Topre Corporation (5975.T) - Income Statement

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5975.T
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1734 (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
Revenue Numbers are in millions	354,922	290,416	233,601	214,544	213,591	201,365	191,189	163,368	145,390	120,567	111,630	91,534	86,109	80,689	71,398	81,286	93,948	90,810	88,929.459	81,695.996
Cost of Revenue Numbers are in millions	316,037	266,574	212,055	189,440	184,745	168,285	155,005	131,184	116,520	97,494	88,273	74,483	68,800	66,950	59,006	67,174	76,330	75,386	73,415.497	67,146.159
Gross Profit Numbers are in millions	38,885	23,842	21,546	25,104	28,846	33,080	36,184	32,184	28,870	23,073	23,357	17,051	17,309	13,739	12,392	14,112	17,618	15,424	15,513.962	14,549.837
Gross Profit Ratio Numbers are in millions	0.11	0.082	0.092	0.117	0.135	0.164	0.189	0.197	0.199	0.191	0.209	0.186	0.201	0.17	0.174	0.174	0.188	0.17	0.174	0.178
Reseach & Development Expenses Numbers are in millions	1,383	1,354	1,313	1,359	1,377	1,311	1,148	1,129	1,001	1,019	1,053	1,006	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13,790	13,328	11,609	10,702	11,303	10,188	8,470	8,158	7,811	8,268	8,113	7,256	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2,651	2,196	2,138	2,295	2,567	2,228	2,129	1,847	1,257	1,002	1,136	1,265	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	16,441	15,524	13,747	12,997	13,870	12,416	10,599	10,005	9,068	9,270	9,249	8,521	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	600	412	473	1,305	283	302	202	611	215	289	243	275	427	457	467	508	515	402	378.383	297.457
Operating Expenses Numbers are in millions	16,441	16,511	14,692	14,269	15,019	13,125	12,445	11,752	10,719	9,767	9,751	8,970	8,311	8,237	7,762	8,510	8,877	8,907	8,560.543	8,105.46
Operating Income Numbers are in millions	22,444	7,330	6,853	10,833	13,827	19,954	23,738	20,431	18,150	13,305	13,605	8,080	8,998	5,502	4,630	5,602	8,741	6,517	6,953.419	6,444.377
Operating Income Ratio Numbers are in millions	0.063	0.025	0.029	0.05	0.065	0.099	0.124	0.125	0.125	0.11	0.122	0.088	0.104	0.068	0.065	0.069	0.093	0.072	0.078	0.079
Total Other Income Expenses Net Numbers are in millions	12,371	8,171	10,763	5,804	-2,307	3,588	1,112	-675	-1,503	3,534	2,334	2,027	499	-388	-227	-719	-1,953	316	943.972	373.807
Income Before Tax Numbers are in millions	34,815	15,504	17,610	16,609	11,491	23,479	24,851	19,757	16,648	16,840	15,939	10,108	9,497	5,114	4,403	4,883	6,788	6,833	7,897.391	6,818.184
Income Before Tax Ratio Numbers are in millions	0.098	0.053	0.075	0.077	0.054	0.117	0.13	0.121	0.115	0.14	0.143	0.11	0.11	0.063	0.062	0.06	0.072	0.075	0.089	0.083
Income Tax Expense Numbers are in millions	17,573	5,328	6,546	3,729	2,854	6,827	6,555	4,979	5,520	5,989	3,913	4,045	4,131	4,003	2,057	1,857	2,636	2,837	2,611.495	3,381.173
Net Income Numbers are in millions	17,099	10,009	10,998	12,559	8,435	15,372	16,887	13,655	10,428	10,347	11,577	5,849	5,166	936	2,151	2,829	4,023	3,639	4,689.346	2,941.775
Net Income Ratio Numbers are in millions	0.048	0.034	0.047	0.059	0.039	0.076	0.088	0.084	0.072	0.086	0.104	0.064	0.06	0.012	0.03	0.035	0.043	0.04	0.053	0.036
EPS Numbers are in millions	326.71	190.69	209.6	239.27	160.72	292.9	327.87	272.75	208.24	206.63	231.17	116.79	103.13	18.52	42.11	55.14	77.6	68.87	88.15	54.86
EPS Diluted Numbers are in millions	326.71	190.69	209.6	239.27	160.72	292.9	321.83	260.06	198.41	201.64	231.17	116.79	103.13	18.52	42.11	55.14	77.6	68.87	88.15	54.86
EBITDA Numbers are in millions	50,052	44,027	41,013	37,323	28,542	36,526	37,234	29,819	24,327	24,325	22,923	15,853	14,742	13,909	11,418	13,043	16,061	12,803	14,984.948	13,007.88
EBITDA Ratio Numbers are in millions	0.141	0.152	0.176	0.174	0.134	0.181	0.195	0.183	0.167	0.202	0.205	0.173	0.171	0.172	0.16	0.16	0.171	0.141	0.169	0.159

Topre Corporation

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TSE:5975.T