Topy Industries, Limited
TSE:7231.T
1899 (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 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 333,992 | 334,496 | 271,178 | 225,121 | 263,305 | 286,227 | 230,462 | 208,237 | 215,872 | 237,677 | 234,682 | 226,912 | 240,534 | 221,413 | 196,848 | 290,333 | 296,629 | 285,058 | 270,447 | 261,205 |
Cost of Revenue
| 288,114 | 289,880 | 240,122 | 198,318 | 227,245 | 244,108 | 192,741 | 173,350 | 178,201 | 202,762 | 200,416 | 191,916 | 203,258 | 188,145 | 172,908 | 254,942 | 253,418 | 241,170 | 223,842 | 211,882 |
Gross Profit
| 45,878 | 44,616 | 31,056 | 26,803 | 36,060 | 42,119 | 37,721 | 34,887 | 37,671 | 34,915 | 34,266 | 34,996 | 37,276 | 33,268 | 23,940 | 35,391 | 43,211 | 43,888 | 46,605 | 49,323 |
Gross Profit Ratio
| 0.137 | 0.133 | 0.115 | 0.119 | 0.137 | 0.147 | 0.164 | 0.168 | 0.175 | 0.147 | 0.146 | 0.154 | 0.155 | 0.15 | 0.122 | 0.122 | 0.146 | 0.154 | 0.172 | 0.189 |
Reseach & Development Expenses
| 1,081 | 1,045 | 1,107 | 1,057 | 1,115 | 1,096 | 1,131 | 1,137 | 1,059 | 1,202 | 1,519 | 1,212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 22,934 | 22,466 | 20,500 | 20,526 | 23,050 | 23,541 | 19,463 | 18,371 | 18,294 | 19,966 | 20,508 | 19,444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 11,423 | 14,974 | 12,262 | 9,220 | 10,158 | 11,072 | 9,129 | 8,198 | 8,318 | 8,526 | 8,449 | 8,561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 34,357 | 37,440 | 32,762 | 29,746 | 33,208 | 34,613 | 28,592 | 26,569 | 26,612 | 28,492 | 28,957 | 28,005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 2 | 54 | -61 | 776 | -790 | -287 | -283 | -445 | -264 | -155 | -131 | -82 | 320 | 515 | 1,152 | 459 | 331 | 1,694 | 102 | 61 |
Operating Expenses
| 35,438 | 37,440 | 32,762 | 29,746 | 33,208 | 34,613 | 29,723 | 27,706 | 27,669 | 28,492 | 28,957 | 28,005 | 26,722 | 26,261 | 23,584 | 28,705 | 30,323 | 30,714 | 29,516 | 29,988 |
Operating Income
| 10,440 | 7,175 | -1,706 | -2,943 | 2,851 | 7,505 | 7,997 | 7,180 | 10,000 | 6,422 | 5,308 | 6,990 | 10,554 | 7,006 | 355 | 6,686 | 12,888 | 13,174 | 17,089 | 19,335 |
Operating Income Ratio
| 0.031 | 0.021 | -0.006 | -0.013 | 0.011 | 0.026 | 0.035 | 0.034 | 0.046 | 0.027 | 0.023 | 0.031 | 0.044 | 0.032 | 0.002 | 0.023 | 0.043 | 0.046 | 0.063 | 0.074 |
Total Other Income Expenses Net
| -6,923 | 244 | 3,495 | 3,797 | -1,112 | 2,839 | -64 | 3,717 | -5,320 | -1,947 | -1,059 | -1,148 | -4,436 | -2,242 | -1,997 | -1,461 | -1,604 | -649 | -2,091 | -4,006 |
Income Before Tax
| 3,517 | 7,421 | 1,790 | 856 | 1,741 | 10,345 | 7,933 | 10,897 | 4,681 | 4,476 | 4,249 | 5,842 | 6,118 | 4,765 | -1,641 | 5,225 | 11,284 | 12,525 | 14,998 | 15,329 |
Income Before Tax Ratio
| 0.011 | 0.022 | 0.007 | 0.004 | 0.007 | 0.036 | 0.034 | 0.052 | 0.022 | 0.019 | 0.018 | 0.026 | 0.025 | 0.022 | -0.008 | 0.018 | 0.038 | 0.044 | 0.055 | 0.059 |
Income Tax Expense
| -1,301 | 983 | 1,337 | 268 | 6,181 | 3,191 | 2,331 | 3,469 | 3,335 | 2,361 | 2,256 | 2,355 | 2,019 | 2,618 | -662 | 2,581 | 4,706 | 4,570 | 6,595 | 6,484 |
Net Income
| 4,676 | 6,321 | 386 | 578 | -4,497 | 7,114 | 5,500 | 7,191 | 1,700 | 2,360 | 1,914 | 3,409 | 3,918 | 2,072 | -1,032 | 2,384 | 6,366 | 7,826 | 7,976 | 7,500 |
Net Income Ratio
| 0.014 | 0.019 | 0.001 | 0.003 | -0.017 | 0.025 | 0.024 | 0.035 | 0.008 | 0.01 | 0.008 | 0.015 | 0.016 | 0.009 | -0.005 | 0.008 | 0.021 | 0.027 | 0.029 | 0.029 |
EPS
| 204.86 | 276.51 | 16.59 | 24.67 | -191.41 | 302.85 | 234.22 | 303.9 | 71.8 | 99.6 | 80.8 | 143.8 | 165.2 | 86.4 | -42.95 | 103.9 | 289 | 356 | 361.2 | 339.3 |
EPS Diluted
| 204.86 | 276.51 | 16.59 | 24.67 | -191.41 | 302.85 | 234.22 | 303.9 | 71.8 | 99.6 | 80.8 | 143.8 | 165.2 | 86.4 | -42.95 | 103.9 | 289 | 356 | 361.2 | 339.3 |
EBITDA
| 23,351 | 22,148 | 11,668 | 12,583 | 16,608 | 19,568 | 19,207 | 17,414 | 21,136 | 16,904 | 15,566 | 16,075 | 17,514 | 16,104 | 12,723 | 18,679 | 23,457 | 25,565 | 28,433 | 30,309 |
EBITDA Ratio
| 0.07 | 0.066 | 0.043 | 0.056 | 0.063 | 0.068 | 0.083 | 0.084 | 0.098 | 0.071 | 0.066 | 0.071 | 0.073 | 0.073 | 0.065 | 0.064 | 0.079 | 0.09 | 0.105 | 0.116 |