Tokushu Tokai Paper Co., Ltd. (3708.T)

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3708.T
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3630 (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	86,517	84,130	80,711	76,403	80,603	81,771	79,086	77,718	78,460	78,843	78,159	75,564	77,674	79,363	78,063	85,117	87,332
Cost of Revenue Numbers are in millions	76,841	75,332	68,952	65,315	69,800	71,156	67,579	63,658	63,706	65,212	63,702	60,259	63,171	63,811	61,365	71,363	72,725
Gross Profit Numbers are in millions	9,676	8,798	11,759	11,088	10,803	10,615	11,507	14,060	14,754	13,631	14,457	15,305	14,503	15,552	16,698	13,754	14,607
Gross Profit Ratio Numbers are in millions	0.112	0.105	0.146	0.145	0.134	0.13	0.145	0.181	0.188	0.173	0.185	0.203	0.187	0.196	0.214	0.162	0.167
Reseach & Development Expenses Numbers are in millions	536	629	935	916	1,014	861	881	813	711	969	856	762	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6,018	5,722	6,058	6,115	6,053	5,734	4,840	5,437	5,775	6,608	6,618	6,647	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	824	852	864	1,209	1,503	1,478	1,511	2,745	4,027	4,090	4,135	3,930	0	0	0	0	0
SG&A Numbers are in millions	6,842	6,574	6,922	7,324	7,556	7,212	6,351	8,182	9,802	10,698	10,753	10,577	0	0	0	0	0
Other Expenses Numbers are in millions	449	386	322	317	185	289	179	-17	47	204	243	-108	494	474	385	231	327
Operating Expenses Numbers are in millions	7,378	7,157	7,527	7,860	7,933	7,536	7,574	9,352	11,003	11,153	11,276	11,135	11,231	11,711	12,367	13,125	14,166
Operating Income Numbers are in millions	2,298	1,640	4,231	3,227	2,870	3,079	3,932	4,708	3,750	2,477	3,180	4,169	3,272	3,841	4,331	629	441
Operating Income Ratio Numbers are in millions	0.027	0.019	0.052	0.042	0.036	0.038	0.05	0.061	0.048	0.031	0.041	0.055	0.042	0.048	0.055	0.007	0.005
Total Other Income Expenses Net Numbers are in millions	3,611	3,768	3,065	4,459	1,664	2,497	-550	1,429	-351	-1,975	274	-104	-3,405	-1,713	-1,198	-747	-1,667
Income Before Tax Numbers are in millions	5,909	5,411	7,299	7,688	4,536	5,578	3,382	6,137	3,399	502	3,455	4,065	-133	2,128	3,133	-118	-1,226
Income Before Tax Ratio Numbers are in millions	0.068	0.064	0.09	0.101	0.056	0.068	0.043	0.079	0.043	0.006	0.044	0.054	-0.002	0.027	0.04	-0.001	-0.014
Income Tax Expense Numbers are in millions	1,070	1,130	1,869	1,937	619	1,118	1,048	1,796	847	286	1,275	1,593	-158	1,315	1,352	-282	-347
Net Income Numbers are in millions	4,590	4,130	5,251	5,594	3,694	4,212	2,193	3,852	2,498	204	2,180	2,468	38	839	1,792	119	-851
Net Income Ratio Numbers are in millions	0.053	0.049	0.065	0.073	0.046	0.052	0.028	0.05	0.032	0.003	0.028	0.033	0	0.011	0.023	0.001	-0.01
EPS Numbers are in millions	387.93	345.46	396.03	416.28	266.02	303.55	153.87	258.89	168.87	13.9	149.5	172.7	2.4	52.7	112.6	7.4	-53.57
EPS Diluted Numbers are in millions	386.53	344.25	394.49	414.55	265.03	302.33	153.31	257.9	167.92	13.8	148.8	172	2.4	52.6	112.3	7.4	-53.57
EBITDA Numbers are in millions	8,748	10,328	12,190	12,775	12,088	11,974	9,969	11,785	10,885	9,877	10,460	11,326	12,173	12,311	12,768	8,920	7,990
EBITDA Ratio Numbers are in millions	0.101	0.123	0.151	0.167	0.15	0.146	0.126	0.152	0.139	0.125	0.134	0.15	0.157	0.155	0.164	0.105	0.091

Tokushu Tokai Paper Co., Ltd.

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