Tokyotokeiba Co.,Ltd.
TSE:9672.T
4255 (JPY) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,553.823 | 9,880.169 | 8,782.55 | 9,582.729 | 10,562.969 | 9,148.387 | 8,250.707 | 8,828.997 | 9,921.029 | 8,747.47 | 7,952.911 | 8,277.39 | 8,547.859 | 7,878.837 | 7,096.566 | 7,764.041 | 7,916.459 | 7,526.963 | 5,581.912 | 6,227.991 | 7,558.057 | 6,061.206 | 4,989.365 | 5,642.951 | 7,038.882 | 5,417.691 | 4,661.077 | 5,318.427 | 6,655.26 | 5,117.671 | 4,210.758 | 4,783.848 | 6,419.713 | 4,602.501 | 4,028.855 | 4,483.784 | 6,038.375 | 4,235.747 | 3,694.582 | 4,591.737 | 6,054.554 | 3,778.575 | 3,380.007 | 3,790.674 | 5,708.878 | 3,622.97 | 3,076.686 | 3,545.931 | 5,837.725 | 3,683.568 | 3,072.192 | 3,340.863 | 5,665.477 | 3,343.382 | 2,810.595 | 3,379.304 | 6,196.376 | 3,769.839 | 3,325.331 | 3,508.214 | 5,704.102 | 3,793.029 | 3,331.938 |
| Cost of Revenue
| 6,694.248 | 5,685.652 | 5,420.949 | 6,071.838 | 5,969.786 | 5,171.432 | 4,914.464 | 5,631.445 | 5,031.259 | 4,337.89 | 4,492.544 | 4,768.779 | 4,638.556 | 3,969.146 | 3,918.781 | 4,472.797 | 4,082.627 | 3,869.596 | 3,441.356 | 4,026.028 | 4,295.903 | 3,485.462 | 3,318.629 | 3,891.631 | 4,074.707 | 3,214.492 | 3,194.678 | 3,638.032 | 3,867.994 | 3,125.633 | 2,981.085 | 3,326.617 | 3,734.993 | 3,104.913 | 2,956.813 | 3,228.918 | 3,485.385 | 2,868.283 | 2,686.138 | 2,924.686 | 3,708.099 | 2,666.161 | 2,746.218 | 3,005.213 | 3,705.756 | 2,815.253 | 2,637.182 | 2,877.82 | 3,650.891 | 2,923.888 | 2,738.367 | 2,841.649 | 3,622.19 | 2,629.211 | 2,622.869 | 2,979.539 | 3,791.119 | 3,065.309 | 2,749.684 | 2,982.527 | 3,526.135 | 2,838.311 | 2,587.284 |
| Gross Profit
| 4,859.575 | 4,194.517 | 3,361.601 | 3,510.891 | 4,593.183 | 3,976.955 | 3,336.243 | 3,197.552 | 4,889.77 | 4,409.58 | 3,460.367 | 3,508.611 | 3,909.303 | 3,909.691 | 3,177.785 | 3,291.244 | 3,833.832 | 3,657.367 | 2,140.556 | 2,201.963 | 3,262.154 | 2,575.744 | 1,670.736 | 1,751.32 | 2,964.175 | 2,203.199 | 1,466.399 | 1,680.395 | 2,787.266 | 1,992.038 | 1,229.673 | 1,457.231 | 2,684.72 | 1,497.588 | 1,072.042 | 1,254.866 | 2,552.99 | 1,367.464 | 1,008.444 | 1,667.051 | 2,346.455 | 1,112.414 | 633.789 | 785.461 | 2,003.122 | 807.717 | 439.504 | 668.111 | 2,186.834 | 759.68 | 333.825 | 499.214 | 2,043.287 | 714.171 | 187.726 | 399.765 | 2,405.257 | 704.53 | 575.647 | 525.687 | 2,177.967 | 954.718 | 744.654 |
| Gross Profit Ratio
