TechMatrix Corporation (3762.T)

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2565 (JPY) • At close November 8, 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	53,303.317	45,950.613	36,513.619	30,928.506	28,553.244	25,418.449	23,512.027	21,996.402	20,920.826	18,417.815	17,353.274	16,731.903	15,279.772	15,202.909	14,248.41	13,438.799	11,612.279
Cost of Revenue Numbers are in millions	35,100.536	29,580.847	24,057.488	19,711.096	18,289.042	16,325.327	15,425.084	14,453.849	14,064.862	12,101.134	11,343.156	10,905.561	10,012.937	10,164.556	9,462.52	9,129.262	7,939.803
Gross Profit Numbers are in millions	18,202.781	16,369.766	12,456.131	11,217.41	10,264.202	9,093.122	8,086.943	7,542.553	6,855.964	6,316.681	6,010.118	5,826.342	5,266.835	5,038.353	4,785.89	4,309.537	3,672.476
Gross Profit Ratio Numbers are in millions	0.341	0.356	0.341	0.363	0.359	0.358	0.344	0.343	0.328	0.343	0.346	0.348	0.345	0.331	0.336	0.321	0.316
Reseach & Development Expenses Numbers are in millions	58.067	45	30	63	67	55	28.266	36.684	26.058	26	23	22	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12,309.804	11,173.564	8,269.613	7,639.466	7,431.869	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-58.067	0	0	0	-469.869	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	12,251.737	11,173.564	8,269.613	7,639.466	6,962	6,403	5,811.076	5,531.713	5,121.372	4,882	4,569	4,312	0	0	0	0	0
Other Expenses Numbers are in millions	42.811	0	452.01	-5.574	10.188	-17.092	25.753	15.195	20.9	24.182	49.702	1.059	23.492	4.89	25.596	4.353	-3.972
Operating Expenses Numbers are in millions	12,309.804	11,271.365	8,721.623	7,633.892	7,235.897	6,674.257	6,184.188	5,899.138	5,474.41	5,186.442	4,891.464	4,631.692	4,294.892	4,372.111	4,039.46	3,568.92	2,572.624
Operating Income Numbers are in millions	5,892.977	5,098.4	3,734.507	3,583.517	3,028.303	2,418.864	1,902.755	1,643.414	1,381.554	1,130.239	1,118.653	1,194.649	971.942	666.241	746.429	740.615	1,099.852
Operating Income Ratio Numbers are in millions	0.111	0.111	0.102	0.116	0.106	0.095	0.081	0.075	0.066	0.061	0.064	0.071	0.064	0.044	0.052	0.055	0.095
Total Other Income Expenses Net Numbers are in millions	-33.503	-91	-468	-80	-116	-142	62.761	-94.321	-33.08	-126.674	28.753	-26.329	16.106	-55.31	-7.166	-49.012	-91.136
Income Before Tax Numbers are in millions	5,859.474	5,066.665	3,718.035	3,406.243	2,914.821	2,278.328	1,965.516	1,549.094	1,348.474	1,003.565	1,147.407	1,168.321	988.049	610.932	739.264	691.605	1,008.716
Income Before Tax Ratio Numbers are in millions	0.11	0.11	0.102	0.11	0.102	0.09	0.084	0.07	0.064	0.054	0.066	0.07	0.065	0.04	0.052	0.051	0.087
Income Tax Expense Numbers are in millions	1,743.745	1,428.715	1,159.944	1,025.359	974.668	749.345	637.732	520.721	506.019	414.552	322.477	484.38	506.895	359.094	368.248	301.321	488.001
Net Income Numbers are in millions	3,540.323	2,950.39	2,371.92	2,301.772	1,831.239	1,470.302	1,308.234	1,018.521	829.586	584.617	793.037	629.11	431.377	186.189	336.064	360.339	525.714
Net Income Ratio Numbers are in millions	0.066	0.064	0.065	0.074	0.064	0.058	0.056	0.046	0.04	0.032	0.046	0.038	0.028	0.012	0.024	0.027	0.045
EPS Numbers are in millions	88.35	73.91	59.65	57.92	46.24	41.07	37.66	29.32	20.67	12.06	16.59	13.07	8.93	3.85	6.96	7.31	10.62
EPS Diluted Numbers are in millions	88.03	73.67	59.46	57.75	46.11	40.64	37.59	29.3	20.67	12.04	16.49	13.07	8.93	3.85	6.96	7.31	10.52
EBITDA Numbers are in millions	8,188.511	7,499.451	5,709.421	5,326.303	4,015.915	3,260.541	2,875.388	2,472.293	2,147.729	1,766.272	1,844.192	1,834.34	1,665.135	1,308.251	1,342.823	1,208.511	1,422.493
EBITDA Ratio Numbers are in millions	0.154	0.163	0.156	0.172	0.141	0.128	0.122	0.112	0.103	0.096	0.106	0.11	0.109	0.086	0.094	0.09	0.122

TechMatrix Corporation

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