Townnews-Sha Co.,Ltd. (2481.T)
JPY 740.0
(-1.6%)
JPY 740.0
(-1.6%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.73 Billion | 3.69 Billion | 3.24 Billion | 2.94 Billion | 2.81 Billion | 3.12 Billion |
| Cost of Revenue | 1.29 Billion | 1.29 Billion | 1.14 Billion | 1.07 Billion | 1.05 Billion | 1.15 Billion |
| Gross Profit | 2.44 Billion | 2.39 Billion | 2.09 Billion | 1.86 Billion | 1.75 Billion | 1.96 Billion |
| Operating Expenses | 1.86 Billion | 1.82 Billion | 1.72 Billion | 1.62 Billion | 1.63 Billion | 1.64 Billion |
| Selling, General and Administrative Expenses | 1.86 Billion | 1.78 Billion | 1.68 Billion | 1.58 Billion | 1.59 Billion | 1.64 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 35.21 Million | 27.45 Million | 29.65 Million | 41.94 Million | - |
| Cost and Expenses | 3.15 Billion | 3.12 Billion | 2.87 Billion | 2.69 Billion | 2.68 Billion | 2.79 Billion |
| Operating Income | 576.73 Million | 569.57 Million | 378.56 Million | 243.27 Million | 123.5 Million | 323.2 Million |
| Interest Expense | - | 7000.00 | - | - | - | - |
| Income Tax Expense | 197.86 Million | 190.98 Million | 146.51 Million | 93.37 Million | 56.43 Million | 113.73 Million |
| Earnings before Tax | 690.44 Million | 620.98 Million | 457.47 Million | 286.73 Million | 128.38 Million | 349.85 Million |
| Net Income | 492.57 Million | 430 Million | 310.95 Million | 193.36 Million | 71.94 Million | 236.11 Million |
| Earnings Per Share Basic | 89.23 | 77.89 | 56.33 | 35.03 | 13.03 | 42.77 |
| Earnings Per Share Diluted | 89.23 | 77.89 | 56.33 | 35.03 | 13.03 | 42.77 |
| Weighted Average Shares Outstanding | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million |
| Gross Margin | 0.65 | 0.65 | 0.65 | 0.63 | 0.62 | 0.63 |
| EBIT Margin | 0.20 | 0.18 | 0.14 | 0.09 | 0.08 | 0.12 |
| Profit Margin | 0.13 | 0.12 | 0.10 | 0.07 | 0.03 | 0.08 |
| EBITDA | 739.58 Million | 666.26 Million | 495.27 Million | 280.55 Million | 165.32 Million | 362.06 Million |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.12 | 0.08 | 0.04 | 0.10 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 851.63 Million | 3.73 Billion | 783.54 Million | 1.2 Billion | 846.85 Million | 898.29 Million |
| Cost of Revenue | 280.73 Million | 1.29 Billion | 329.52 Million | 375.74 Million | 289.56 Million | 299.84 Million |
| Gross Profit | 570.89 Million | 2.44 Billion | 454.01 Million | 831.73 Million | 557.28 Million | 598.45 Million |
| Operating Expenses | 482.39 Million | 1.86 Billion | 526.02 Million | 447.65 Million | 453.08 Million | 484.33 Million |
| Selling, General and Administrative Expenses | 482.39 Million | - | 526.02 Million | 448 Million | 453 Million | 484 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 7.61 Million | 7.27 Million | 7 Million | 6.06 Million |
| Cost and Expenses | 763.13 Million | 3.15 Billion | 855.54 Million | 823.39 Million | 742.65 Million | 784.17 Million |
| Operating Income | 88.5 Million | 576.73 Million | -72 Million | 384.08 Million | 104.2 Million | 114.11 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 30.09 Million | 197.86 Million | -26.29 Million | 144.19 Million | 34.74 Million | 45.21 Million |
| Earnings before Tax | 99.09 Million | 690.44 Million | -8.85 Million | 397.72 Million | 118.32 Million | 183.24 Million |
| Net Income | 69 Million | 492.57 Million | 17.43 Million | 253.53 Million | 83.58 Million | 138.02 Million |
| Earnings Per Share Basic | 12.50 | - | 3.16 | 25.00 | 15.03 | 25.00 |
| Earnings Per Share Diluted | 12.50 | - | 3.16 | 25.00 | 15.03 | 25.00 |
| Weighted Average Shares Outstanding | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million |
| Gross Margin | 0.67 | 0.65 | 0.58 | 0.69 | 0.66 | 0.67 |
| EBIT Margin | 0.13 | - | -0.08 | 0.33 | 0.14 | 0.14 |
| Profit Margin | 0.08 | 0.13 | 0.02 | 0.21 | 0.10 | 0.15 |
| EBITDA | 112.29 Million | - | -62.69 Million | 393.39 Million | 118.32 Million | 122.27 Million |
| Earnings Before Tax Margin | 0.10 | 0.15 | -0.09 | 0.32 | 0.12 | 0.13 |
1803
CLGN
ELTEL
LUCE
ASAZY
002584