| 0.421 | 0.425 | 0.383 | 0.366 | 0.435 | 0.435 | 0.404 | 0.362 | 0.493 | 0.504 | 0.435 | 0.424 | 0.457 | 0.496 | 0.448 | 0.424 | 0.484 | 0.486 | 0.383 | 0.354 | 0.432 | 0.425 | 0.335 | 0.31 | 0.421 | 0.407 | 0.315 | 0.316 | 0.419 | 0.389 | 0.292 | 0.305 | 0.418 | 0.325 | 0.266 | 0.28 | 0.423 | 0.323 | 0.273 | 0.363 | 0.388 | 0.294 | 0.188 | 0.207 | 0.351 | 0.223 | 0.143 | 0.188 | 0.375 | 0.206 | 0.109 | 0.149 | 0.361 | 0.214 | 0.067 | 0.118 | 0.388 | 0.187 | 0.173 | 0.15 | 0.382 | 0.252 | 0.223 |
| Reseach & Development Expenses
| 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
| 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 | 1,152 | 385 | 387 | 380 | 1,073 | 384 | 319 | 370 | 1,047 | 339 | 335 | 373 | 1,000 | 325 | 336 | 339 | 1,023 | 321.359 | 364.076 | 338.495 | 0 | 327.354 | 323.017 | 340.811 | 0 | 366.727 | 370.192 | 388.153 | 344.499 | 372.125 | 374.9 | 380.224 |
| Selling & Marketing Expenses
| 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 | -748 | 0 | 0 | 0 | -709 | 0 | 0 | 0 | -687 | 0 | 0 | 0 | -709 | 0 | 0 | 0 | -718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| -536.727 | 484 | 539 | 324 | 476.154 | 525 | 424 | 143 | 440 | 419 | 451 | 138 | 415 | 411 | 427 | 145 | 438 | 443 | 435 | 202 | 424 | 403 | 458 | 451 | 430 | 409 | 435 | 374 | 420 | 423 | 414 | 404 | 385 | 387 | 380 | 364 | 384 | 319 | 370 | 360 | 339 | 335 | 373 | 291 | 325 | 336 | 339 | 305 | 321.359 | 364.076 | 338.495 | 0 | 327.354 | 323.017 | 340.811 | 0 | 366.727 | 370.192 | 388.153 | 344.499 | 372.125 | 374.9 | 380.224 |
| Other Expenses
| 0 | 9.965 | -539.364 | -629.488 | 8.742 | 2.2 | 424.21 | 482.55 | 440.033 | 419.862 | 451.027 | 62.297 | 16.915 | 9.99 | -1.916 | 14.524 | 18.483 | 18.362 | 8.202 | 3.401 | 6.04 | 3.095 | 6.16 | 4.21 | 6.78 | 5.35 | 7.857 | 2.48 | 5.585 | 8.148 | 7.211 | -3.067 | 5.663 | 2.811 | 2.869 | 7.447 | 6.404 | 4.814 | 6.762 | 8.317 | -5.5 | 13.562 | 4.647 | 8.643 | 3.973 | 13.102 | 6.287 | -5.892 | 12.55 | 21.725 | 11.753 | 21.226 | 7.108 | 26.712 | 6.698 | 0.69 | 14.13 | 24.136 | 8.031 | 9.868 | 6.871 | 27.053 | 4.562 |
| Operating Expenses
| -536.727 | 484.525 | 539.364 | 629.488 | 476.04 | 524.904 | 424.21 | 482.55 | 440.033 | 419.862 | 451.027 | 448.793 | 414.87 | 410.293 | 427.984 | 434.523 | 437.245 | 443.551 | 435.325 | 442.926 | 424.176 | 403.253 | 458.243 | 476.834 | 429.613 | 408.501 | 435.89 | 397.903 | 420.562 | 422.585 | 414.492 | 427.364 | 385.543 | 386.905 | 380.335 | 387.128 | 383.999 | 319.244 | 370.445 | 382.223 | 339.147 | 335.653 | 373.01 | 318.6 | 324.758 | 336.296 | 339.222 | 326.045 | 321.359 | 364.076 | 338.495 | 301.787 | 327.354 | 323.017 | 340.811 | 331.721 | 366.727 | 370.192 | 388.153 | 344.499 | 372.125 | 374.9 | 380.224 |
