TOP CULTURE Co.,Ltd.
TSE:7640.T
145 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,249 | 4,719.039 | 5,073.513 | 4,356.013 | 4,331.979 | 4,868.722 | 5,396.82 | 4,780.894 | 4,736.799 | 5,368.148 | 6,019.717 | 5,793.302 | 6,020.722 | 6,952.405 | 7,640.658 | 6,816.402 | 7,346.165 | 8,129.332 | 7,835.413 | 7,280.137 | 7,020.825 | 8,077.62 | 8,806.948 | 8,113.937 | 7,753.378 | 7,754.492 | 8,635.91 | 7,553.349 | 7,301.518 | 7,790.063 | 8,612.092 | 7,439.383 | 7,270.777 | 8,162.281 | 8,873.464 | 7,976.347 | 7,758.619 | 8,494.436 | 8,965.15 | 7,952.214 | 7,920.015 | 8,920.906 | 9,102.872 | 8,420.571 | 8,062.209 | 8,870.259 | 9,428.491 | 8,095.6 | 7,862.172 | 8,252.277 | 8,904.877 | 8,119.998 | 7,745.301 | 8,311.209 | 9,226.246 | 8,283.905 | 7,684.481 | 8,384.97 | 9,517.668 | 7,383.163 | 6,823.931 | 7,215.017 | 8,126.525 |
| Cost of Revenue
| 2,765 | 3,141.728 | 3,400.661 | 2,927.46 | 2,951.535 | 3,380.525 | 3,689.304 | 3,342.286 | 3,189.681 | 3,697.232 | 4,157.887 | 4,096.213 | 3,988.246 | 4,869.181 | 5,454.182 | 4,789.193 | 5,147.481 | 5,650.444 | 5,491.749 | 5,015 | 4,778.347 | 5,458.922 | 6,147.908 | 5,572.572 | 5,534.875 | 5,795.612 | 6,022.331 | 4,654.42 | 4,989.868 | 4,969.615 | 6,001.672 | 4,687.113 | 4,823.837 | 5,368.672 | 6,054.909 | 5,093.507 | 5,167.427 | 5,670.626 | 5,995.719 | 5,473.427 | 5,472.445 | 5,948.937 | 6,198.815 | 5,719.087 | 5,499.42 | 5,922.282 | 6,552.45 | 5,370.942 | 5,316.918 | 5,642.459 | 6,083.276 | 5,370.436 | 5,225.208 | 5,619.006 | 6,383.758 | 5,388.67 | 5,223.712 | 5,678.989 | 6,627.432 | 5,189.924 | 4,594.183 | 4,924.033 | 5,608.914 |
| Gross Profit
| 1,484 | 1,577.311 | 1,672.852 | 1,428.553 | 1,380.444 | 1,488.197 | 1,707.516 | 1,438.608 | 1,547.118 | 1,670.916 | 1,861.83 | 1,697.089 | 2,032.476 | 2,083.224 | 2,186.476 | 2,027.209 | 2,198.684 | 2,478.888 | 2,343.664 | 2,265.137 | 2,242.478 | 2,618.698 | 2,659.04 | 2,541.365 | 2,218.503 | 1,958.88 | 2,613.579 | 2,898.929 | 2,311.65 | 2,820.448 | 2,610.42 | 2,752.27 | 2,446.94 | 2,793.609 | 2,818.555 | 2,882.84 | 2,591.192 | 2,823.81 | 2,969.431 | 2,478.787 | 2,447.57 | 2,971.969 | 2,904.057 | 2,701.484 | 2,562.789 | 2,947.977 | 2,876.041 | 2,724.658 | 2,545.254 | 2,609.818 | 2,821.601 | 2,749.562 | 2,520.093 | 2,692.203 | 2,842.488 | 2,895.235 | 2,460.769 | 2,705.981 | 2,890.236 | 2,193.239 | 2,229.748 | 2,290.984 | 2,517.611 |
