Tokai Tokyo Financial Holdings, Inc. (8616.T)

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8616.T
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478 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	20,607	22,615	24,438	20,589	22,270	21,203	16,999	17,748	20,174	18,460	18,904	21,528	20,570	19,972	19,358	17,706	16,934	15,363	15,390	17,666	15,156	13,481	15,074	13,855	17,988	17,854	21,621	23,810	20,249	19,580	19,069	17,789	13,913	14,641	14,498	16,465	15,919	20,701	20,004	23,707	19,724	19,264	18,846	21,549	19,459	30,691	26,706	14,707	12,850	13,590	15,648	11,858	11,985	13,140	13,872	13,342	11,344	13,843	13,949	14,426	14,944	15,180	9,774	9,025	10,007
Cost of Revenue Numbers are in millions	1,838	1,480	1,509	1,530	681	589	977	772	1,196	839	1,019	592	589	526	429	515	709	668	531	452	453	490	555	536	517	611	525	691	467	659	529	488	315	352	317	407	276	306	230	309	396	390	379	413	424	649	363	489	337	711	452	567	408	448	406	423	334	453	357	348	342	340	347	460	627
Gross Profit Numbers are in millions	18,769	21,135	22,929	19,059	21,589	20,614	16,022	16,976	18,978	17,621	17,885	20,936	19,981	19,446	18,929	17,191	16,225	14,695	14,859	17,214	14,703	12,991	14,519	13,319	17,471	17,243	21,096	23,119	19,782	18,921	18,540	17,301	13,598	14,289	14,181	16,058	15,643	20,395	19,774	23,398	19,328	18,874	18,467	21,136	19,035	30,042	26,343	14,218	12,513	12,879	15,196	11,291	11,577	12,692	13,466	12,919	11,010	13,390	13,592	14,078	14,602	14,840	9,427	8,565	9,380
Gross Profit Ratio Numbers are in millions	0.911	0.935	0.938	0.926	0.969	0.972	0.943	0.957	0.941	0.955	0.946	0.973	0.971	0.974	0.978	0.971	0.958	0.957	0.965	0.974	0.97	0.964	0.963	0.961	0.971	0.966	0.976	0.971	0.977	0.966	0.972	0.973	0.977	0.976	0.978	0.975	0.983	0.985	0.989	0.987	0.98	0.98	0.98	0.981	0.978	0.979	0.986	0.967	0.974	0.948	0.971	0.952	0.966	0.966	0.971	0.968	0.971	0.967	0.974	0.976	0.977	0.978	0.964	0.949	0.937
Reseach & Development Expenses Numbers are in millions	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	0	0
General & Administrative Expenses Numbers are in millions	0	2,107	2,336	2,096	2,169	2,284	2,341	2,087	2,030	2,177	2,292	2,253	2,066	2,034	1,745	1,758	1,598	1,655	1,706	1,879	2,048	1,883	2,052	1,980	2,017	1,945	2,053	2,027	1,987	1,976	1,918	1,710	1,912	1,675	1,743	1,651	1,709	1,578	1,604	1,500	1,525	1,457	1,520	1,608	1,573	1,436	1,376	-5,950	4,745	4,969	5,617	4,777	4,856	4,963	-9,963	5,091	4,767	5,114	4,627	4,437	4,421	4,459	4,046	4,879	4,552
Selling & Marketing Expenses Numbers are in millions	0	3,762	3,837	3,343	3,144	3,043	2,927	2,995	3,077	3,429	3,464	3,261	3,130	3,272	2,769	2,747	2,547	2,147	2,854	2,955	2,710	2,867	2,785	3,021	2,962	3,183	3,370	3,787	3,378	3,292	3,319	2,747	2,467	2,654	2,676	2,795	2,903	3,419	3,408	3,452	2,619	2,715	3,420	3,098	2,908	3,696	3,039	1,919	1,907	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	16,059	2,336	2,096	2,169	2,284	2,341	2,087	2,030	2,177	2,292	2,253	2,066	2,034	1,745	1,758	1,598	1,655	1,706	1,879	2,048	1,883	2,052	1,980	2,017	1,945	2,053	2,027	1,987	1,976	1,918	1,710	1,912	1,675	1,743	1,651	1,709	1,578	1,604	1,500	1,525	1,457	1,520	1,608	1,573	1,436	1,376	-5,950	4,745	4,969	5,617	4,777	4,856	4,963	-9,963	5,091	4,767	5,114	4,627	4,437	4,421	4,459	4,046	4,879	4,552