| Operating Income
| 4,322.848 | 3,709.992 | 2,822.237 | 2,881.403 | 4,117.141 | 3,452.052 | 2,912.032 | 2,715.002 | 4,449.737 | 3,989.717 | 3,009.34 | 3,059.818 | 3,494.433 | 3,499.398 | 2,749.8 | 2,856.72 | 3,396.589 | 3,213.815 | 1,705.23 | 1,759.036 | 2,837.977 | 2,172.491 | 1,212.493 | 1,274.487 | 2,534.562 | 1,794.696 | 1,030.509 | 1,282.492 | 2,366.703 | 1,569.454 | 815.18 | 1,029.867 | 2,299.177 | 1,110.683 | 691.706 | 867.74 | 2,168.991 | 1,048.219 | 637.998 | 1,284.827 | 2,007.309 | 776.76 | 260.779 | 466.86 | 1,678.365 | 471.421 | 100.281 | 342.066 | 1,865.475 | 395.604 | -4.67 | 197.427 | 1,715.933 | 391.154 | -153.085 | 68.044 | 2,038.53 | 334.338 | 187.494 | 181.188 | 1,805.842 | 579.818 | 364.43 |
| Operating Income Ratio
| 0.374 | 0.375 | 0.321 | 0.301 | 0.39 | 0.377 | 0.353 | 0.308 | 0.449 | 0.456 | 0.378 | 0.37 | 0.409 | 0.444 | 0.387 | 0.368 | 0.429 | 0.427 | 0.305 | 0.282 | 0.375 | 0.358 | 0.243 | 0.226 | 0.36 | 0.331 | 0.221 | 0.241 | 0.356 | 0.307 | 0.194 | 0.215 | 0.358 | 0.241 | 0.172 | 0.194 | 0.359 | 0.247 | 0.173 | 0.28 | 0.332 | 0.206 | 0.077 | 0.123 | 0.294 | 0.13 | 0.033 | 0.096 | 0.32 | 0.107 | -0.002 | 0.059 | 0.303 | 0.117 | -0.054 | 0.02 | 0.329 | 0.089 | 0.056 | 0.052 | 0.317 | 0.153 | 0.109 |
| Total Other Income Expenses Net
| -9.204 | 62.389 | 100.368 | -98.832 | 58.228 | 10.452 | -1,182.531 | -1,213.242 | -8.261 | 364.476 | 47.108 | 44.719 | -52.967 | 44.546 | 271.575 | -3,218.955 | -15.018 | 59.38 | -217.507 | -149.501 | -0.68 | -331.106 | 0.351 | -228.529 | -25.305 | 22.235 | 172.737 | -6.146 | -13.774 | 23.851 | -16.079 | -65.351 | -179.07 | -12.575 | 28.582 | -665.495 | -196.002 | 161.901 | -6.296 | -804.327 | 49.381 | -100.685 | -296.598 | -1.008 | -77.049 | 17.508 | -3.421 | -6.486 | -20.165 | 20.036 | 2.332 | -20.813 | -29.649 | -54.531 | -499.138 | 89.6 | -113.34 | -171.065 | 548.191 | -153.311 | 18.048 | 22.613 | -0.802 |
| Income Before Tax
| 4,313.644 | 3,772.381 | 2,922.603 | 2,782.571 | 4,175.369 | 3,462.504 | 1,729.501 | 1,501.76 | 4,441.476 | 4,354.194 | 3,056.448 | 3,104.537 | 3,441.466 | 3,543.944 | 3,021.376 | -362.235 | 3,380.982 | 3,265.366 | 1,487.493 | 1,609.499 | 2,837.32 | 1,841.385 | 1,212.844 | 1,046.471 | 2,509.257 | 1,797.095 | 1,183.621 | 1,276.346 | 2,353.226 | 1,571.295 | 798.921 | 964.516 | 2,120.107 | 1,098.108 | 720.288 | 202.245 | 1,972.989 | 1,210.12 | 631.702 | 480.5 | 2,056.69 | 676.075 | -35.819 | 465.852 | 1,601.316 | 488.929 | 96.579 | 335.58 | 1,845.31 | 415.64 | -2.338 | 176.614 | 1,686.284 | 336.623 | -652.223 | 157.644 | 1,925.19 | 163.273 | 735.685 | 27.877 | 1,823.89 | 602.431 | 363.628 |
