Tomoku Co., Ltd. (3946.T) - Income Statement

Home
3946.T
Financials

2326 (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	211,526	212,817	206,007	175,647	176,583	171,580	161,514	152,153	151,353	148,590	150,377	145,277	138,845	136,350	136,508	146,497	146,103
Cost of Revenue Numbers are in millions	176,728	179,233	172,115	145,164	146,726	143,840	133,310	122,986	123,469	121,832	120,238	116,274	111,292	108,779	109,200	120,132	120,610
Gross Profit Numbers are in millions	34,798	33,584	33,892	30,483	29,857	27,740	28,204	29,167	27,884	26,758	30,139	29,003	27,553	27,571	27,308	26,365	25,493
Gross Profit Ratio Numbers are in millions	0.165	0.158	0.165	0.174	0.169	0.162	0.175	0.192	0.184	0.18	0.2	0.2	0.198	0.202	0.2	0.18	0.174
Reseach & Development Expenses Numbers are in millions	261	289	301	221	237	223	236	253	247	221	314	263	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	17,049	16,518	16,245	17,100	16,790	16,615	16,480	16,187	14,714	15,023	15,652	15,021	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	9,691	9,705	9,314	6,213	6,154	5,919	5,608	5,426	7,835	7,764	7,717	7,226	0	0	0	0	0
SG&A Numbers are in millions	26,740	26,223	25,559	23,313	22,944	22,534	22,088	21,613	22,549	22,787	23,369	22,247	0	0	0	0	0
Other Expenses Numbers are in millions	344	467	273	365	245	279	275	408	378	418	377	423	569	397	430	427	168
Operating Expenses Numbers are in millions	26,740	26,131	25,559	23,252	22,944	22,534	22,324	21,866	22,795	22,787	23,369	22,247	20,700	20,514	20,877	21,393	21,945
Operating Income Numbers are in millions	8,058	7,452	8,331	7,230	6,911	5,204	5,878	7,299	5,088	3,971	6,768	6,755	6,853	7,057	6,430	4,971	3,547
Operating Income Ratio Numbers are in millions	0.038	0.035	0.04	0.041	0.039	0.03	0.036	0.048	0.034	0.027	0.045	0.046	0.049	0.052	0.047	0.034	0.024
Total Other Income Expenses Net Numbers are in millions	647	494	642	117	51	201	252	557	1,114	-262	-1,427	210	212	-1,303	-1,075	-1,751	-1,539
Income Before Tax Numbers are in millions	8,705	7,856	8,976	7,288	6,965	5,408	6,132	7,858	6,203	3,709	5,343	6,966	7,065	5,754	5,356	3,221	2,009
Income Before Tax Ratio Numbers are in millions	0.041	0.037	0.044	0.041	0.039	0.032	0.038	0.052	0.041	0.025	0.036	0.048	0.051	0.042	0.039	0.022	0.014
Income Tax Expense Numbers are in millions	3,332	2,556	2,925	2,325	2,318	845	2,176	3,190	2,413	2,462	2,833	2,957	2,915	2,410	2,477	2,082	535
Net Income Numbers are in millions	5,308	5,251	5,980	4,887	4,562	4,464	3,870	4,521	3,577	1,050	2,207	3,762	3,900	3,193	2,605	1,305	1,380
Net Income Ratio Numbers are in millions	0.025	0.025	0.029	0.028	0.026	0.026	0.024	0.03	0.024	0.007	0.015	0.026	0.028	0.023	0.019	0.009	0.009
EPS Numbers are in millions	322.95	319.7	364.88	299.01	279.11	249.69	216.49	257.51	191.45	56.2	118.05	201.2	208.55	170.75	139.25	69.7	73.75
EPS Diluted Numbers are in millions	322.95	319.7	364.88	272.85	254.89	249.69	216.49	256.58	191.45	56.2	118.05	201.2	208.55	170.75	139.25	69.7	73.75
EBITDA Numbers are in millions	15,815	16,020	16,530	14,145	13,324	11,748	12,317	14,223	11,537	9,767	12,629	12,671	12,835	12,231	11,771	10,055	8,990
EBITDA Ratio Numbers are in millions	0.075	0.075	0.08	0.081	0.075	0.068	0.076	0.093	0.076	0.066	0.084	0.087	0.092	0.09	0.086	0.069	0.062

Tomoku Co., Ltd.

TSE:3946.T Add to watchlist

TSE:3946.T