TOP CULTURE Co.,Ltd. (7640.T)

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7640.T
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145 (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
Revenue Numbers are in millions	18,953.534	20,905.558	26,407.087	30,127.312	31,185.53	32,257.717	31,257.022	31,745.905	33,194.552	33,896.007	34,781.53	33,114.926	33,402.754	33,871.025	29,548.636	29,538.255
Cost of Revenue Numbers are in millions	12,948.824	14,387.086	18,407.822	21,078.867	21,400.177	22,925.39	20,615.575	20,934.531	21,927.279	23,093.624	23,693.239	22,413.595	22,598.408	22,918.804	20,317.055	20,604.53
Gross Profit Numbers are in millions	6,004.71	6,518.472	7,999.265	9,048.445	9,785.353	9,332.327	10,641.447	10,811.374	11,267.273	10,802.383	11,088.291	10,701.331	10,804.346	10,952.221	9,231.581	8,933.725
Gross Profit Ratio Numbers are in millions	0.317	0.312	0.303	0.3	0.314	0.289	0.34	0.341	0.339	0.319	0.319	0.323	0.323	0.323	0.312	0.302
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,375.4	6,376.973	7,039.198	8,005.031	8,979.961	9,810.061	9,527.758	9,256.935	9,623	9,760	9,753	9,159	0	0	0	0
Other Expenses Numbers are in millions	30.352	6,673.256	7,643.185	8,612.327	9,611.352	10,464.468	81.01	94.728	82.308	73.623	84.196	50.444	55.842	147.506	127.466	109.958
Operating Expenses Numbers are in millions	6,806.969	6,673.256	7,643.185	8,612.327	9,611.352	10,464.468	10,333.498	10,066.511	10,451.206	10,634.295	10,606.062	9,983.953	9,715.881	10,012.825	8,538.558	8,383.46
Operating Income Numbers are in millions	-802.26	-90.751	356.079	436.118	266.993	-1,045.641	307.948	744.862	816.066	168.087	482.228	717.376	1,088.464	939.396	693.022	550.264
Operating Income Ratio Numbers are in millions	-0.042	-0.004	0.013	0.014	0.009	-0.032	0.01	0.023	0.025	0.005	0.014	0.022	0.033	0.028	0.023	0.019
Total Other Income Expenses Net Numbers are in millions	-546.663	-149.561	-2,262.977	-9.644	-94.607	109.412	-2,598.82	-103.274	-61.242	-861.615	-195.658	-348.586	-212.369	-54.836	-30.614	58.528
Income Before Tax Numbers are in millions	-1,348.923	-240.312	-1,906.898	426.474	172.386	-936.229	-2,290.872	641.588	754.824	-693.527	286.57	403.895	876.095	884.56	662.408	608.792
Income Before Tax Ratio Numbers are in millions	-0.071	-0.011	-0.072	0.014	0.006	-0.029	-0.073	0.02	0.023	-0.02	0.008	0.012	0.026	0.026	0.022	0.021
Income Tax Expense Numbers are in millions	27.091	31.256	31.468	53.037	36.231	448.759	165.159	264.983	365.889	-169.009	169.382	293.768	414.098	431.597	314.802	287.417
Net Income Numbers are in millions	-1,376.505	-271.568	-1,938.366	371.31	135.964	-1,384.988	-2,456.474	378.196	390.825	-522.69	115.442	108.624	457.388	455.306	347.417	345.587
Net Income Ratio Numbers are in millions	-0.073	-0.013	-0.073	0.012	0.004	-0.043	-0.079	0.012	0.012	-0.015	0.003	0.003	0.014	0.013	0.012	0.012
EPS Numbers are in millions	-110.98	-22.47	-160.4	30.73	11.25	-114.61	-203.27	31.3	32.37	-43.54	9.62	9.05	38.12	37.95	28.96	2.74
EPS Diluted Numbers are in millions	-110.98	-22.47	-160.4	30.66	11.23	-114.61	-203.27	31.23	32.27	-43.54	9.57	9.02	37.98	37.81	28.85	2.74
EBITDA Numbers are in millions	-290.47	253.117	1,021.842	1,284.136	1,018.382	677.934	2,353.119	2,303.955	1,986.72	1,232.176	1,411.619	1,671.643	2,131.757	2,204.79	1,974.927	1,020.959
EBITDA Ratio Numbers are in millions	-0.015	0.012	0.039	0.043	0.033	0.021	0.075	0.073	0.06	0.036	0.041	0.05	0.064	0.065	0.067	0.035

TOP CULTURE Co.,Ltd.

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