Tosei Corporation
TSE:8923.T
2415 (JPY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 82,191.828 | 79,446.329 | 70,953.486 | 61,726.449 | 63,939.781 | 60,727.704 | 61,543.319 | 57,754.328 | 49,818.113 | 43,006.964 | 49,981.563 | 35,070.345 | 24,539.823 | 24,759.291 | 26,449.54 | 33,629.805 | 51,041.015 |
| Cost of Revenue
| 46,995.418 | 49,161.218 | 45,686.452 | 41,024.914 | 49,140.392 | 39,886.774 | 42,820.221 | 40,937.814 | 33,468.138 | 31,091.794 | 40,018.772 | 27,759.099 | 18,291.818 | 19,290.132 | 22,056.551 | 29,449.897 | 40,001.514 |
| Gross Profit
| 35,196.41 | 30,285.111 | 25,267.034 | 20,701.535 | 14,799.389 | 20,840.93 | 18,723.098 | 16,816.514 | 16,349.975 | 11,915.17 | 9,962.791 | 7,311.246 | 6,248.005 | 5,469.159 | 4,392.989 | 4,179.908 | 11,039.501 |
| Gross Profit Ratio
| 0.428 | 0.381 | 0.356 | 0.335 | 0.231 | 0.343 | 0.304 | 0.291 | 0.328 | 0.277 | 0.199 | 0.208 | 0.255 | 0.221 | 0.166 | 0.124 | 0.216 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 16,182.236 | 13,078.998 | 12,107.013 | 9,778.616 | 8,401.897 | 8,203.399 | 7,860.072 | 7,153.85 | 7,021.724 | 5,099.064 | 4,381.177 | 3,414.95 | 220 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 322.149 | 3,013 | 193.51 | 242.598 | 239.422 | 217.269 | 207.707 | 2,219 | 1,381 | 4,381.177 | 234 | 27 | 0 | 0 | 0 | 0 |
| SG&A
| 16,182.236 | 13,401.147 | 12,107.013 | 9,778.616 | 8,401.897 | 8,203.399 | 7,860.072 | 7,153.85 | 7,021.724 | 5,099.064 | 4,381.177 | 3,414.95 | 2,888 | 0 | 0 | 0 | 0 |
| Other Expenses
| 525.595 | 629.386 | -354.183 | -42.694 | -30.263 | -53.428 | -12.783 | -613.197 | -878.202 | 0.001 | -0.001 | 0 | 15.899 | 63.96 | 17.883 | -6.907 | 45.25 |
| Operating Expenses
| 16,707.831 | 14,030.533 | 11,752.83 | 9,735.922 | 8,371.634 | 8,149.971 | 7,847.289 | 6,982.646 | 7,070.067 | 5,023.206 | 4,402.017 | 3,401.641 | 3,217.373 | 3,080.121 | 2,666.444 | 2,573.413 | 3,477.457 |
| Operating Income
| 18,488.579 | 16,254.578 | 13,514.203 | 10,965.612 | 6,427.755 | 12,690.958 | 10,875.807 | 9,833.867 | 9,279.906 | 6,891.963 | 5,560.774 | 3,909.604 | 3,030.631 | 2,389.037 | 1,726.544 | 1,606.493 | 7,562.043 |
| Operating Income Ratio
| 0.225 | 0.205 | 0.19 | 0.178 | 0.101 | 0.209 | 0.177 | 0.17 | 0.186 | 0.16 | 0.111 | 0.111 | 0.123 | 0.096 | 0.065 | 0.048 | 0.148 |
| Total Other Income Expenses Net
| -1,123.64 | -943.871 | -760.665 | -662.996 | -526.442 | -600.863 | -704.79 | -784.4 | -877.952 | -775.689 | -897.068 | -679.728 | -811.369 | 34.2 | -981.946 | -360.29 | -1,271.144 |
| Income Before Tax
| 17,364.939 | 15,310.707 | 12,753.538 | 10,302.616 | 5,901.313 | 12,090.095 | 10,171.017 | 9,049.467 | 8,450.048 | 6,040.311 | 4,663.706 | 3,217.272 | 2,172.307 | 1,537.591 | 744.598 | 309.202 | 6,290.899 |
| Income Before Tax Ratio
| 0.211 | 0.193 | 0.18 | 0.167 | 0.092 | 0.199 | 0.165 | 0.157 | 0.17 | 0.14 | 0.093 | 0.092 | 0.089 | 0.062 | 0.028 | 0.009 | 0.123 |
| Income Tax Expense
| 5,364.723 | 4,802.515 | 4,146.45 | 3,578.917 | 2,298.973 | 3,643.062 | 3,318.779 | 2,894.297 | 2,902.579 | 1,904.494 | 1,789.479 | 1,213.792 | 766.911 | 785.608 | 322.992 | 200.953 | 2,826.934 |
| Net Income
| 11,985.203 | 10,507.095 | 8,607.088 | 6,721.305 | 3,602.339 | 8,447.032 | 6,852.237 | 6,155.169 | 5,547.469 | 4,135.816 | 2,874.226 | 2,003.48 | 1,405.395 | 751.982 | 421.606 | 108.249 | 3,463.965 |
| Net Income Ratio
| 0.146 | 0.132 | 0.121 | 0.109 | 0.056 | 0.139 | 0.111 | 0.107 | 0.111 | 0.096 | 0.058 | 0.057 | 0.057 | 0.03 | 0.016 | 0.003 | 0.068 |
| EPS
| 247.43 | 219.74 | 181.66 | 142.56 | 76.05 | 176.4 | 141.36 | 127.48 | 114.89 | 85.66 | 59.53 | 43.05 | 32.07 | 16.46 | 9.75 | 2.85 | 91.92 |
| EPS Diluted
| 247.23 | 219.32 | 181.33 | 142.37 | 75.94 | 175.83 | 141.12 | 127.41 | 114.89 | 85.66 | 59.53 | 43.05 | 32.07 | 16.46 | 9.75 | 2.85 | 91.92 |
| EBITDA
| 20,706.001 | 17,825.672 | 14,850.804 | 12,415.006 | 7,613.634 | 12,756.035 | 10,693.6 | 10,055.709 | 8,768.745 | 7,137.244 | 4,857.786 | 3,394.56 | 2,403.579 | 1,839.789 | 1,150.434 | 1,079.486 | 8,065.004 |
| EBITDA Ratio
| 0.252 | 0.224 | 0.209 | 0.201 | 0.119 | 0.21 | 0.174 | 0.174 | 0.176 | 0.166 | 0.097 | 0.097 | 0.098 | 0.074 | 0.043 | 0.032 | 0.158 |