Taisei Oncho Co., Ltd. (1904.T)
JPY 3730.0
(0.4%)
JPY 3730.0
(0.4%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 61.05 Billion | 46.45 Billion | 49.15 Billion | 48.63 Billion | 58.07 Billion |
| Cost of Revenue | 52.77 Billion | 39.92 Billion | 43.46 Billion | 42.93 Billion | 51.66 Billion |
| Gross Profit | 8.28 Billion | 6.53 Billion | 5.69 Billion | 5.7 Billion | 6.41 Billion |
| Operating Expenses | 5.27 Billion | 4.8 Billion | 4.43 Billion | 4.39 Billion | 4.52 Billion |
| Selling, General and Administrative Expenses | 521.19 Million | 433.92 Million | 343.56 Million | 309.94 Million | 4.33 Billion |
| Research and Development Expenses | 9.9 Million | 29.61 Million | 18.33 Million | 29.31 Million | 25.72 Million |
| Other Expenses | 4.73 Billion | 21.19 Million | 15.83 Million | -22.89 Million | -158.25 Million |
| Cost and Expenses | 58.04 Billion | 44.72 Billion | 47.89 Billion | 47.33 Billion | 56.18 Billion |
| Operating Income | 3.01 Billion | 1.73 Billion | 1.25 Billion | 1.3 Billion | 1.88 Billion |
| Interest Expense | 6.03 Million | 1.03 Million | 7.26 Million | 7.26 Million | 1.17 Million |
| Income Tax Expense | 848.63 Million | 452.11 Million | 337.76 Million | 445.14 Million | 654.95 Million |
| Earnings before Tax | 2.81 Billion | 1.92 Billion | 1.31 Billion | 1.58 Billion | 2.13 Billion |
| Net Income | 1.96 Billion | 1.46 Billion | 974.26 Million | 1.13 Billion | 1.47 Billion |
| Earnings Per Share Basic | 335.66 | 246.01 | 151.99 | 174.43 | 226.14 |
| Earnings Per Share Diluted | 324.18 | 246.01 | 151.99 | 174.43 | 226.14 |
| Weighted Average Shares Outstanding | 5.84 Million | 5.97 Million | 6.4 Million | 6.53 Million | 6.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.05 Million | 5.97 Million | 6.4 Million | 6.53 Million | 6.53 Million |
| Gross Margin | 0.14 | 0.14 | 0.12 | 0.12 | 0.11 |
| EBIT Margin | 0.05 | 0.05 | 0.04 | 0.03 | 0.04 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 |
| EBITDA | 3.3 Billion | 2.28 Billion | 1.67 Billion | 1.9 Billion | 2.42 Billion |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 13.43 Billion | 61.05 Billion | 17.57 Billion | 15.92 Billion | 15.43 Billion | 12.12 Billion |
| Cost of Revenue | 11.63 Billion | 52.77 Billion | 14.91 Billion | 14.06 Billion | 13.4 Billion | 10.38 Billion |
| Gross Profit | 1.8 Billion | 8.28 Billion | 2.65 Billion | 1.86 Billion | 2.02 Billion | 1.73 Billion |
| Operating Expenses | 1.49 Billion | 5.27 Billion | 1.28 Billion | 1.3 Billion | 1.4 Billion | 1.26 Billion |
| Selling, General and Administrative Expenses | 1.49 Billion | - | 1.05 Billion | 1.3 Billion | 1.4 Billion | 1.26 Billion |
| Research and Development Expenses | - | - | 9 Million | 3 Million | - | - |
| Other Expenses | - | 20.48 Million | 48.42 Million | 20.72 Million | 10.02 Million | -58.69 Million |
| Cost and Expenses | 13.12 Billion | 58.04 Billion | 16.2 Billion | 15.36 Billion | 14.81 Billion | 11.65 Billion |
| Operating Income | 304 Million | 3.01 Billion | 1.37 Billion | 559.33 Million | 615.53 Million | 468.46 Million |
| Interest Expense | - | 6.03 Million | 3.12 Million | 578 Thousand | 1.42 Million | 902 Thousand |
| Income Tax Expense | 295 Million | 848.63 Million | 197.36 Million | 185.27 Million | 264.41 Million | 201.58 Million |
| Earnings before Tax | 964 Million | 2.81 Billion | 1.16 Billion | 653.98 Million | 782.25 Million | 214.55 Million |
| Net Income | 669 Million | 1.96 Billion | 963.39 Million | 468.7 Million | 517.84 Million | 12.96 Million |
| Earnings Per Share Basic | 110.93 | - | 162.12 | 80.75 | 89.22 | 2.22 |
| Earnings Per Share Diluted | 109.77 | - | 155.65 | 73.67 | 88.85 | 2.22 |
| Weighted Average Shares Outstanding | 6.09 Million | 5.84 Million | 6.18 Million | 6.36 Million | 5.82 Million | 5.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.09 Million | 6.05 Million | 6.18 Million | 6.36 Million | 5.83 Million | 5.83 Million |
| Gross Margin | 0.13 | 0.14 | 0.15 | 0.12 | 0.13 | 0.14 |
| EBIT Margin | 0.03 | - | 0.06 | 0.04 | 0.05 | 0.04 |
| Profit Margin | 0.05 | 0.03 | 0.05 | 0.03 | 0.03 | 0.00 |
| EBITDA | 426.5 Million | - | 1.12 Billion | 649.95 Million | 796.96 Million | 483.04 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.08 | 0.04 | 0.04 | 0.04 |
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