| Gross Profit Ratio
| 0.349 | 0.334 | 0.33 | 0.328 | 0.319 | 0.306 | 0.316 | 0.301 | 0.327 | 0.311 | 0.309 | 0.293 | 0.338 | 0.3 | 0.286 | 0.297 | 0.299 | 0.305 | 0.299 | 0.311 | 0.319 | 0.324 | 0.302 | 0.313 | 0.286 | 0.253 | 0.303 | 0.384 | 0.317 | 0.362 | 0.303 | 0.37 | 0.337 | 0.342 | 0.318 | 0.361 | 0.334 | 0.332 | 0.331 | 0.312 | 0.309 | 0.333 | 0.319 | 0.321 | 0.318 | 0.332 | 0.305 | 0.337 | 0.324 | 0.316 | 0.317 | 0.339 | 0.325 | 0.324 | 0.308 | 0.35 | 0.32 | 0.323 | 0.304 | 0.297 | 0.327 | 0.318 | 0.31 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,623 | 1,707.445 | 1,704.764 | 1,758.317 | 1,686.264 | 1,694.082 | 1,668.306 | 1,702.613 | 1,493.446 | 1,769.322 | 1,707.875 | 1,817.088 | 1,760.569 | 2,024.134 | 2,041 | 1,455 | 2,072 | 2,217 | 2,261 | 1,687 | 2,333 | 2,420 | 2,540 | 2,145 | 2,645 | 2,506 | 2,514 | 1,908 | 2,571 | 2,548 | 2,501 | 1,710 | 2,454 | 2,565 | 2,528 | 1,749 | 2,598 | 2,593 | 2,683 | 1,755 | 2,557 | 2,677 | 2,771 | 1,910 | 2,618 | 2,628 | 2,597 | 1,751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 8.454 | 8.586 | 1.142 | 8.016 | 1,694.082 | 1,668.306 | 1,702.613 | 1,493.446 | 1,769.322 | 1,707.875 | 1,817.088 | -51.854 | 30.877 | 12.598 | 10.488 | 14.829 | 21.705 | 62.375 | 1.562 | 26.268 | 17.991 | 16.787 | 12.033 | 14.819 | 24.613 | 15.15 | 19.502 | 16.91 | 25.166 | 19.432 | 27.472 | 23.572 | 29.048 | 14.636 | 26.752 | 18.852 | 24.771 | 11.933 | 24.499 | 11.391 | 27.897 | 9.836 | 22.204 | 24.734 | 20.43 | 16.828 | 14.842 | 11.387 | 19.028 | 5.187 | 10.655 | 16.18 | 22.348 | 6.659 | 27.892 | 41.715 | 48.611 | 29.285 | 35.12 | 23.747 | 30.684 | 37.687 |
| Operating Expenses
| 1,623 | 1,707.445 | 1,704.764 | 1,758.317 | 1,686.264 | 1,694.082 | 1,668.306 | 1,702.613 | 1,493.446 | 1,769.322 | 1,707.875 | 1,817.088 | 1,760.569 | 2,024.134 | 2,041.394 | 2,061.794 | 2,071.536 | 2,217.829 | 2,261.168 | 2,318.217 | 2,332.779 | 2,419.987 | 2,540.369 | 2,798.642 | 2,645.134 | 2,506.309 | 2,514.383 | 2,712.914 | 2,571.079 | 2,548.272 | 2,501.233 | 2,518.714 | 2,454.092 | 2,565.441 | 2,528.264 | 2,576.602 | 2,597.99 | 2,592.896 | 2,683.718 | 2,628.953 | 2,556.937 | 2,676.689 | 2,771.716 | 2,762.393 | 2,617.716 | 2,628.674 | 2,597.279 | 2,575.92 | 2,427.488 | 2,503.805 | 2,476.74 | 2,565.43 | 2,380.726 | 2,357.202 | 2,412.522 | 2,494.589 | 2,465.3 | 2,448.618 | 2,604.317 | 2,066.085 | 2,102.144 | 2,143.031 | 2,227.296 |
