TS TECH Co., Ltd. (7313.T) - Income Statement

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7313.T
Financials

1733 (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
Revenue Numbers are in millions	441,713	409,200	349,958	346,149	359,682	412,072	479,490	425,794	458,732	434,279	457,053	359,331	305,482	357,489	317,990	404,761	479,157	417,950	357,486
Cost of Revenue Numbers are in millions	383,867	355,790	295,716	288,671	300,307	338,031	399,329	355,176	381,258	364,530	385,939	309,929	273,813	315,110	287,971	364,791	425,947	378,983	327,553
Gross Profit Numbers are in millions	57,846	53,410	54,242	57,478	59,375	74,041	80,161	70,618	77,474	69,749	71,114	49,402	31,669	42,379	30,019	39,970	53,210	38,967	29,933
Gross Profit Ratio Numbers are in millions	0.131	0.131	0.155	0.166	0.165	0.18	0.167	0.166	0.169	0.161	0.156	0.137	0.104	0.119	0.094	0.099	0.111	0.093	0.084
Reseach & Development Expenses Numbers are in millions	13,493	14,300	11,900	12,500	12,300	12,700	10,894	10,817	11,663	1,941	1,658	1,271	1,280	1,078	993	739	660	650	651
General & Administrative Expenses Numbers are in millions	44,493	38,471	33,896	32,581	33,531	36,521	37,418	35,755	39,414	4,088	4,557	3,753	3,756	4,632	3,630	5,484	7,766	5,480	4,097
Selling & Marketing Expenses Numbers are in millions	-15,500	0	0	0	0	0	0	0	0	4,088	4,557	3,753	0	0	0	0	0	0	0
SG&A Numbers are in millions	28,993	38,471	33,896	32,581	33,531	36,521	37,418	35,755	39,414	4,088	4,557	3,753	3,756	4,632	3,630	5,484	7,766	5,480	4,097
Other Expenses Numbers are in millions	0	0	-2,653	-1,845	-484	-1,274	-4,604	306	-1,221	667	567	537	746	821	847	863	815	535	420
Operating Expenses Numbers are in millions	42,486	38,152	31,243	30,736	33,047	35,247	32,814	36,061	38,193	34,460	31,976	25,178	15,500	15,440	14,042	16,061	18,519	15,518	13,011
Operating Income Numbers are in millions	15,360	15,257	22,998	26,742	26,326	38,793	47,346	34,557	39,279	35,286	39,133	24,219	9,401	20,163	9,598	16,093	26,224	16,416	11,125
Operating Income Ratio Numbers are in millions	0.035	0.037	0.066	0.077	0.073	0.094	0.099	0.081	0.086	0.081	0.086	0.067	0.031	0.056	0.03	0.04	0.055	0.039	0.031
Total Other Income Expenses Net Numbers are in millions	6,434	5,017	4,867	11,323	2,521	3,065	2,335	1,236	1,486	4,773	3,118	2,224	-5,606	-5,668	-4,446	-9,182	-7,655	-6,402	-5,510
Income Before Tax Numbers are in millions	21,794	18,692	25,839	36,247	28,751	41,407	49,681	35,792	40,766	40,061	42,255	26,447	10,563	21,271	11,531	14,727	27,036	17,047	11,412
Income Before Tax Ratio Numbers are in millions	0.049	0.046	0.074	0.105	0.08	0.1	0.104	0.084	0.089	0.092	0.092	0.074	0.035	0.06	0.036	0.036	0.056	0.041	0.032
Income Tax Expense Numbers are in millions	8,258	7,856	7,035	8,164	8,548	10,343	11,288	10,705	11,352	12,563	12,134	7,562	3,689	4,844	1,650	6,110	6,210	4,416	3,061
Net Income Numbers are in millions	10,214	5,343	12,416	20,741	15,064	25,750	30,115	19,622	23,528	22,008	23,900	15,741	4,712	11,755	6,328	4,741	16,517	9,759	6,564
Net Income Ratio Numbers are in millions	0.023	0.013	0.035	0.06	0.042	0.062	0.063	0.046	0.051	0.051	0.052	0.044	0.015	0.033	0.02	0.012	0.034	0.023	0.018
EPS Numbers are in millions	80.09	41.35	92.55	152.88	110.77	189.35	221.44	144.29	173.01	166.08	175.75	115.75	34.66	86.44	46.53	34.87	242.91	71.83	47.41
EPS Diluted Numbers are in millions	80.09	41.35	92.55	152.88	110.77	189.35	221.44	144.29	173.01	166.08	175.75	115.75	34.66	86.44	46.53	34.87	242.91	71.83	47.41
EBITDA Numbers are in millions	28,258	30,702	36,989	47,823	41,337	53,514	61,463	47,182	52,174	50,017	51,853	34,898	26,411	37,762	28,902	33,211	45,316	32,047	25,201
EBITDA Ratio Numbers are in millions	0.064	0.075	0.106	0.138	0.115	0.13	0.128	0.111	0.114	0.115	0.113	0.097	0.086	0.106	0.091	0.082	0.095	0.077	0.07

TS TECH Co., Ltd.

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