Tokai Senko K.K. (3577.T) - Income Statement

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3577.T
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747 (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	13,215.412	13,057.451	11,142.8	10,624.564	14,010.28	14,507.029	14,858.246	15,825.62	16,353.944	16,339.236	15,419.14	14,427.097	14,513.913	14,811.043	15,288.938	17,253.684	20,681.598
Cost of Revenue Numbers are in millions	11,570.255	11,512.994	9,641.373	9,259.297	11,651.004	11,933.536	12,219.823	12,950.716	13,422.717	13,906.032	13,154.497	12,340.776	12,375.943	12,874.243	13,857.311	15,692.668	18,358.758
Gross Profit Numbers are in millions	1,645.157	1,544.457	1,501.427	1,365.267	2,359.276	2,573.493	2,638.423	2,874.904	2,931.227	2,433.204	2,264.643	2,086.321	2,137.97	1,936.8	1,431.627	1,561.016	2,322.84
Gross Profit Ratio Numbers are in millions	0.124	0.118	0.135	0.129	0.168	0.177	0.178	0.182	0.179	0.149	0.147	0.145	0.147	0.131	0.094	0.09	0.112
Reseach & Development Expenses Numbers are in millions	55.652	43	54	61	58	60	57.371	60.808	89.641	101	91	104	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	266	268	249	196	243	252	241	202	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1,280.546	1,224	1,179	1,317	1,498	1,568	1,437.13	1,463.694	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,546.546	1,492	1,428	1,513	1,741	1,820	1,678.13	1,665.694	1,735.584	1,673	1,626	1,692	0	0	0	0	0
Other Expenses Numbers are in millions	11.073	20.416	1.495	16.778	-18.256	-31.798	-8.625	49.337	-7.446	49.414	49.203	61.434	-36.451	-33.464	-47.325	-56.883	-72.11
Operating Expenses Numbers are in millions	1,602.198	1,492.593	1,428.06	1,513.642	1,741.548	1,820.915	1,735.501	1,726.502	1,825.224	1,673.365	1,626.012	1,692.028	1,745.718	1,733.388	1,793.17	1,853.484	2,028.668
Operating Income Numbers are in millions	42.959	51.863	73.365	-148.376	617.726	752.578	902.921	1,148.401	1,106.002	759.838	638.63	394.292	392.251	203.411	-361.542	-292.468	294.17
Operating Income Ratio Numbers are in millions	0.003	0.004	0.007	-0.014	0.044	0.052	0.061	0.073	0.068	0.047	0.041	0.027	0.027	0.014	-0.024	-0.017	0.014
Total Other Income Expenses Net Numbers are in millions	292.883	108	102	104	-800	46	25.751	13.3	-91.738	-97.501	-226.119	-97.579	-113.87	615.552	-289.828	-271.78	-57.743
Income Before Tax Numbers are in millions	335.842	160.834	176.353	-43.804	-180.615	801.072	928.672	1,161.702	1,014.265	662.338	412.512	296.714	278.382	818.964	-651.371	-564.248	236.429
Income Before Tax Ratio Numbers are in millions	0.025	0.012	0.016	-0.004	-0.013	0.055	0.063	0.073	0.062	0.041	0.027	0.021	0.019	0.055	-0.043	-0.033	0.011
Income Tax Expense Numbers are in millions	155.306	149.959	66.005	134.527	205.763	162.786	264.653	213.931	250.54	102.752	30.237	102.979	15.226	167.937	134.619	263.68	153.519
Net Income Numbers are in millions	129.806	-100.914	48.492	-174.33	-551.146	409.836	436.966	716.225	602.709	461.424	351.399	138.491	228.715	605.519	-864.005	-855.58	90.425
Net Income Ratio Numbers are in millions	0.01	-0.008	0.004	-0.016	-0.039	0.028	0.029	0.045	0.037	0.028	0.023	0.01	0.016	0.041	-0.057	-0.05	0.004
EPS Numbers are in millions	41.13	-31.78	14.97	-53.69	-168.55	122.89	130.99	210.86	176.9	135.4	102.7	40.1	66	174.7	-249.09	-246.55	26
EPS Diluted Numbers are in millions	41.13	-31.78	14.97	-53.69	-168.55	122.89	130.99	210.86	176.9	135.4	102.7	40.1	66	174.7	-249.09	-246.55	26
EBITDA Numbers are in millions	474.564	652.12	553.967	382.667	1,114.59	1,313.434	1,439.655	1,625.691	1,480.383	1,196.258	895.097	940.55	838.882	721.972	271.062	203.21	859.478
EBITDA Ratio Numbers are in millions	0.036	0.05	0.05	0.036	0.08	0.091	0.097	0.103	0.091	0.073	0.058	0.065	0.058	0.049	0.018	0.012	0.042

Tokai Senko K.K.

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