Treasure Factory Co.,LTD. (3093.T)
JPY 1373.0
(-0.22%)
JPY 1373.0
(-0.22%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 34.45 Billion | 28.21 Billion | 23.31 Billion | 18.73 Billion | 19.12 Billion | 17.73 Billion |
| Cost of Revenue | 14.02 Billion | 10.81 Billion | 9.07 Billion | 7.36 Billion | 7.3 Billion | 6.79 Billion |
| Gross Profit | 20.42 Billion | 17.39 Billion | 14.23 Billion | 11.37 Billion | 11.82 Billion | 10.94 Billion |
| Operating Expenses | 17.52 Billion | 14.83 Billion | 13.23 Billion | 11.26 Billion | 10.88 Billion | 10.03 Billion |
| Selling, General and Administrative Expenses | 17.07 Billion | 14.49 Billion | 12.95 Billion | 11.01 Billion | 10.62 Billion | 9.77 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 49.05 Million | 71.07 Million | 73.55 Million | 60.43 Million | 38.66 Million |
| Cost and Expenses | 31.1 Billion | 25.64 Billion | 22.31 Billion | 18.63 Billion | 18.18 Billion | 16.83 Billion |
| Operating Income | 3.34 Billion | 2.56 Billion | 995.32 Million | 106.87 Million | 939.04 Million | 905.29 Million |
| Interest Expense | 15 Million | 12.3 Million | 12.35 Million | 6.33 Million | 4.36 Million | 3.55 Million |
| Income Tax Expense | 1.03 Billion | 778.17 Million | 150.48 Million | 155.96 Million | 239.05 Million | 288.94 Million |
| Earnings before Tax | 3.31 Billion | 2.48 Billion | 848.7 Million | 17.27 Million | 756.04 Million | 853.73 Million |
| Net Income | 2.24 Billion | 1.71 Billion | 703.47 Million | -134.96 Million | 515.92 Million | 564.79 Million |
| Earnings Per Share Basic | 95.92 | 76.31 | 31.39 | -5.97 | 22.80 | 24.89 |
| Earnings Per Share Diluted | 95.69 | 74.98 | 31.39 | -5.97 | 22.80 | 24.89 |
| Weighted Average Shares Outstanding | 23.36 Million | 22.41 Million | 22.41 Million | 22.6 Million | 22.63 Million | 22.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.41 Million | 22.81 Million | 22.41 Million | 22.6 Million | 22.63 Million | 22.68 Million |
| Gross Margin | 0.59 | 0.62 | 0.61 | 0.61 | 0.62 | 0.62 |
| EBIT Margin | 0.11 | 0.11 | 0.06 | 0.03 | 0.07 | 0.07 |
| Profit Margin | 0.07 | 0.06 | 0.03 | -0.01 | 0.03 | 0.03 |
| EBITDA | 3.9 Billion | 2.9 Billion | 1.2 Billion | 347.87 Million | 1.08 Billion | 1.16 Billion |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.04 | 0.01 | 0.05 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 9.29 Billion | 10.32 Billion | 9.58 Billion | 34.45 Billion | 9.01 Billion | 7.6 Billion |
| Cost of Revenue | 3.76 Billion | 4.03 Billion | 4.08 Billion | 14.02 Billion | 3.47 Billion | 2.94 Billion |
| Gross Profit | 5.53 Billion | 6.28 Billion | 5.49 Billion | 20.42 Billion | 5.53 Billion | 4.66 Billion |
| Operating Expenses | 5.13 Billion | 4.93 Billion | 4.62 Billion | 17.07 Billion | 4.51 Billion | 4.24 Billion |
| Selling, General and Administrative Expenses | 5.13 Billion | 4.93 Billion | 4.62 Billion | - | 4.51 Billion | 4.24 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.13 Billion | 14 Million | 14 Million | 47 Million | 13 Million | 7 Million |
| Cost and Expenses | 8.89 Billion | 8.97 Billion | 8.7 Billion | 31.1 Billion | 7.98 Billion | 7.18 Billion |
| Operating Income | 396 Million | 1.35 Billion | 873 Million | 3.34 Billion | 1.02 Billion | 416 Million |
| Interest Expense | 6 Million | 5 Million | 5 Million | 15 Million | 4 Million | 3 Million |
| Income Tax Expense | 166 Million | 430 Million | 170 Million | 1.03 Billion | 359 Million | 154 Million |
| Earnings before Tax | 393 Million | 1.36 Billion | 809 Million | 3.31 Billion | 1.04 Billion | 426 Million |
| Net Income | 221 Million | 923 Million | 641 Million | 2.24 Billion | 668 Million | 259 Million |
| Earnings Per Share Basic | 9.43 | 39.41 | 27.44 | - | 28.56 | 11.07 |
| Earnings Per Share Diluted | 9.43 | 39.40 | 27.44 | - | 28.53 | 10.88 |
| Weighted Average Shares Outstanding | 23.43 Million | 23.42 Million | 23.36 Million | 23.36 Million | 23.39 Million | 23.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.44 Million | 23.42 Million | 23.36 Million | 23.41 Million | 23.41 Million | 23.8 Million |
| Gross Margin | 0.60 | 0.61 | 0.57 | 0.59 | 0.61 | 0.61 |
| EBIT Margin | 0.04 | 0.15 | 0.11 | - | 0.12 | 0.06 |
| Profit Margin | 0.02 | 0.09 | 0.07 | 0.07 | 0.07 | 0.03 |
| EBITDA | 399 Million | 1.52 Billion | 1.03 Billion | - | 1.04 Billion | 429 Million |
| Earnings Before Tax Margin | 0.04 | 0.13 | 0.09 | 0.10 | 0.11 | 0.05 |
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