Totech Corporation (9960.T) - Income Statement

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9960.T
Financials

2831 (JPY) • At close November 8, 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	140,732	126,696	110,120	109,650	117,141	103,670	92,646	86,046	77,360	76,925	70,879	66,562	60,203	51,873	53,704	59,873	57,757
Cost of Revenue Numbers are in millions	106,748	95,086	82,735	83,392	91,224	81,739	72,848	67,549	61,983	62,469	57,672	54,530	49,440	41,861	43,804	49,272	47,647
Gross Profit Numbers are in millions	33,984	31,610	27,385	26,258	25,917	21,931	19,798	18,497	15,377	14,456	13,207	12,032	10,763	10,012	9,900	10,601	10,110
Gross Profit Ratio Numbers are in millions	0.241	0.249	0.249	0.239	0.221	0.212	0.214	0.215	0.199	0.188	0.186	0.181	0.179	0.193	0.184	0.177	0.175
Reseach & Development Expenses Numbers are in millions	0	0	0	0	5	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	1,186	1,724
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	24,140	23,329	21,087	20,098	19,453	16,488	15,363	14,705	12,143	11,403	10,677	10,089	0	0	0	1,186	1,724
Other Expenses Numbers are in millions	-85	282	371	532	313	379	15,319	458	225	264	398	438	363	389	368	306	294
Operating Expenses Numbers are in millions	24,225	23,879	21,087	20,081	19,453	16,488	15,319	14,704	11,933	11,403	10,677	10,085	9,486	9,258	8,724	8,154	7,437
Operating Income Numbers are in millions	9,759	7,730	6,297	6,176	6,464	5,442	4,479	3,792	3,443	3,052	2,529	1,947	1,276	753	1,175	1,844	1,824
Operating Income Ratio Numbers are in millions	0.069	0.061	0.057	0.056	0.055	0.052	0.048	0.044	0.045	0.04	0.036	0.029	0.021	0.015	0.022	0.031	0.032
Total Other Income Expenses Net Numbers are in millions	801	399	821	1,017	527	471	214	265	159	1	317	98	120	56	233	-1,217	-796
Income Before Tax Numbers are in millions	10,560	8,130	7,120	7,177	6,991	5,915	4,693	4,058	3,603	3,054	2,847	2,045	1,397	810	1,409	1,230	1,877
Income Before Tax Ratio Numbers are in millions	0.075	0.064	0.065	0.065	0.06	0.057	0.051	0.047	0.047	0.04	0.04	0.031	0.023	0.016	0.026	0.021	0.032
Income Tax Expense Numbers are in millions	3,556	2,900	2,395	2,382	2,245	1,902	1,594	1,290	1,315	1,419	1,529	895	804	471	805	636	842
Net Income Numbers are in millions	7,004	5,230	4,724	4,795	4,763	4,026	3,111	2,774	2,288	1,634	1,318	1,151	584	328	596	584	1,024
Net Income Ratio Numbers are in millions	0.05	0.041	0.043	0.044	0.041	0.039	0.034	0.032	0.03	0.021	0.019	0.017	0.01	0.006	0.011	0.01	0.018
EPS Numbers are in millions	170.36	127.42	115.26	117.1	116.46	295.66	228.67	206.02	169.98	121.38	97.92	81.41	43.14	24.14	43.74	42.82	73.47
EPS Diluted Numbers are in millions	170.36	127.42	115.26	117.1	116.46	295.66	228.67	206.02	169.98	121.38	97.92	81.41	43.14	24.14	43.74	42.82	73.47
EBITDA Numbers are in millions	11,770	10,143	8,769	8,265	8,553	6,567	5,456	4,615	3,916	3,581	3,251	2,702	1,959	1,453	1,757	2,966	3,066
EBITDA Ratio Numbers are in millions	0.084	0.08	0.08	0.075	0.073	0.063	0.059	0.054	0.051	0.047	0.046	0.041	0.033	0.028	0.033	0.05	0.053

Totech Corporation

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