1,011 | 806 | 70 |
| Net Income
| 6,975 | -4,936 | -3,211 | -3,503 | 1,739 | 1,893 | 2,071 | 1,352 | 935 | 339 |
| Net Income Ratio
| 0.191 | -0.098 | -0.072 | -0.081 | 0.032 | 0.053 | 0.072 | 0.062 | 0.052 | 0.024 |
| EPS
| 166.76 | -118.28 | -79.05 | -93.14 | 50.28 | 58.04 | 62.84 | 45.22 | 31.27 | 11.34 |
| EPS Diluted
| 165.62 | -118.28 | -79.05 | -93.14 | 49.34 | 56.89 | 62.84 | 45.22 | 31.27 | 9.62 |
| EBITDA
| 5,964 | 2,769 | 2,570 | 3,289 | 8,400 | 5,134 | 4,119 | 3,135 | 2,319 | 832 |
| EBITDA Ratio
| 0.163 | 0.172 | 0.099 | 0.087 | 0.164 | 0.144 | 0.139 | 0.141 | 0.132 | 0.08 |