Other Expenses Numbers are in millions	-16,836	-16,721	-49	-15,663	86	32	53	93	66	44	34	49	24	35	401	110	187	152	188	153	196	246	88	133	135	162	172	141	184	189	183	176	168	194	206	196	170	192	256	182	212	218	155	181	249	196	162	25	286	331	410	263	301	383	446	304	243	368	329	248	230	296	77	399	193
Operating Expenses Numbers are in millions	-16,836	16,984	19,147	15,663	17,839	17,118	16,407	16,214	16,906	16,909	17,297	17,297	16,806	16,963	15,085	14,742	14,300	13,678	14,830	15,047	14,838	15,873	15,782	15,515	15,883	15,762	16,989	16,744	16,022	15,714	14,596	13,521	12,921	13,188	12,982	13,064	12,991	14,594	14,543	14,807	13,320	13,630	13,667	14,124	13,131	17,509	16,191	12,121	11,123	11,265	12,216	11,203	11,317	11,499	12,129	11,599	11,177	11,611	11,555	11,091	11,332	11,528	9,358	10,482	10,173
Operating Income Numbers are in millions	1,933	4,570	5,502	3,396	3,748	3,494	-383	761	2,073	708	587	3,640	3,174	2,480	3,846	2,447	1,925	1,014	28	2,166	-134	-2,883	-1,261	-2,196	1,587	1,479	4,107	6,375	3,760	3,204	3,942	3,780	676	1,099	1,197	2,998	2,651	5,797	5,230	8,591	6,009	5,241	4,802	7,013	5,903	12,530	10,156	2,622	1,161	1,313	2,720	-135	-102	880	1,047	1,048	-413	1,381	1,750	2,663	3,040	3,040	-138	-2,267	-1,111
Operating Income Ratio Numbers are in millions	0.094	0.202	0.225	0.165	0.168	0.165	-0.023	0.043	0.103	0.038	0.031	0.169	0.154	0.124	0.199	0.138	0.114	0.066	0.002	0.123	-0.009	-0.214	-0.084	-0.158	0.088	0.083	0.19	0.268	0.186	0.164	0.207	0.212	0.049	0.075	0.083	0.182	0.167	0.28	0.261	0.362	0.305	0.272	0.255	0.325	0.303	0.408	0.38	0.178	0.09	0.097	0.174	-0.011	-0.009	0.067	0.075	0.079	-0.036	0.1	0.125	0.185	0.203	0.2	-0.014	-0.251	-0.111
Total Other Income Expenses Net Numbers are in millions	-297	1,295	1,122	203	480	3,878	2,527	-123	-11	1,254	1,339	3,735	4,110	6,160	1,904	703	808	176	721	426	322	2,401	536	233	471	677	502	856	1,142	11,792	1,890	662	3,154	987	995	1,255	1,442	1,587	1,495	697	632	998	1,059	609	1,850	1,538	1,349	1,630	53	-474	926	333	-655	-356	146	166	-106	-111	237	-32	-97	64	-414	1,558	592
Income Before Tax Numbers are in millions	1,636	5,865	6,624	3,599	4,228	3,879	2,144	638	2,062	1,255	1,340	3,734	4,110	8,644	5,749	3,151	2,733	1,194	749	2,593	187	-480	-726	-1,963	2,058	2,159	4,610	7,230	4,902	15,000	5,833	4,443	3,831	2,088	2,192	4,252	4,093	7,388	6,724	9,289	6,639	6,244	5,861	7,620	7,755	14,071	11,502	3,727	1,443	1,140	3,906	421	-395	837	1,483	1,486	-273	1,668	2,274	2,955	3,173	3,376	-345	-359	-201
Income Before Tax Ratio Numbers are in millions	0.079	0.259	0.271	0.175	0.19	0.183	0.126	0.036	0.102	0.068	0.071	0.173	0.2	0.433	0.297	0.178	0.161	0.078	0.049	0.147	0.012	-0.036	-0.048	-0.142	0.114	0.121	0.213	0.304	0.242	0.766	0.306	0.25	0.275	0.143	0.151	0.258	0.257	0.357	0.336	0.392	0.337	0.324	0.311	0.354	0.399	0.458	0.431	0.253	0.112	0.084	0.25	0.036	-0.033	0.064	0.107	0.111	-0.024	0.12	0.163	0.205	0.212	0.222	-0.035	-0.04	-0.02
