Takihyo Co., Ltd. (9982.T) - Income Statement

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9982.T
Financials

1265 (JPY) • At close November 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
Revenue Numbers are in millions	57,736	61,813	56,577	50,048	60,275	64,813	72,752	77,961	84,355	77,655	79,377	74,558	69,290	67,205	68,882	78,577
Cost of Revenue Numbers are in millions	45,642	50,024	46,798	39,985	48,416	52,324	60,480	63,553	67,791	61,750	63,362	57,758	54,273	53,925	54,537	63,088
Gross Profit Numbers are in millions	12,094	11,789	9,779	10,063	11,859	12,489	12,272	14,408	16,564	15,905	16,015	16,800	15,017	13,280	14,345	15,489
Gross Profit Ratio Numbers are in millions	0.209	0.191	0.173	0.201	0.197	0.193	0.169	0.185	0.196	0.205	0.202	0.225	0.217	0.198	0.208	0.197
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8,702	2,745	3,251	2,830	3,544	3,724	4,138	4,278	4,601	4,449	4,805	4,888	4,700	4,702	4,907	5,132
Selling & Marketing Expenses Numbers are in millions	2,683	727	545	282	325	384	478	354	474	404	478	468	357	314	318	356
SG&A Numbers are in millions	11,385	3,472	3,796	3,112	3,869	4,108	4,616	4,632	5,075	4,853	5,283	5,356	5,057	5,016	5,225	5,488
Other Expenses Numbers are in millions	0	45	112	206	59	75	50	171	176	230	185	185	187	291	217	229
Operating Expenses Numbers are in millions	11,385	11,687	12,002	11,076	11,955	12,380	13,414	12,052	12,729	12,415	12,968	12,870	11,946	11,921	12,663	13,255
Operating Income Numbers are in millions	709	94	-2,228	-1,018	-103	101	-1,148	1,101	2,513	2,247	1,921	2,744	2,090	395	699	1,270
Operating Income Ratio Numbers are in millions	0.012	0.002	-0.039	-0.02	-0.002	0.002	-0.016	0.014	0.03	0.029	0.024	0.037	0.03	0.006	0.01	0.016
Total Other Income Expenses Net Numbers are in millions	136	-256	326	30	190	-1,457	4,153	-24	-381	-50	86	-103	-637	595	305	256
Income Before Tax Numbers are in millions	845	-162	-1,902	-988	87	-1,356	3,005	1,078	2,132	2,197	2,007	2,641	1,453	990	1,004	1,526
Income Before Tax Ratio Numbers are in millions	0.015	-0.003	-0.034	-0.02	0.001	-0.021	0.041	0.014	0.025	0.028	0.025	0.035	0.021	0.015	0.015	0.019
Income Tax Expense Numbers are in millions	76	120	122	133	42	264	1,046	401	770	1,136	854	1,197	607	398	492	523
Net Income Numbers are in millions	769	-282	-2,025	-1,121	45	-1,621	1,959	676	1,362	1,060	1,152	1,444	845	592	573	996
Net Income Ratio Numbers are in millions	0.013	-0.005	-0.036	-0.022	0.001	-0.025	0.027	0.009	0.016	0.014	0.015	0.019	0.012	0.009	0.008	0.013
EPS Numbers are in millions	83.64	-30.67	-219.44	-120.3	4.82	-173.8	207.04	72.55	146.2	113.75	123.65	154.05	89.75	61.7	58.55	92.75
EPS Diluted Numbers are in millions	83.16	-30.67	-219.44	-120.3	4.75	-173.8	207.04	71.64	144.45	112.6	122.6	152.85	89.2	61.35	58.35	92.55
EBITDA Numbers are in millions	1,252	227	-1,591	-671	437	-900	3,506	1,504	2,598	2,690	2,483	3,102	1,820	1,324	1,331	1,900
EBITDA Ratio Numbers are in millions	0.022	0.011	-0.03	-0.009	0.006	0.01	-0.008	0.037	0.052	0.053	0.045	0.061	0.051	0.036	0.036	0.034

Takihyo Co., Ltd.

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