Takara & Company Ltd.
TSE:7921.T
2669 (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 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 29,278.256 | 27,568.134 | 25,317.659 | 24,777.462 | 19,116.787 | 18,257.811 | 15,792.444 | 15,156.655 | 14,669.527 | 13,469.997 | 12,645.68 | 11,426.432 | 11,115.133 | 11,306.71 | 12,033.17 | 12,399.258 | 12,207.636 |
| Cost of Revenue
| 17,541.94 | 16,125.277 | 14,413.296 | 14,586.877 | 11,354.035 | 11,294.958 | 9,532.295 | 9,069.359 | 8,560.33 | 8,340.86 | 7,115.823 | 6,728.32 | 6,608.898 | 6,417.034 | 6,577.554 | 6,678.044 | 6,926.409 |
| Gross Profit
| 11,736.316 | 11,442.857 | 10,904.363 | 10,190.585 | 7,762.752 | 6,962.853 | 6,260.149 | 6,087.296 | 6,109.197 | 5,129.137 | 5,529.857 | 4,698.112 | 4,506.235 | 4,889.676 | 5,455.616 | 5,721.214 | 5,281.227 |
| Gross Profit Ratio
| 0.401 | 0.415 | 0.431 | 0.411 | 0.406 | 0.381 | 0.396 | 0.402 | 0.416 | 0.381 | 0.437 | 0.411 | 0.405 | 0.432 | 0.453 | 0.461 | 0.433 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 197.326 | 190.161 | 195.941 | 198.343 | 180.528 | 201.849 | 186.997 | 476.656 | 505.667 | 354.138 | 400.597 | 368.537 | 356.165 | 408.909 | 407.939 | 530.383 | 502.809 |
| Selling & Marketing Expenses
| 422.706 | 396.74 | 377.605 | 401.883 | 414.436 | 414.561 | 371.545 | 320.516 | 191.206 | 202.153 | 230.037 | 190.072 | 189.242 | 196.276 | 230.673 | 236.884 | 219.88 |
| SG&A
| 7,253.48 | 586.901 | 573.546 | 600.226 | 594.964 | 616.41 | 558.542 | 797.172 | 696.873 | 556.291 | 630.634 | 558.609 | 545.407 | 605.185 | 638.612 | 767.267 | 722.689 |
| Other Expenses
| -251.228 | 81.483 | 83.189 | 146.831 | 53.115 | 63.66 | 53.788 | 103.528 | 90.365 | 66.934 | 63.703 | 50.005 | 55.723 | 48.369 | 53.307 | 43.852 | 77.458 |
| Operating Expenses
| 7,504.708 | 7,631.014 | 7,343.805 | 7,483.519 | 5,515.475 | 5,182.843 | 4,725.894 | 4,060.284 | 3,795.196 | 3,652.79 | 3,736.425 | 3,491.676 | 3,483.858 | 3,600.965 | 3,670.583 | 3,696.689 | 3,437.585 |
| Operating Income
| 4,231.608 | 3,811.835 | 3,560.551 | 2,707.059 | 2,247.267 | 1,780.005 | 1,534.247 | 1,476.163 | 1,570.772 | 905.842 | 1,286.373 | 772.83 | 577.852 | 836.305 | 1,290.872 | 1,462.171 | 1,284.915 |
| Operating Income Ratio
| 0.145 | 0.138 | 0.141 | 0.109 | 0.118 | 0.097 | 0.097 | 0.097 | 0.107 | 0.067 | 0.102 | 0.068 | 0.052 | 0.074 | 0.107 | 0.118 | 0.105 |
| Total Other Income Expenses Net
| 221.974 | 196 | 68 | 224 | 207 | 132 | 156.378 | -401.109 | -620.162 | -453.049 | -310.404 | -414.09 | -424.173 | -648.294 | -635.41 | -861.826 | -655.386 |
| Income Before Tax
| 4,453.582 | 4,009.504 | 3,629.748 | 2,932.695 | 2,452.628 | 1,912.937 | 1,690.632 | 1,625.903 | 1,693.839 | 1,023.298 | 1,483.028 | 792.346 | 598.204 | 640.417 | 1,149.623 | 1,162.699 | 1,188.256 |
| Income Before Tax Ratio
| 0.152 | 0.145 | 0.143 | 0.118 | 0.128 | 0.105 | 0.107 | 0.107 | 0.115 | 0.076 | 0.117 | 0.069 | 0.054 | 0.057 | 0.096 | 0.094 | 0.097 |
| Income Tax Expense
| 1,404.54 | 1,384.667 | 1,328.998 | 1,128.681 | 767.366 | 640.316 | 553.65 | 523.583 | 663.84 | 414.439 | 502.943 | 318.645 | 344.219 | 299.564 | 426.603 | 502.945 | 515.839 |
| Net Income
| 3,014.205 | 2,595.625 | 2,249.672 | 1,639.564 | 1,555.26 | 1,236.59 | 1,110.895 | 1,082.162 | 1,084.22 | 578.771 | 869.557 | 460.76 | 249.562 | 333.136 | 723.019 | 659.753 | 672.416 |
| Net Income Ratio
| 0.103 | 0.094 | 0.089 | 0.066 | 0.081 | 0.068 | 0.07 | 0.071 | 0.074 | 0.043 | 0.069 | 0.04 | 0.022 | 0.029 | 0.06 | 0.053 | 0.055 |
| EPS
| 231.76 | 197.66 | 171.29 | 130.01 | 139.01 | 110.63 | 99.39 | 96.81 | 96.99 | 50.15 | 74.56 | 39.51 | 21.4 | 27.16 | 58.38 | 52.8 | 52.28 |
| EPS Diluted
| 231.76 | 197.66 | 171.29 | 130.01 | 139.01 | 110.63 | 99.39 | 96.81 | 96.99 | 50.15 | 74.56 | 39.51 | 21.4 | 27.16 | 58.38 | 52.8 | 52.28 |
| EBITDA
| 5,482.478 | 5,187.049 | 4,829.739 | 3,802.474 | 2,930.984 | 2,527.919 | 2,236.885 | 2,665.777 | 2,958.818 | 2,072.009 | 2,316.721 | 1,725.697 | 1,656.843 | 1,868.675 | 2,339.684 | 2,581.077 | 2,365.218 |
| EBITDA Ratio
| 0.187 | 0.188 | 0.191 | 0.153 | 0.153 | 0.138 | 0.142 | 0.176 | 0.202 | 0.154 | 0.183 | 0.151 | 0.149 | 0.165 | 0.194 | 0.208 | 0.194 |