TOMY Company, Ltd. (7867.T) - Income Statement

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7867.T
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3848 (JPY) • At close September 19, 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	208,326	187,297	165,448	141,218	164,837	176,853	177,366	167,661	163,067	149,938	155,968	179,042	187,265	159,490	178,713	180,586	192,423	181,884	185,581	83,274
Cost of Revenue Numbers are in millions	123,366	114,948	98,842	85,961	98,472	103,375	105,148	103,924	105,727	97,233	102,753	123,882	126,127	106,822	123,718	128,138	138,500	134,373	133,046	52,117
Gross Profit Numbers are in millions	84,960	72,349	66,606	55,257	66,365	73,478	72,218	63,737	57,340	52,705	53,215	55,160	61,138	52,668	54,995	52,448	53,923	47,511	52,535	31,157
Gross Profit Ratio Numbers are in millions	0.408	0.386	0.403	0.391	0.403	0.415	0.407	0.38	0.352	0.352	0.341	0.308	0.326	0.33	0.308	0.29	0.28	0.261	0.283	0.374
Reseach & Development Expenses Numbers are in millions	4,971	4,542	4,607	4,066	4,666	3,963	3,533	3,225	2,872	2,273	2,243	2,709	2,540	2,183	2,765	2,816	3,049	2,683	3,262	2,009
General & Administrative Expenses Numbers are in millions	52,904	47,396	42,872	38,148	41,090	43,168	40,740	39,290	6,099	5,853	5,831	5,455	6,395	4,928	5,838	5,918	6,588	7,694	7,445	3,124
Selling & Marketing Expenses Numbers are in millions	13,237	11,833	11,389	10,029	14,591	15,783	15,274	13,477	15,605	12,875	12,182	13,813	12,585	11,012	11,754	13,493	12,336	10,276	15,003	9,407
SG&A Numbers are in millions	66,141	59,229	54,261	48,177	55,681	58,951	56,014	52,767	21,704	18,728	18,013	19,268	18,980	15,940	17,592	19,411	18,924	17,970	22,448	12,531
Other Expenses Numbers are in millions	-102	204	283	-18	154	61	59,018	24	-93	89	132	381	509	255	652	924	492	515	15,520	-70
Operating Expenses Numbers are in millions	66,141	59,229	54,261	48,177	55,681	59,071	59,018	55,992	54,635	50,232	49,800	52,606	39,889	33,917	35,742	37,996	38,279	34,771	41,230	22,305
Operating Income Numbers are in millions	18,819	13,119	12,344	7,079	10,683	14,407	13,199	7,744	2,698	2,466	3,407	2,547	21,249	18,751	19,253	14,452	15,644	12,740	11,305	8,852
Operating Income Ratio Numbers are in millions	0.09	0.07	0.075	0.05	0.065	0.081	0.074	0.046	0.017	0.016	0.022	0.014	0.113	0.118	0.108	0.08	0.081	0.07	0.061	0.106
Total Other Income Expenses Net Numbers are in millions	-3,950	-1,478	1,427	382	-3,084	-744	-3,232	-617	-9,415	-2,266	-592	-7,320	-13,273	-10,914	-10,580	-13,375	-9,944	-8,909	-25,052	-5,173
Income Before Tax Numbers are in millions	14,869	11,642	13,772	7,462	7,601	13,784	9,967	7,127	-6,711	206	2,822	-4,766	7,976	7,837	8,673	1,077	5,700	3,831	-13,747	3,679
Income Before Tax Ratio Numbers are in millions	0.071	0.062	0.083	0.053	0.046	0.078	0.056	0.043	-0.041	0.001	0.018	-0.027	0.043	0.049	0.049	0.006	0.03	0.021	-0.074	0.044
Income Tax Expense Numbers are in millions	5,061	3,328	4,658	2,125	3,066	4,450	1,980	1,730	-49	2,013	2,298	2,259	4,260	-1,175	-358	-264	116	2,454	-1,980	1,954
Net Income Numbers are in millions	9,808	8,314	9,114	5,374	4,507	9,302	7,962	5,372	-6,703	-1,817	469	-7,097	3,679	8,929	8,978	1,377	5,748	1,772	-9,712	1,680
Net Income Ratio Numbers are in millions	0.047	0.044	0.055	0.038	0.027	0.053	0.045	0.032	-0.041	-0.012	0.003	-0.04	0.02	0.056	0.05	0.008	0.03	0.01	-0.052	0.02
EPS Numbers are in millions	107.73	90.65	98.23	57.07	47.29	97.85	84.74	61.88	-78.74	-19.91	2.47	-75.39	39.09	94.85	96.6	14.95	60.22	19	-218.4	74.98
EPS Diluted Numbers are in millions	107.65	90.58	98.17	57.04	47.25	97.63	83.79	60.94	-78.74	-19.91	2.06	-75.39	32.27	78.26	80.72	13.6	51.59	17.69	-218.4	65.52
EBITDA Numbers are in millions	26,782	20,897	20,356	14,856	18,631	23,032	22,380	17,151	11,351	11,578	12,502	6,378	28,186	22,968	23,438	18,682	18,130	16,347	15,049	10,080
EBITDA Ratio Numbers are in millions	0.129	0.112	0.123	0.105	0.113	0.13	0.126	0.102	0.07	0.077	0.08	0.036	0.151	0.144	0.131	0.103	0.094	0.09	0.081	0.121

TOMY Company, Ltd.

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