Tachikawa Corporation
TSE:7989.T
1317 (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
| 41,305.422 | 41,296.102 | 41,236.839 | 39,980.868 | 42,054.841 | 39,066.209 | 40,105.777 | 39,349.514 | 39,282.639 | 38,950.888 | 38,658.731 | 38,134.777 | 37,194.34 | 37,096.779 | 36,535.655 | 39,162.995 |
| Cost of Revenue
| 24,667.149 | 24,366.43 | 23,344.971 | 22,305.602 | 23,735.188 | 21,826.245 | 22,683.764 | 22,406.387 | 22,975.917 | 22,543.002 | 22,713.32 | 22,523.864 | 21,812.851 | 22,107.005 | 21,887.946 | 23,526.403 |
| Gross Profit
| 16,638.273 | 16,929.672 | 17,891.868 | 17,675.266 | 18,319.653 | 17,239.964 | 17,422.013 | 16,943.127 | 16,306.722 | 16,407.886 | 15,945.411 | 15,610.913 | 15,381.489 | 14,989.774 | 14,647.709 | 15,636.592 |
| Gross Profit Ratio
| 0.403 | 0.41 | 0.434 | 0.442 | 0.436 | 0.441 | 0.434 | 0.431 | 0.415 | 0.421 | 0.412 | 0.409 | 0.414 | 0.404 | 0.401 | 0.399 |
| Reseach & Development Expenses
| 614 | 621.86 | 651.75 | 629.209 | 705.564 | 672.851 | 667.212 | 686.12 | 699.187 | 782 | 810 | 813 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9,167.204 | 0 | 0 | 0 | 0 | 0 | 0 | 5,671.995 | 5,610.206 | 5,741.948 | 5,598.561 | 5,353.263 | 5,282.724 | 5,426.622 | 5,392.2 | 5,851.854 |
| Selling & Marketing Expenses
| 2,795.715 | 3,076.693 | 3,269.304 | 3,044.133 | 3,263.802 | 3,099.473 | 3,030.778 | 3,271.394 | 3,023.727 | 3,164.25 | 3,166.667 | 3,076.517 | 3,197.245 | 2,900.342 | 2,951.09 | 3,733.357 |
| SG&A
| 11,962.919 | 3,076.693 | 3,269.304 | 3,044.133 | 3,263.802 | 3,099.473 | 3,030.778 | 8,943.389 | 8,633.933 | 8,906.198 | 8,765.228 | 8,429.78 | 8,479.969 | 8,326.964 | 8,343.29 | 9,585.211 |
| Other Expenses
| -14.791 | 10,030.365 | 10,064.96 | 10,095.352 | 10,676.489 | -17.548 | -1.991 | 71.564 | 66.31 | -6.865 | 74.133 | 36.121 | 35.851 | 33.4 | 46.807 | 77.532 |
| Operating Expenses
| 12,591.71 | 13,107.058 | 13,334.264 | 13,139.485 | 13,940.291 | 13,564.168 | 13,778.793 | 9,624.199 | 9,324.641 | 9,708.103 | 9,624.622 | 9,306.996 | 9,274.366 | 9,246.285 | 9,162.22 | 10,305.79 |
| Operating Income
| 4,046.563 | 3,822.609 | 4,557.599 | 4,535.779 | 4,379.357 | 3,675.792 | 3,643.216 | 2,867.814 | 2,553.004 | 2,263.127 | 1,895.722 | 1,698.584 | 1,548.376 | 1,170.456 | 819.068 | 264.014 |
| Operating Income Ratio
| 0.098 | 0.093 | 0.111 | 0.113 | 0.104 | 0.094 | 0.091 | 0.073 | 0.065 | 0.058 | 0.049 | 0.045 | 0.042 | 0.032 | 0.022 | 0.007 |
| Total Other Income Expenses Net
| 295.484 | 204.779 | -26.506 | -39.453 | 60.971 | 67.782 | 66.598 | -4,299.062 | -4,370.256 | -4,751.252 | -4,300.821 | -4,632.468 | -4,554.882 | -4,533.913 | -4,840.434 | -5,038.43 |
| Income Before Tax
| 4,342.047 | 4,027.388 | 4,531.093 | 4,496.326 | 4,440.328 | 3,743.578 | 3,709.818 | 3,019.866 | 2,611.825 | 1,948.531 | 2,019.968 | 1,671.449 | 1,552.241 | 1,209.576 | 645.055 | 292.372 |
| Income Before Tax Ratio
| 0.105 | 0.098 | 0.11 | 0.112 | 0.106 | 0.096 | 0.093 | 0.077 | 0.066 | 0.05 | 0.052 | 0.044 | 0.042 | 0.033 | 0.018 | 0.007 |
| Income Tax Expense
| 1,469.719 | 1,347.326 | 1,501.512 | 1,521.148 | 1,514.598 | 1,315.776 | 1,318.76 | 1,206.239 | 1,174.418 | 940.442 | 961.074 | 940.537 | 892.56 | 691.013 | 455.384 | 406.778 |
| Net Income
| 2,708.557 | 2,520.39 | 2,868.002 | 2,900.034 | 2,762.265 | 2,320.454 | 2,281.25 | 1,741.735 | 1,377.585 | 935.483 | 983.346 | 667.944 | 612.647 | 453.898 | 147.053 | -168.71 |
| Net Income Ratio
| 0.066 | 0.061 | 0.07 | 0.073 | 0.066 | 0.059 | 0.057 | 0.044 | 0.035 | 0.024 | 0.025 | 0.018 | 0.016 | 0.012 | 0.004 | -0.004 |
| EPS
| 143.2 | 129.74 | 147.4 | 149.04 | 141.96 | 119.25 | 117.23 | 89.5 | 70.79 | 48.07 | 50.52 | 34.32 | 31.48 | 23.41 | 7.69 | -8.82 |
| EPS Diluted
| 143.2 | 129.74 | 147.4 | 149.04 | 141.96 | 119.25 | 117.23 | 89.5 | 70.79 | 48.07 | 50.52 | 34.32 | 31.48 | 23.41 | 7.69 | -8.82 |
| EBITDA
| 5,252.058 | 4,963.268 | 5,510.251 | 5,401.583 | 5,240.054 | 4,466.351 | 4,456.377 | 8,183.212 | 7,961.481 | 7,705.782 | 7,509.328 | 7,351.539 | 7,030.099 | 6,523.73 | 6,313.162 | 6,125.175 |
| EBITDA Ratio
| 0.127 | 0.12 | 0.134 | 0.135 | 0.125 | 0.114 | 0.111 | 0.208 | 0.203 | 0.198 | 0.194 | 0.193 | 0.189 | 0.176 | 0.173 | 0.156 |