Income Tax Expense Numbers are in millions	885	1,758	2,835	1,265	1,163	1,256	1,415	618	907	450	520	1,147	986	1,471	1,419	572	777	-4	626	633	-241	-731	-472	-240	530	557	1,102	2,347	1,046	1,738	1,545	1,054	872	722	536	1,396	1,401	2,101	2,706	3,162	2,306	1,967	2,000	2,591	2,702	4,616	4,039	1,623	632	221	1,990	145	-186	265	387	600	-37	-916	600	1,236	1,401	1,380	29	-1,171	-239
Net Income Numbers are in millions	1,730	3,271	3,066	2,498	2,627	1,998	617	522	713	101	891	2,349	2,903	7,007	4,007	2,389	1,849	849	257	1,862	388	256	-275	-1,706	1,506	1,554	3,493	4,841	3,815	13,198	4,299	3,263	2,973	1,455	1,774	2,794	2,700	5,155	3,999	6,002	4,227	4,271	3,862	4,901	5,042	9,438	7,457	2,095	806	915	1,912	276	-211	568	1,090	885	-238	2,580	1,675	1,718	1,768	1,997	-370	805	44
Net Income Ratio Numbers are in millions	0.084	0.145	0.125	0.121	0.118	0.094	0.036	0.029	0.035	0.005	0.047	0.109	0.141	0.351	0.207	0.135	0.109	0.055	0.017	0.105	0.026	0.019	-0.018	-0.123	0.084	0.087	0.162	0.203	0.188	0.674	0.225	0.183	0.214	0.099	0.122	0.17	0.17	0.249	0.2	0.253	0.214	0.222	0.205	0.227	0.259	0.308	0.279	0.142	0.063	0.067	0.122	0.023	-0.018	0.043	0.079	0.066	-0.021	0.186	0.12	0.119	0.118	0.132	-0.038	0.089	0.004
EPS Numbers are in millions	6.91	13.06	12.27	10.01	10.54	8.03	2.47	2.1	2.87	0.41	3.59	9.45	11.69	28.21	16.13	9.62	7.44	3.42	1.03	7.5	1.52	1	-1.08	-6.61	5.83	6.01	13.52	18.5	14.58	50.62	16.43	12.38	11.28	5.52	6.73	10.47	10.12	19.33	14.99	22.57	15.9	16.06	14.52	18.52	19.06	35.67	28.19	7.94	3.06	3.47	7.25	1	-0.79	2.05	3.94	3.2	-0.85	9.23	5.99	6.14	6.32	7.52	-1.39	3.03	0.17
EPS Diluted Numbers are in millions	6.91	13	12.19	9.97	10.51	8.01	2.47	2.1	2.86	0.41	3.57	9.43	11.66	28.15	16.13	9.62	7.44	3.42	1.03	7.5	1.52	1	-1.08	-6.6	5.83	6.01	13.52	18.5	14.58	50.61	16.43	12.38	11.28	5.52	6.73	10.47	10.12	19.3	14.99	22.5	15.9	16.02	14.52	18.43	19.06	35.67	28.19	7.92	3.06	3.47	7.25	1	-0.76	2.05	3.94	3.2	-0.85	9.23	5.99	6.14	6.32	7.52	-1.39	3.03	0.17
EBITDA Numbers are in millions	2,853	459	6,351	4,348	4,416	4,373	-1,478	1,636	2,921	1,083	835	4,749	3,637	-2,433	4,403	3,176	2,433	1,888	772	2,902	496	-2,296	-897	-1,848	1,919	1,992	5,182	6,908	3,694	-7,355	4,252	4,104	-332	979	1,277	2,705	2,250	5,486	5,146	9,095	6,483	5,678	4,898	7,531	5,947	12,528	10,145	1,484	2,346	3,140	3,304	754	1,999	2,732	2,490	2,254	801	3,064	3,040	4,021	4,377	4,219	1,083	-2,720	-657
EBITDA Ratio Numbers are in millions	0.138	0.02	0.26	0.211	0.198	0.206	-0.087	0.092	0.145	0.059	0.044	0.221	0.177	-0.122	0.227	0.179	0.144	0.123	0.05	0.164	0.033	-0.17	-0.06	-0.133	0.107	0.112	0.24	0.29	0.182	-0.376	0.223	0.231	-0.024	0.067	0.088	0.164	0.141	0.265	0.257	0.384	0.329	0.295	0.26	0.349	0.306	0.408	0.38	0.101	0.183	0.231	0.211	0.064	0.167	0.208	0.179	0.169	0.071	0.221	0.218	0.279	0.293	0.278	0.111	-0.301	-0.066

Tokai Tokyo Financial Holdings, Inc.

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