| Income Before Tax Ratio
| 0.373 | 0.382 | 0.333 | 0.29 | 0.395 | 0.378 | 0.21 | 0.17 | 0.448 | 0.498 | 0.384 | 0.375 | 0.403 | 0.45 | 0.426 | -0.047 | 0.427 | 0.434 | 0.266 | 0.258 | 0.375 | 0.304 | 0.243 | 0.185 | 0.356 | 0.332 | 0.254 | 0.24 | 0.354 | 0.307 | 0.19 | 0.202 | 0.33 | 0.239 | 0.179 | 0.045 | 0.327 | 0.286 | 0.171 | 0.105 | 0.34 | 0.179 | -0.011 | 0.123 | 0.28 | 0.135 | 0.031 | 0.095 | 0.316 | 0.113 | -0.001 | 0.053 | 0.298 | 0.101 | -0.232 | 0.047 | 0.311 | 0.043 | 0.221 | 0.008 | 0.32 | 0.159 | 0.109 |
| Income Tax Expense
| 1,196.846 | 1,230.876 | 958.743 | 828.29 | 1,293.316 | 1,068.131 | 542.964 | 379.309 | 1,224.771 | 1,367.35 | 996.186 | 961.456 | 949.093 | 1,136.765 | 979.653 | 4.217 | 984.759 | 1,048.851 | 558.728 | 534.373 | 697.027 | 632.657 | 436.378 | 409.584 | 575.668 | 598.56 | 436.188 | 472.998 | 581.121 | 555.971 | 335.462 | 452.542 | 717.19 | 375.357 | 270.189 | 15.976 | 714.75 | 431.962 | 276.096 | 305.02 | 790.524 | 256.723 | -6.247 | 202.093 | 616.221 | 188.04 | 27.121 | 120.608 | 678.648 | 216.656 | -9.806 | 233.192 | 667.811 | 146.997 | -229.797 | 76.801 | 746.81 | 59.789 | 298.63 | 3.443 | 730.229 | 239.113 | 165.96 |
| Net Income
| 3,107.322 | 2,543.16 | 1,944.089 | 2,072.802 | 2,832.442 | 2,360.557 | 1,186.537 | 1,122.451 | 3,216.705 | 2,986.845 | 2,060.261 | 2,143.081 | 2,492.372 | 2,407.18 | 2,041.722 | -366.452 | 2,396.223 | 2,216.515 | 928.765 | 1,075.126 | 2,140.293 | 1,208.727 | 776.466 | 636.886 | 1,933.589 | 1,198.536 | 747.432 | 803.348 | 1,772.104 | 1,015.324 | 463.459 | 511.975 | 1,402.917 | 722.751 | 450.098 | 186.269 | 1,258.238 | 778.158 | 355.606 | 175.479 | 1,266.167 | 419.35 | -29.571 | 263.758 | 985.096 | 300.889 | 69.457 | 214.971 | 1,166.662 | 198.985 | 7.467 | -56.577 | 1,018.473 | 189.626 | -422.425 | 80.842 | 1,178.379 | 103.483 | 437.054 | 24.434 | 1,093.661 | 363.317 | 197.668 |
| Net Income Ratio
| 0.269 | 0.257 | 0.221 | 0.216 | 0.268 | 0.258 | 0.144 | 0.127 | 0.324 | 0.341 | 0.259 | 0.259 | 0.292 | 0.306 | 0.288 | -0.047 | 0.303 | 0.294 | 0.166 | 0.173 | 0.283 | 0.199 | 0.156 | 0.113 | 0.275 | 0.221 | 0.16 | 0.151 | 0.266 | 0.198 | 0.11 | 0.107 | 0.219 | 0.157 | 0.112 | 0.042 | 0.208 | 0.184 | 0.096 | 0.038 | 0.209 | 0.111 | -0.009 | 0.07 | 0.173 | 0.083 | 0.023 | 0.061 | 0.2 | 0.054 | 0.002 | -0.017 | 0.18 | 0.057 | -0.15 | 0.024 | 0.19 | 0.027 | 0.131 | 0.007 | 0.192 | 0.096 | 0.059 |
