TIS Inc. (3626.T) - Income Statement

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3626.T
Financials

3589 (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	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	549,004	508,400	482,547	448,383	443,717	420,769	405,648	393,398	382,689	361,025	346,647	337,834	327,417	323,173	313,856	338,302
Cost of Revenue Numbers are in millions	397,365	366,668	353,699	334,671	337,820	325,985	321,286	317,440	312,153	294,927	283,881	276,935	266,159	261,145	254,827	272,944
Gross Profit Numbers are in millions	151,639	141,732	128,848	113,712	105,897	94,784	84,362	75,958	70,536	66,098	62,766	60,899	61,258	62,028	59,029	65,358
Gross Profit Ratio Numbers are in millions	0.276	0.279	0.267	0.254	0.239	0.225	0.208	0.193	0.184	0.183	0.181	0.18	0.187	0.192	0.188	0.193
Reseach & Development Expenses Numbers are in millions	2,958	3,104	2,784	1,789	1,702	1,003	996	1,178	1,086	1,097	853	1,002	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	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
SG&A Numbers are in millions	81,611	79,403	74,168	70,016	61,057	56,740	50,622	47,760	27,221	44,976	43,285	43,209	0	0	0	0
Other Expenses Numbers are in millions	-2,958	470	629	732	400	189	-51	-193	-274	-169	140	-129	848	814	708	953
Operating Expenses Numbers are in millions	84,569	79,403	74,108	67,963	61,057	56,740	51,618	48,938	46,099	44,976	43,255	42,727	45,636	49,209	43,032	41,569
Operating Income Numbers are in millions	67,070	62,328	54,739	45,748	44,839	38,043	32,743	27,019	24,436	21,121	19,510	18,171	15,621	12,818	15,996	23,787
Operating Income Ratio Numbers are in millions	0.122	0.123	0.113	0.102	0.101	0.09	0.081	0.069	0.064	0.059	0.056	0.054	0.048	0.04	0.051	0.07
Total Other Income Expenses Net Numbers are in millions	2,123	19,162	6,801	1,120	-203	734	-1,199	-2,180	-2,619	-2,937	-3,076	-6,987	-9,501	-2,674	-2,006	-4,505
Income Before Tax Numbers are in millions	69,193	81,492	61,481	44,816	44,638	38,778	31,545	24,840	21,817	18,184	16,435	11,185	6,121	10,145	13,991	19,284
Income Before Tax Ratio Numbers are in millions	0.126	0.16	0.127	0.1	0.101	0.092	0.078	0.063	0.057	0.05	0.047	0.033	0.019	0.031	0.045	0.057
Income Tax Expense Numbers are in millions	18,942	22,922	20,288	16,563	14,270	12,029	10,201	8,097	8,710	7,282	7,813	4,874	3,897	4,073	5,751	8,291
Net Income Numbers are in millions	48,873	55,461	39,462	27,692	29,411	26,034	20,620	16,306	12,678	10,275	7,913	5,868	2,135	5,985	7,659	9,406
Net Income Ratio Numbers are in millions	0.089	0.109	0.082	0.062	0.066	0.062	0.051	0.041	0.033	0.028	0.023	0.017	0.007	0.019	0.024	0.028
EPS Numbers are in millions	203.28	227.1	157.69	110.51	116.78	103.97	80.48	63.01	48.41	39.13	30.05	22.29	8.11	22.73	29.56	36.91
EPS Diluted Numbers are in millions	203.28	227.1	157.69	110.51	116.78	103.97	80.48	63.01	48.41	39.13	30.04	22.28	8.11	22.73	29.56	36.91
EBITDA Numbers are in millions	85,029	79,294	72,063	55,080	58,464	51,883	45,707	39,247	37,151	35,442	33,146	33,299	30,915	27,858	30,142	36,878
EBITDA Ratio Numbers are in millions	0.155	0.156	0.149	0.123	0.132	0.123	0.113	0.1	0.097	0.098	0.096	0.099	0.094	0.086	0.096	0.109

TIS Inc.

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