| Operating Income
| -139 | -130.134 | -31.912 | -329.765 | -305.82 | -205.884 | 39.209 | -264.004 | 53.673 | -98.406 | 153.954 | -119.999 | 271.906 | 59.091 | 145.081 | -34.585 | 127.149 | 261.059 | 82.495 | -53.079 | -90.301 | 198.711 | 118.67 | -257.277 | -426.63 | -547.429 | 99.195 | 186.015 | -259.43 | 272.177 | 109.186 | 233.556 | -7.152 | 228.168 | 290.29 | 306.238 | -6.798 | 230.914 | 285.712 | -150.165 | -109.368 | 295.28 | 132.34 | -60.909 | -54.927 | 319.304 | 278.76 | 148.737 | 117.767 | 106.012 | 344.86 | 184.131 | 139.366 | 335 | 429.965 | 400.647 | -4.531 | 257.362 | 285.918 | 127.154 | 127.603 | 147.951 | 290.314 |
| Operating Income Ratio
| -0.033 | -0.028 | -0.006 | -0.076 | -0.071 | -0.042 | 0.007 | -0.055 | 0.011 | -0.018 | 0.026 | -0.021 | 0.045 | 0.008 | 0.019 | -0.005 | 0.017 | 0.032 | 0.011 | -0.007 | -0.013 | 0.025 | 0.013 | -0.032 | -0.055 | -0.071 | 0.011 | 0.025 | -0.036 | 0.035 | 0.013 | 0.031 | -0.001 | 0.028 | 0.033 | 0.038 | -0.001 | 0.027 | 0.032 | -0.019 | -0.014 | 0.033 | 0.015 | -0.007 | -0.007 | 0.036 | 0.03 | 0.018 | 0.015 | 0.013 | 0.039 | 0.023 | 0.018 | 0.04 | 0.047 | 0.048 | -0.001 | 0.031 | 0.03 | 0.017 | 0.019 | 0.021 | 0.036 |
| Total Other Income Expenses Net
| -19 | -20.527 | -16.345 | -463.522 | -18.052 | -45.468 | -19.621 | -46.863 | -22.391 | 0.652 | -16.927 | -21.758 | -2,220.944 | -10.239 | -10.036 | -26.603 | -11.969 | -6.119 | 35.047 | 150.508 | 2.548 | -127.323 | -27.348 | 283.125 | -60.894 | -8.475 | -17.843 | -2,561.893 | -16.498 | -7.297 | -13.133 | -5.903 | -70.476 | -4.534 | -22.362 | -9.194 | -22.451 | -6.548 | -23.05 | -854.842 | -23.665 | 40.388 | -23.496 | 31.865 | -64.053 | -62.017 | -101.454 | -35.392 | -43.739 | -192.2 | -42.152 | -34.693 | -15.264 | 23.25 | -185.66 | -1.075 | -64.238 | 8.379 | 2.099 | -67.444 | -52.46 | 19.564 | 24.498 |
| Income Before Tax
| -158 | -150.661 | -48.257 | -793.287 | -323.872 | -251.352 | 19.588 | -310.867 | 31.282 | -97.754 | 137.027 | -141.757 | -1,949.038 | 48.851 | 135.046 | -61.188 | 115.18 | 254.939 | 117.543 | 97.429 | -87.754 | 71.389 | 91.322 | 25.847 | -487.524 | -555.905 | 81.353 | -2,375.878 | -275.927 | 264.879 | 96.054 | 227.653 | -77.628 | 223.634 | 267.929 | 297.044 | -29.249 | 224.366 | 262.663 | -1,005.008 | -133.032 | 335.668 | 108.845 | -29.044 | -118.98 | 257.286 | 177.308 | 113.346 | 74.027 | -86.187 | 302.709 | 149.438 | 124.102 | 358.25 | 244.305 | 399.572 | -68.77 | 265.741 | 288.017 | 104.937 | 75.143 | 167.515 | 314.812 |
