Tokatsu Holdings Co.,Ltd. (2754.T)
JPY 807.0
(0.0%)
JPY 807.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 8.53 Billion | 7.26 Billion | 7.37 Billion | 7.07 Billion | 7.26 Billion |
| Cost of Revenue | 6.63 Billion | 5.51 Billion | 5.67 Billion | 5.41 Billion | 5.58 Billion |
| Gross Profit | 1.9 Billion | 1.74 Billion | 1.7 Billion | 1.66 Billion | 1.67 Billion |
| Operating Expenses | 1.38 Billion | 1.33 Billion | 1.32 Billion | 1.28 Billion | 1.29 Billion |
| Selling, General and Administrative Expenses | 1.38 Billion | 1.33 Billion | 1.32 Billion | 1.28 Billion | 1.32 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 14.44 Million | 13.47 Million | 20.18 Million | - |
| Cost and Expenses | 8.01 Billion | 6.85 Billion | 7 Billion | 6.7 Billion | 6.88 Billion |
| Operating Income | 527.42 Million | 407.76 Million | 378.24 Million | 374.85 Million | 350 Million |
| Interest Expense | 4.66 Million | 4.81 Million | 5.16 Million | 4.95 Million | 5.11 Million |
| Income Tax Expense | 190.85 Million | 154.6 Million | 140.86 Million | 134.54 Million | 137 Million |
| Earnings before Tax | 540.95 Million | 423.6 Million | 383.53 Million | 365.76 Million | 371 Million |
| Net Income | 350.09 Million | 268.99 Million | 242.67 Million | 231.22 Million | 234 Million |
| Earnings Per Share Basic | 69.03 | 55.60 | 50.16 | 47.79 | 48.36 |
| Earnings Per Share Diluted | 69.01 | 53.21 | 48.18 | 46.05 | 46.74 |
| Weighted Average Shares Outstanding | 5.07 Million | 4.83 Million | 4.83 Million | 4.83 Million | 4.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.07 Million | 5.05 Million | 5.03 Million | 5.02 Million | 5 Million |
| Gross Margin | 0.22 | 0.24 | 0.23 | 0.23 | 0.23 |
| EBIT Margin | 0.08 | 0.08 | 0.07 | 0.07 | 0.06 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 |
| EBITDA | 682.98 Million | 567.48 Million | 524.08 Million | 492.93 Million | 467 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.25 Billion | 8.53 Billion | 2.51 Billion | 2.29 Billion | 2.04 Billion | 1.69 Billion |
| Cost of Revenue | 1.74 Billion | 6.63 Billion | 1.97 Billion | 1.78 Billion | 1.57 Billion | 1.29 Billion |
| Gross Profit | 509 Million | 1.9 Billion | 538.67 Million | 506.97 Million | 465.97 Million | 397.23 Million |
| Operating Expenses | 357 Million | 1.38 Billion | 386.11 Million | 337.99 Million | 337 Million | 320.33 Million |
| Selling, General and Administrative Expenses | 356 Million | - | 386 Million | 338 Million | 337 Million | 320 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 16.83 Million | 4.06 Million | 4.48 Million | 4.7 Million | 3.57 Million |
| Cost and Expenses | 2.1 Billion | 8.01 Billion | 2.35 Billion | 2.12 Billion | 1.91 Billion | 1.61 Billion |
| Operating Income | 152 Million | 527.42 Million | 152.56 Million | 168.98 Million | 128.97 Million | 76.9 Million |
| Interest Expense | - | 4.66 Million | 1.21 Million | 1.16 Million | 1.14 Million | 1.13 Million |
| Income Tax Expense | 54 Million | 190.85 Million | 53.03 Million | 61.89 Million | 47.47 Million | 28.45 Million |
| Earnings before Tax | 152 Million | 540.95 Million | 156.07 Million | 172.83 Million | 132.57 Million | 79.47 Million |
| Net Income | 98 Million | 350.09 Million | 103.04 Million | 110.94 Million | 85.09 Million | 51.01 Million |
| Earnings Per Share Basic | 20.26 | - | 21.29 | 22.94 | 17.57 | 10.54 |
| Earnings Per Share Diluted | 19.33 | - | 20.29 | 21.85 | 16.77 | 10.08 |
| Weighted Average Shares Outstanding | 5.06 Million | 5.07 Million | 5.07 Million | 5.08 Million | 5.06 Million | 4.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.06 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.06 Million |
| Gross Margin | 0.23 | 0.22 | 0.21 | 0.22 | 0.23 | 0.24 |
| EBIT Margin | 0.08 | - | 0.08 | 0.09 | 0.08 | 0.07 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 |
| EBITDA | 188 Million | - | 195.8 Million | 209.22 Million | 165.84 Million | 110.9 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | 0.07 | 0.06 | 0.05 |
0410
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GMPXF
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6848
4379