TAC Co.,Ltd. (4319.T) - Income Statement

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4319.T
Financials

201 (JPY) • At close November 5, 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	19,001.497	19,711.739	20,471.818	19,790.734	20,337.507	20,382.448	20,891.849	20,454.842	20,004.106	19,516.805	20,567.173	20,986.253	22,553.038	24,616.004	23,991.712	21,042.726	20,724.876
Cost of Revenue Numbers are in millions	12,153.699	11,979.343	12,657.404	12,065.61	12,587.325	12,376.278	12,333.301	12,295.334	12,120.196	12,125.088	12,466.836	13,252.819	14,599.918	15,366.753	14,728.186	12,450.956	12,712.274
Gross Profit Numbers are in millions	6,847.798	7,732.396	7,814.414	7,725.124	7,750.182	8,006.17	8,558.548	8,159.508	7,883.91	7,391.717	8,100.337	7,733.434	7,953.12	9,249.251	9,263.526	8,591.77	8,012.602
Gross Profit Ratio Numbers are in millions	0.36	0.392	0.382	0.39	0.381	0.393	0.41	0.399	0.394	0.379	0.394	0.368	0.353	0.376	0.386	0.408	0.387
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6,181	6,261	6,291	6,211	6,370	6,364	6,369.394	6,099.606	6,015.463	6,073	5,862	6,329	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	974	1,019	974	962	1,066	1,152	1,235	1,236	1,154	1,087	1,104	1,145	0	0	0	0	0
SG&A Numbers are in millions	7,155.21	7,280	7,265	7,173	7,436	7,516	7,604.394	7,335.606	7,169.463	7,160	6,966	7,474	0	0	0	0	0
Other Expenses Numbers are in millions	-7.813	4.27	4.849	242.675	12.099	5.337	-86.109	19.669	87.873	306.283	306.165	293.77	110.693	-168.983	-160.4	33.308	134.023
Operating Expenses Numbers are in millions	7,155.21	7,413.355	7,401.118	7,320.549	7,588.051	7,665.403	7,724.59	7,446.358	7,278.06	7,251.165	7,065.901	7,596.557	8,560.039	8,783.256	8,639.893	7,261.625	6,942.985
Operating Income Numbers are in millions	-307.412	319.041	413.295	404.573	162.13	340.767	833.957	713.149	605.849	140.552	1,034.436	136.876	-606.918	465.994	623.632	1,330.145	1,069.615
Operating Income Ratio Numbers are in millions	-0.016	0.016	0.02	0.02	0.008	0.017	0.04	0.035	0.03	0.007	0.05	0.007	-0.027	0.019	0.026	0.063	0.052
Total Other Income Expenses Net Numbers are in millions	-29.746	-20	295	212	-49	62	-130.866	62.03	-91.446	256.103	255.004	1,700.92	-131.268	-818.038	-499.086	-9.744	-205.208
Income Before Tax Numbers are in millions	-337.158	300.329	710.382	616.573	113.307	404.534	703.092	775.18	514.404	396.655	1,289.44	1,837.797	-738.187	-352.043	124.547	1,320.401	864.409
Income Before Tax Ratio Numbers are in millions	-0.018	0.015	0.035	0.031	0.006	0.02	0.034	0.038	0.026	0.02	0.063	0.088	-0.033	-0.014	0.005	0.063	0.042
Income Tax Expense Numbers are in millions	-118.853	84.241	263.611	209.605	8.348	93.218	258.809	283.564	299.492	186.972	469.65	853.665	60.513	-111.344	85.636	655.546	421.643
Net Income Numbers are in millions	-219.765	214.74	444.987	405.686	103.318	309.716	442.762	490.112	213.472	208.037	816.731	977.94	-799.131	-244.063	40.097	669.349	443.797
Net Income Ratio Numbers are in millions	-0.012	0.011	0.022	0.02	0.005	0.015	0.021	0.024	0.011	0.011	0.04	0.047	-0.035	-0.01	0.002	0.032	0.021
EPS Numbers are in millions	-12.12	11.69	24.05	21.92	5.58	16.74	23.93	26.49	11.54	11.24	44.68	53.63	-43.82	-13.38	2.2	36.58	23.98
EPS Diluted Numbers are in millions	-12.12	11.69	24.05	21.92	5.58	16.74	23.93	26.49	11.54	11.24	44.68	53.63	-43.82	-13.38	2.2	36.58	23.98
EBITDA Numbers are in millions	101.464	748.228	864.339	976.321	501.317	666.68	1,066.58	1,049.778	1,073.961	774.905	1,658.988	887.515	163.233	1,038.756	910.343	1,652.686	1,527.178
EBITDA Ratio Numbers are in millions	0.005	0.038	0.042	0.049	0.025	0.033	0.051	0.051	0.054	0.04	0.081	0.042	0.007	0.042	0.038	0.079	0.074

TAC Co.,Ltd.

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