| Income Before Tax Ratio
| -0.037 | -0.032 | -0.01 | -0.182 | -0.075 | -0.052 | 0.004 | -0.065 | 0.007 | -0.018 | 0.023 | -0.024 | -0.324 | 0.007 | 0.018 | -0.009 | 0.016 | 0.031 | 0.015 | 0.013 | -0.012 | 0.009 | 0.01 | 0.003 | -0.063 | -0.072 | 0.009 | -0.315 | -0.038 | 0.034 | 0.011 | 0.031 | -0.011 | 0.027 | 0.03 | 0.037 | -0.004 | 0.026 | 0.029 | -0.126 | -0.017 | 0.038 | 0.012 | -0.003 | -0.015 | 0.029 | 0.019 | 0.014 | 0.009 | -0.01 | 0.034 | 0.018 | 0.016 | 0.043 | 0.026 | 0.048 | -0.009 | 0.032 | 0.03 | 0.014 | 0.011 | 0.023 | 0.039 |
| Income Tax Expense
| 12 | 10.916 | 8.091 | 5.243 | 8.928 | 5.675 | 7.245 | 5.949 | 8.371 | 8.668 | 8.268 | 9.148 | -3.243 | 18.285 | 7.278 | -3.716 | 11.19 | 38.281 | 7.282 | 9.311 | -17.195 | 35.816 | 8.299 | 9.439 | 11.256 | 367.184 | 60.88 | 107.573 | -74.564 | 89.678 | 42.472 | 79.721 | -8.898 | 105.325 | 88.835 | 122.652 | 0.375 | 137.936 | 104.926 | -345.303 | -35.434 | 148.79 | 62.938 | 23.509 | -80.206 | 131.985 | 94.094 | 69.455 | 60.314 | -7.318 | 171.317 | 80.63 | 61.671 | 158.319 | 113.476 | 186.971 | -17.7 | 122.914 | 139.412 | 52.811 | 40.459 | 81.444 | 140.087 |
| Net Income
| -167 | -161.747 | -56.87 | -799.017 | -333.181 | -257.027 | 11.639 | -316.816 | 23.749 | -106.422 | 126.912 | -150.905 | -1,945.576 | 30.485 | 126.585 | -57.106 | 103.694 | 215.204 | 109.518 | 88.119 | -70.203 | 35.442 | 82.606 | 16.76 | -498.135 | -922.697 | 19.72 | -2,482.555 | -201.617 | 175.49 | 52.208 | 148.54 | -67.281 | 118.97 | 177.967 | 175.41 | -27.784 | 87.542 | 155.657 | -660.228 | -96.392 | 188.009 | 45.921 | -52.808 | -38.625 | 125.317 | 81.558 | 47.093 | 12.66 | -79.962 | 128.833 | 68.019 | 62.852 | 198.539 | 127.977 | 211.837 | -48.919 | 143.9 | 148.488 | 53.287 | 34.752 | 86.844 | 172.533 |
| Net Income Ratio
| -0.039 | -0.034 | -0.011 | -0.183 | -0.077 | -0.053 | 0.002 | -0.066 | 0.005 | -0.02 | 0.021 | -0.026 | -0.323 | 0.004 | 0.017 | -0.008 | 0.014 | 0.026 | 0.014 | 0.012 | -0.01 | 0.004 | 0.009 | 0.002 | -0.064 | -0.119 | 0.002 | -0.329 | -0.028 | 0.023 | 0.006 | 0.02 | -0.009 | 0.015 | 0.02 | 0.022 | -0.004 | 0.01 | 0.017 | -0.083 | -0.012 | 0.021 | 0.005 | -0.006 | -0.005 | 0.014 | 0.009 | 0.006 | 0.002 | -0.01 | 0.014 | 0.008 | 0.008 | 0.024 | 0.014 | 0.026 | -0.006 | 0.017 | 0.016 | 0.007 | 0.005 | 0.012 | 0.021 |
