TDC SOFT Inc. (4687.T) - Income Statement

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4687.T
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1219 (JPY) • At close November 1, 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	39,698.05	35,242.866	30,925.122	27,292.772	27,795.304	26,590.095	23,946.541	22,991.82	20,941.471	19,430.756	18,997.23	17,066.434	16,741.288	17,220.203	16,401.999	15,828.584	15,989.449
Cost of Revenue Numbers are in millions	31,585.745	27,763.088	24,501.309	21,894.707	22,518.021	21,513.589	19,138.453	18,579.968	17,101.356	16,179.538	16,009.011	14,344.588	14,203.874	14,700.031	13,949.732	13,058.323	12,983.699
Gross Profit Numbers are in millions	8,112.305	7,479.778	6,423.813	5,398.065	5,277.283	5,076.506	4,808.088	4,411.852	3,840.115	3,251.218	2,988.219	2,721.846	2,537.414	2,520.172	2,452.267	2,770.261	3,005.75
Gross Profit Ratio Numbers are in millions	0.204	0.212	0.208	0.198	0.19	0.191	0.201	0.192	0.183	0.167	0.157	0.159	0.152	0.146	0.15	0.175	0.188
Reseach & Development Expenses Numbers are in millions	73.076	74	55	43	67	66	109.199	80.88	49.242	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	282	279	238	246	268	2,918.942	2,956.691	2,766.092	2,518.401	400.014	458.67	377.157	524.231	514.665	559.673	634.189	640.499
Selling & Marketing Expenses Numbers are in millions	3,949.535	3,741	3,218	2,793	2,802	0	0	0	0	25.007	17.903	31.146	20.197	24.642	13.265	21.423	17.139
SG&A Numbers are in millions	4,231.535	4,020	3,456	3,039	3,070	2,918.942	2,956.691	2,766.092	2,518.401	425.021	476.573	408.303	544.428	539.307	572.938	655.612	657.638
Other Expenses Numbers are in millions	17.418	32.891	29.862	199.227	10.094	4.745	9.76	4.21	3.446	4.485	12.051	32.064	56.134	94.522	23.059	23.516	35.739
Operating Expenses Numbers are in millions	4,304.611	4,020.865	3,456.71	3,039.505	3,070.295	2,918.942	2,956.691	2,766.092	2,518.401	2,128.196	2,183.01	2,014	1,572.909	1,605.785	1,703.11	1,849.733	2,064.706
Operating Income Numbers are in millions	3,807.694	3,458.912	2,967.102	2,358.559	2,206.987	2,157.563	1,851.396	1,645.759	1,321.713	1,123.014	805.201	707.839	814.89	781.584	596.286	746.306	740.834
Operating Income Ratio Numbers are in millions	0.096	0.098	0.096	0.086	0.079	0.081	0.077	0.072	0.063	0.058	0.042	0.041	0.049	0.045	0.036	0.047	0.046
Total Other Income Expenses Net Numbers are in millions	445.864	255	114	205	57	89	55.276	44.709	-15.89	-46.496	13.871	-75.152	-179.136	-162.449	-146.639	-302.321	-212.905
Income Before Tax Numbers are in millions	4,253.558	3,714.445	3,082.008	2,564.24	2,265.557	2,248.865	1,906.672	1,690.468	1,305.823	1,076.526	819.079	632.694	785.369	751.938	602.518	618.207	728.139
Income Before Tax Ratio Numbers are in millions	0.107	0.105	0.1	0.094	0.082	0.085	0.08	0.074	0.062	0.055	0.043	0.037	0.047	0.044	0.037	0.039	0.046
Income Tax Expense Numbers are in millions	1,164.151	1,224.288	1,012.996	852.453	764.661	778.909	657.286	525.105	522.507	507.995	403.354	293.854	392.299	375.062	289.754	277.226	330.783
Net Income Numbers are in millions	3,089.406	2,490.157	2,069.011	1,711.786	1,500.896	1,469.955	1,249.385	1,165.363	783.316	568.53	415.724	338.839	393.069	376.876	312.763	340.98	397.356
Net Income Ratio Numbers are in millions	0.078	0.071	0.067	0.063	0.054	0.055	0.052	0.051	0.037	0.029	0.022	0.02	0.023	0.022	0.019	0.022	0.025
EPS Numbers are in millions	64.9	52.17	42.91	35.52	31.14	61.02	51.86	48.38	32.52	23.41	17.03	14.07	16.36	15.61	12.95	14.12	16.56
EPS Diluted Numbers are in millions	64.9	52.17	42.91	35.52	31.14	61.02	51.86	48.38	32.52	23.41	17.03	14.07	16.36	15.61	12.95	14.12	16.56
EBITDA Numbers are in millions	3,961.9	3,650.131	3,144.576	2,703.639	2,357.003	2,301.221	2,019.598	1,764.711	1,439.462	1,245.256	934.069	807.257	1,047.412	1,033.58	829.998	1,018.944	1,053.974
EBITDA Ratio Numbers are in millions	0.1	0.104	0.102	0.099	0.085	0.087	0.084	0.077	0.069	0.064	0.049	0.047	0.063	0.06	0.051	0.064	0.066

TDC SOFT Inc.

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