TOC Co., Ltd. (8841.T) - Income Statement

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8841.T
Financials

656 (JPY) • At close March 13, 2025

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	13,715	15,686	16,337	16,087	18,379	18,383	18,678	21,831	21,401	20,415	20,726	20,766	21,297	21,864	20,491	20,427	21,324	18,377	17,989	17,725
Cost of Revenue Numbers are in millions	9,671	9,736	8,925	8,861	10,311	10,235	11,098	13,127	13,149	12,825	12,891	13,018	13,057	13,503	11,592	11,208	12,203	11,456	10,227	9,758
Gross Profit Numbers are in millions	4,044	5,950	7,412	7,226	8,068	8,148	7,580	8,704	8,252	7,590	7,835	7,748	8,240	8,361	8,899	9,219	9,121	6,921	7,762	7,967
Gross Profit Ratio Numbers are in millions	0.295	0.379	0.454	0.449	0.439	0.443	0.406	0.399	0.386	0.372	0.378	0.373	0.387	0.382	0.434	0.451	0.428	0.377	0.431	0.449
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
General & Administrative Expenses Numbers are in millions	195	197	209	203	179	171	167	171	162	155	166	167	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	134	146	150	124	179	200	213	327	354	364	378	467	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,510	1,508	1,442	1,394	1,556	1,621	0	0	1,888	1,904	1,822	1,980	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	263	76	247	157	26	-8	-463	66	61	36	52	58	189	187	44	64	-39	70	279	133
Operating Expenses Numbers are in millions	1,773	1,682	1,667	1,606	1,840	1,824	2,249	2,033	2,032	2,006	1,917	2,076	2,221	2,611	2,644	2,604	2,362	2,250	2,442	2,375
Operating Income Numbers are in millions	2,285	4,266	5,745	5,619	6,227	6,323	5,330	6,670	6,219	5,583	5,917	5,671	6,208	5,962	6,356	6,659	6,774	4,790	5,773	5,762
Operating Income Ratio Numbers are in millions	0.167	0.272	0.352	0.349	0.339	0.344	0.285	0.306	0.291	0.273	0.285	0.273	0.291	0.273	0.31	0.326	0.318	0.261	0.321	0.325
Total Other Income Expenses Net Numbers are in millions	5,164	508	-1,203	448	264	276	31,552	-66	-226	1,339	-513	-838	-2,045	-1,881	-5,622	-842	-2,202	-437	-222	-1,059
Income Before Tax Numbers are in millions	7,449	4,774	4,542	6,067	6,491	6,599	36,882	6,604	5,993	6,922	5,404	4,834	4,163	3,869	633	5,773	4,557	4,234	5,098	4,533
Income Before Tax Ratio Numbers are in millions	0.543	0.304	0.278	0.377	0.353	0.359	1.975	0.303	0.28	0.339	0.261	0.233	0.195	0.177	0.031	0.283	0.214	0.23	0.283	0.256
Income Tax Expense Numbers are in millions	2,314	1,535	1,499	2,052	2,006	2,001	11,424	2,082	1,794	2,485	2,000	1,844	1,857	1,767	-6	2,669	1,916	1,765	2,105	1,953
Net Income Numbers are in millions	5,123	3,257	3,106	4,131	4,476	4,495	25,420	4,482	4,171	4,420	3,349	3,012	2,286	2,083	691	3,154	2,639	2,448	2,983	2,566
Net Income Ratio Numbers are in millions	0.374	0.208	0.19	0.257	0.244	0.245	1.361	0.205	0.195	0.217	0.162	0.145	0.107	0.095	0.034	0.154	0.124	0.133	0.166	0.145
EPS Numbers are in millions	54.6	34.27	32.68	43.2	46.41	44.33	218.53	36.71	34.17	36.21	27.36	24.48	18.57	16.9	5.44	23.35	19.4	17.98	22.05	38.9
EPS Diluted Numbers are in millions	54.6	34.27	32.68	43.2	46.41	44.33	218.53	36.71	34.17	36.21	27.36	24.48	18.57	16.9	5.44	23.35	19.4	17.98	22.05	38.9
EBITDA Numbers are in millions	3,863	5,912	7,729	7,582	8,264	8,283	7,535	10,174	9,475	8,724	9,203	8,970	9,622	9,428	8,673	8,802	8,850	6,396	6,940	7,042
EBITDA Ratio Numbers are in millions	0.282	0.402	0.505	0.499	0.467	0.464	0.397	0.483	0.458	0.442	0.456	0.443	0.452	0.431	0.423	0.431	0.415	0.348	0.386	0.397

TOC Co., Ltd.

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