| EPS
| -10.7 | -10.36 | -3.64 | -59.85 | -27.57 | -21.27 | 0.96 | -26.22 | 1.97 | -8.81 | 10.64 | -12.49 | -161 | 2.52 | 10.48 | -4.73 | 8.58 | 17.81 | 9.06 | 7.29 | -5.81 | 2.93 | 6.84 | 1.39 | -41.22 | -76.41 | 1.63 | -205.44 | -16.7 | 14.52 | 4.32 | 12.29 | -5.57 | 9.84 | 14.73 | 14.52 | -2.3 | 7.26 | 12.92 | -54.99 | -8.03 | 15.66 | 3.83 | -4.4 | -3.26 | 10.44 | 6.8 | 3.92 | 1.06 | -6.66 | 10.74 | 5.67 | 5.24 | 16.55 | 10.67 | 17.66 | -4.08 | 11.99 | 12.38 | 0.42 | 0.28 | 0.69 | 1.37 |
| EPS Diluted
| -10.7 | -10.36 | -3.64 | -59.85 | -27.57 | -21.27 | 0.96 | -26.22 | 1.96 | -8.79 | 10.64 | -12.49 | -161 | 2.52 | 10.45 | -4.73 | 8.58 | 17.81 | 9.04 | 7.29 | -5.81 | 2.93 | 6.82 | 1.39 | -41.22 | -76.35 | 1.63 | -205.43 | -16.68 | 14.52 | 4.31 | 12.29 | -5.57 | 9.84 | 14.7 | 14.52 | -2.3 | 7.26 | 12.86 | -54.79 | -8 | 15.66 | 3.81 | -4.4 | -3.22 | 10.44 | 6.77 | 3.92 | 1.06 | -6.66 | 10.7 | 5.67 | 5.22 | 16.5 | 10.67 | 17.66 | -4.08 | 11.95 | 12.33 | 0.42 | 0.28 | 0.69 | 1.37 |
| EBITDA
| -16.25 | -31.511 | 74.362 | -347.18 | -295.554 | -190.333 | 49.79 | -252.325 | 65.061 | -72.445 | 168.958 | -102.432 | 224.688 | 73.553 | 161.028 | -18.911 | 145.899 | 286.802 | 148.908 | -34.64 | -59.713 | 221.299 | 140.047 | -240.393 | -446.923 | -517.703 | 119.46 | -2,337.55 | -237.109 | 303.087 | 134.358 | 266.928 | -37.378 | 265.878 | 311.086 | 341.538 | 18.605 | 268.304 | 304.56 | -116.493 | -91.406 | 330.209 | 149.097 | -31.355 | -76.36 | 299.553 | 278.897 | 153.8 | 114.622 | 143.246 | 340.813 | 431.948 | 400.665 | 602.672 | 696.47 | 703.025 | 311.671 | 583.658 | 606.433 | 1,056.878 | 238.295 | 265.401 | 414.35 |
| EBITDA Ratio
| -0.004 | -0.007 | 0.015 | -0.08 | -0.068 | -0.039 | 0.009 | -0.053 | 0.014 | -0.013 | 0.028 | -0.018 | 0.037 | 0.011 | 0.021 | -0.003 | 0.02 | 0.035 | 0.019 | -0.005 | -0.009 | 0.027 | 0.016 | -0.03 | -0.058 | -0.067 | 0.014 | -0.309 | -0.032 | 0.039 | 0.016 | 0.036 | -0.005 | 0.033 | 0.035 | 0.043 | 0.002 | 0.032 | 0.034 | -0.015 | -0.012 | 0.037 | 0.016 | -0.004 | -0.009 | 0.034 | 0.03 | 0.019 | 0.015 | 0.017 | 0.038 | 0.053 | 0.052 | 0.073 | 0.075 | 0.085 | 0.041 | 0.07 | 0.064 | 0.143 | 0.035 | 0.037 | 0.051 |