TOKAI Corp. (9729.T) - Income Statement

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9729.T
Financials

2201 (JPY) • At close September 6, 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
Revenue Numbers are in millions	138,222	130,184	123,484	118,009	120,809	116,349	109,385	104,572	105,517	98,159	95,167	86,946	83,495	80,421	77,845	75,335	75,663
Cost of Revenue Numbers are in millions	104,585	98,266	92,503	88,628	90,559	87,815	83,280	79,635	80,978	74,825	72,303	65,121	61,472	59,767	58,912	57,708	58,030
Gross Profit Numbers are in millions	33,637	31,918	30,981	29,381	30,250	28,534	26,105	24,937	24,539	23,334	22,864	21,825	22,023	20,654	18,933	17,627	17,633
Gross Profit Ratio Numbers are in millions	0.243	0.245	0.251	0.249	0.25	0.245	0.239	0.238	0.233	0.238	0.24	0.251	0.264	0.257	0.243	0.234	0.233
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	25,554	24,343	22,729	22,086	22,341	21,222	18,466	17,493	17,026	16,241	15,910	14,994	0	0	0	0	0
Other Expenses Numbers are in millions	165	336	326	528	162	222	142	157	131	172	283	250	355	342	249	417	351
Operating Expenses Numbers are in millions	25,554	24,063	22,729	22,086	22,341	21,222	18,466	17,493	17,025	16,241	15,910	14,994	14,811	13,956	13,727	13,326	12,767
Operating Income Numbers are in millions	8,083	7,855	8,252	7,294	7,908	7,311	7,638	7,443	7,513	7,092	6,952	6,830	7,212	6,698	5,206	4,301	4,866
Operating Income Ratio Numbers are in millions	0.058	0.06	0.067	0.062	0.065	0.063	0.07	0.071	0.071	0.072	0.073	0.079	0.086	0.083	0.067	0.057	0.064
Total Other Income Expenses Net Numbers are in millions	346	1,363	395	648	-127	478	359	179	500	219	-789	-350	-26	217	-43	-63	-221
Income Before Tax Numbers are in millions	8,429	8,940	8,647	7,944	7,783	7,790	7,997	7,623	8,014	7,312	6,164	6,480	7,186	6,915	5,163	4,238	4,645
Income Before Tax Ratio Numbers are in millions	0.061	0.069	0.07	0.067	0.064	0.067	0.073	0.073	0.076	0.074	0.065	0.075	0.086	0.086	0.066	0.056	0.061
Income Tax Expense Numbers are in millions	2,572	2,780	2,815	2,424	2,493	2,628	2,422	2,309	2,801	2,716	2,600	2,773	3,713	2,934	1,768	1,904	-2,061
Net Income Numbers are in millions	5,810	6,106	5,806	5,481	5,255	5,026	5,568	5,306	5,226	4,586	3,557	3,701	3,462	3,979	3,389	2,322	6,687
Net Income Ratio Numbers are in millions	0.042	0.047	0.047	0.046	0.043	0.043	0.051	0.051	0.05	0.047	0.037	0.043	0.041	0.049	0.044	0.031	0.088
EPS Numbers are in millions	165.03	173.37	164.42	153.95	146.58	139.61	154.66	147.4	145.34	127.91	99.45	103.74	97.1	111.6	99.08	67.8	194.51
EPS Diluted Numbers are in millions	165.03	173.37	164.42	153.95	146.58	139.61	154.66	147.39	145.2	127.62	99.14	103.49	96.98	111.6	99.08	67.8	194.51
EBITDA Numbers are in millions	12,763	12,675	12,668	11,594	11,632	11,276	11,317	11,095	10,767	10,448	10,347	10,102	10,336	9,724	8,206	6,763	7,293
EBITDA Ratio Numbers are in millions	0.092	0.097	0.103	0.098	0.096	0.097	0.103	0.106	0.102	0.106	0.109	0.116	0.124	0.121	0.105	0.09	0.096

TOKAI Corp.

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