Tsumura & Co. (4540.T) - Income Statement

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4540.T
Financials

3860 (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	2006	2005	2004	2003
Revenue Numbers are in millions	150,845	140,043	129,546	130,881	123,248	120,906	117,882	114,957	112,618	110,438	110,057	105,639	95,451	94,778	90,933	90,027	94,804	91,252	90,425	84,828	82,148
Cost of Revenue Numbers are in millions	82,028	71,762	63,081	55,949	50,748	49,450	49,607	49,457	45,048	41,859	38,788	35,928	29,946	29,434	28,518	29,040	31,614	29,463	28,006	26,513	25,627
Gross Profit Numbers are in millions	68,817	68,281	66,465	74,932	72,500	71,456	68,275	65,500	67,570	68,579	71,269	69,711	65,505	65,344	62,415	60,987	63,190	61,789	62,419	58,315	56,521
Gross Profit Ratio Numbers are in millions	0.456	0.488	0.513	0.573	0.588	0.591	0.579	0.57	0.6	0.621	0.648	0.66	0.686	0.689	0.686	0.677	0.667	0.677	0.69	0.687	0.688
Reseach & Development Expenses Numbers are in millions	8,288	7,594	7,313	6,631	6,270	5,926	6,048	6,087	5,968	6,252	5,949	4,904	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	32,760	32,069	31,911	31,303	29,990	28,589	29,431	30,478	29,781	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	16,157	15,284	15,098	13,873	13,439	13,186	13,404	12,381	11,901	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	48,799	39,771	36,775	48,917	47,353	47,009	45,176	43,429	41,775	42,835	42,859	41,682	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	641	629	535	563	340	324	393	461	355	446	342	349	601	557	534	648	331	273	208	-999	-612
Operating Expenses Numbers are in millions	48,799	47,365	44,088	55,548	53,623	52,935	51,224	49,516	47,743	49,087	48,808	46,586	44,271	43,789	43,475	44,504	47,369	46,282	45,951	46,351	45,298
Operating Income Numbers are in millions	20,018	20,916	22,376	19,382	18,876	18,520	17,050	15,983	19,826	19,491	22,461	23,124	21,234	21,555	18,940	16,483	15,821	15,507	16,468	11,964	11,223
Operating Income Ratio Numbers are in millions	0.133	0.149	0.173	0.148	0.153	0.153	0.145	0.139	0.176	0.176	0.204	0.219	0.222	0.227	0.208	0.183	0.167	0.17	0.182	0.141	0.137
Total Other Income Expenses Net Numbers are in millions	3,718	2,102	3,185	1,072	345	1,375	3,233	1,201	-928	587	5,657	937	1,214	-497	-230	1,457	-1,216	5,754	-1,742	-3,416	-2,091
Income Before Tax Numbers are in millions	23,736	23,018	25,563	20,456	19,223	19,897	20,284	17,184	18,898	20,078	28,118	24,062	22,448	21,058	18,710	17,940	14,605	21,261	14,726	8,548	9,132
Income Before Tax Ratio Numbers are in millions	0.157	0.164	0.197	0.156	0.156	0.165	0.172	0.149	0.168	0.182	0.255	0.228	0.235	0.222	0.206	0.199	0.154	0.233	0.163	0.101	0.111
Income Tax Expense Numbers are in millions	5,689	5,632	6,167	5,715	5,266	5,064	5,489	4,446	6,072	5,754	9,910	8,587	8,951	8,004	7,920	7,034	5,441	8,048	2,246	-1,582	628
Net Income Numbers are in millions	16,707	16,482	18,836	15,332	13,765	14,593	14,504	12,488	12,557	14,075	18,050	15,373	13,431	12,945	10,704	10,777	9,139	13,152	12,380	10,401	8,479
Net Income Ratio Numbers are in millions	0.111	0.118	0.145	0.117	0.112	0.121	0.123	0.109	0.112	0.127	0.164	0.146	0.141	0.137	0.118	0.12	0.096	0.144	0.137	0.123	0.103
EPS Numbers are in millions	219.82	215.63	246.2	200.4	179.96	190.87	200.54	179.46	178.06	199.58	255.94	217.98	190.45	183.55	151.77	152.8	129.57	186.43	173.62	145.81	118.97
EPS Diluted Numbers are in millions	219.82	215.63	246.2	200.4	179.96	190.87	200.54	179.46	178.06	199.58	255.94	217.98	190.45	183.55	151.77	152.8	129.57	186.43	173.62	145.81	118.97
EBITDA Numbers are in millions	30,772	34,319	35,266	29,766	26,289	26,226	24,196	22,171	24,733	27,170	29,024	28,574	25,863	25,436	22,639	20,461	19,354	18,634	19,713	14,043	13,258
EBITDA Ratio Numbers are in millions	0.204	0.245	0.272	0.227	0.213	0.217	0.205	0.193	0.22	0.246	0.264	0.27	0.271	0.268	0.249	0.227	0.204	0.204	0.218	0.166	0.161

Tsumura & Co.

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