| EPS
| 115.83 | 93.76 | 71.05 | 75.63 | 103.34 | 86.12 | 43.29 | 40.95 | 117.35 | 108.96 | 75.16 | 75.59 | 87.29 | 84.31 | 71.51 | -12.84 | 83.93 | 77.62 | 32.53 | 37.65 | 74.95 | 42.32 | 27.19 | 22.3 | 67.71 | 41.96 | 26.17 | 28.13 | 62.04 | 35.54 | 16.22 | 17.92 | 49.1 | 25.29 | 15.8 | 6.52 | 44.04 | 27.23 | 12.4 | 6.14 | 44.31 | 14.67 | -1.03 | 9.23 | 34.46 | 10.52 | 2.4 | 7.52 | 40.8 | 6.96 | 0.3 | -1.98 | 35.6 | 6.6 | -14.77 | 2.83 | 41.2 | 3.6 | 15.3 | 0.85 | 38.16 | 12.68 | 6.9 |
| EPS Diluted
| 115.83 | 93.76 | 71.05 | 75.63 | 103.34 | 86.12 | 43.29 | 40.95 | 117.34 | 108.96 | 75.16 | 75.59 | 87.29 | 84.31 | 71.51 | -12.83 | 83.93 | 77.62 | 32.53 | 37.65 | 74.95 | 42.32 | 27.19 | 22.3 | 67.71 | 41.96 | 26.17 | 28.13 | 62.04 | 35.54 | 16.22 | 17.92 | 49.1 | 25.29 | 15.8 | 6.52 | 44.04 | 27.23 | 12.4 | 6.14 | 44.31 | 14.67 | -1.03 | 9.23 | 34.46 | 10.52 | 2.4 | 7.52 | 40.8 | 6.96 | 0.3 | -1.98 | 35.6 | 6.6 | -14.77 | 2.83 | 41.2 | 3.6 | 15.3 | 0.85 | 38.16 | 12.68 | 6.9 |
| EBITDA
| 5,969.38 | 5,343.297 | 4,210.5 | 2,792.222 | 4,185.486 | 3,474.56 | 1,741.009 | 1,513.526 | 4,453.369 | 4,366.156 | 3,068.324 | 3,112.819 | 4,565.177 | 3,551.372 | 3,028.876 | 2,885.495 | 4,398.25 | 3,273.196 | 1,495.447 | 1,617.581 | 2,845.503 | 1,849.66 | 2,076 | 1,289.611 | 2,485.722 | 1,816.933 | 1,039.041 | 1,296.19 | 2,373.158 | 1,593.304 | 823.459 | 989.383 | 2,315.66 | 1,123.35 | 745.334 | 893.905 | 1,997.853 | 1,234.723 | 656.066 | 1,305.805 | 2,081.473 | 806.848 | 266.882 | 491.737 | 1,626.285 | 499.817 | 108.653 | 349.258 | 1,860.316 | 385.455 | 7.736 | 954.111 | 2,479.292 | 1,194.361 | 626.331 | 818.504 | 2,812.725 | 1,118.381 | 1,522.591 | 904.058 | 2,511.72 | 1,275.541 | 1,025.393 |
| EBITDA Ratio
| 0.517 | 0.541 | 0.479 | 0.443 | 0.391 | 0.379 | 0.354 | 0.309 | 0.449 | 0.458 | 0.38 | 0.372 | 0.411 | 0.447 | 0.387 | 0.372 | 0.432 | 0.432 | 0.307 | 0.285 | 0.377 | 0.305 | 0.245 | 0.229 | 0.353 | 0.335 | 0.223 | 0.244 | 0.357 | 0.311 | 0.196 | 0.218 | 0.361 | 0.247 | 0.175 | 0.199 | 0.361 | 0.253 | 0.175 | 0.284 | 0.331 | 0.214 | 0.079 | 0.129 | 0.285 | 0.138 | 0.035 | 0.101 | 0.322 | 0.105 | 0.003 | 0.295 | 0.438 | 0.357 | 0.223 | 0.242 | 0.454 | 0.297 | 0.291 | 0.258 | 0.435 | 0.333 | 0.304 |