Trancom Co., Ltd. (9058.T) - Income Statement

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9058.T
Financials

7120 (JPY) • At close September 13, 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	2006	2005	2004
Revenue Numbers are in millions	169,410	167,760	162,984	152,285	163,463	151,111	141,728	133,313	126,244	114,696	99,515	88,202.817	81,537.389	72,076.5	64,694.609	65,192.172	62,101.071	55,096.463	47,800.515	41,223.887
Cost of Revenue Numbers are in millions	159,633	156,779	152,076	141,306	153,172	141,743	133,251	125,026	117,797	106,992	92,294	82,168.527	76,033.358	66,457.452	59,927.998	60,808.439	57,986.614	51,387.065	44,403.838	38,032.207
Gross Profit Numbers are in millions	9,777	10,981	10,908	10,979	10,291	9,368	8,477	8,287	8,447	7,704	7,221	6,034.29	5,504.031	5,619.048	4,766.611	4,383.733	4,114.457	3,709.398	3,396.677	3,191.68
Gross Profit Ratio Numbers are in millions	0.058	0.065	0.067	0.072	0.063	0.062	0.06	0.062	0.067	0.067	0.073	0.068	0.068	0.078	0.074	0.067	0.066	0.067	0.071	0.077
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	263	242	232	244	231	196	206	215	232	250	239	230	259.159	251.635	268.675	250.388	244.598	224.958	198.288	177.678
Selling & Marketing Expenses Numbers are in millions	2,492	2,585	2,245	2,147	2,311	2,215	1,989	2,037	1,911	1,608	1,576	1,308	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,755	2,827	2,477	2,391	2,542	2,411	2,195	2,252	2,143	1,858	1,815	1,538	259.159	251.635	268.675	250.388	244.598	224.958	198.288	177.678
Other Expenses Numbers are in millions	130	96	243	234	-33	-1	49	-17	31	12	7	-2.197	79.228	19.949	33.846	21.488	-1.785	4.544	5.409	3.623
Operating Expenses Numbers are in millions	2,755	3,543	2,917	2,735	2,724	2,635	2,532	2,605	2,430	2,150	2,221	1,766.246	1,292.313	1,229.639	1,174.077	1,015.906	940.841	942.828	842.147	800.474
Operating Income Numbers are in millions	7,022	7,438	7,990	8,243	7,566	6,733	5,944	5,681	6,017	5,553	4,999	4,268.043	3,845.781	4,022.848	3,212.459	2,884.616	2,771.683	2,356.29	2,187.007	2,076.209
Operating Income Ratio Numbers are in millions	0.041	0.044	0.049	0.054	0.046	0.045	0.042	0.043	0.048	0.048	0.05	0.048	0.047	0.056	0.05	0.044	0.045	0.043	0.046	0.05
Total Other Income Expenses Net Numbers are in millions	-170	-279	109	161	-134	-210	-289	-193	-499	-624	-201	-199.197	-417.26	-566.493	-526.696	-692.599	-364.363	-524.463	-372.633	-423.498
Income Before Tax Numbers are in millions	6,852	7,160	8,101	8,401	7,391	6,525	5,656	5,489	5,518	4,929	4,798	4,068.847	3,794.458	3,822.916	3,065.838	2,675.228	2,809.253	2,242.107	2,181.897	1,967.708
Income Before Tax Ratio Numbers are in millions	0.04	0.043	0.05	0.055	0.045	0.043	0.04	0.041	0.044	0.043	0.048	0.046	0.047	0.053	0.047	0.041	0.045	0.041	0.046	0.048
Income Tax Expense Numbers are in millions	2,231	3,235	2,749	2,596	2,426	2,136	2,023	1,758	1,885	2,000	2,006	1,718.904	1,756.43	1,699.137	1,334.967	1,170.85	1,219.214	939.906	889.845	821.941
Net Income Numbers are in millions	4,546	3,835	5,291	5,730	4,909	4,328	3,622	3,708	3,639	2,925	2,792	2,346.938	2,034.021	2,120.357	1,732.44	1,504.378	1,590.038	1,281.571	1,277.594	1,137.118
Net Income Ratio Numbers are in millions	0.027	0.023	0.032	0.038	0.03	0.029	0.026	0.028	0.029	0.026	0.028	0.027	0.025	0.029	0.027	0.023	0.026	0.023	0.027	0.028
EPS Numbers are in millions	485.15	397.94	540.21	585.5	501.72	443.79	372.99	382.02	374.96	301.51	287.74	242.53	210.26	219.18	179.18	152.72	157.9	125.39	122.14	107.8
EPS Diluted Numbers are in millions	483.9	396.95	538.88	584	500.44	442.72	371.99	380.97	373.9	301.06	287.74	242.53	210.26	219.18	179.18	152.72	157.9	125.39	121.78	107.36
EBITDA Numbers are in millions	10,099	10,893	11,202	11,131	9,885	8,612	7,872	7,476	7,519	6,838	6,093	5,339.704	5,384.06	5,325.306	4,258.38	4,004.665	3,825.697	3,420.249	3,155.176	2,986.796
EBITDA Ratio Numbers are in millions	0.06	0.065	0.069	0.073	0.06	0.057	0.056	0.056	0.06	0.06	0.061	0.061	0.066	0.074	0.066	0.061	0.062	0.062	0.066	0.072

Trancom Co., Ltd.

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TSE:9058.T