TOKAI Holdings Corporation (3167.T)
JPY 958.0
(0.1%)
JPY 958.0
(0.1%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 231.51 Billion | 230.19 Billion | 210.69 Billion | 196.72 Billion | 195.95 Billion | 191.6 Billion |
| Cost of Revenue | 141.56 Billion | 144.12 Billion | 125.47 Billion | 113.85 Billion | 116.66 Billion | 115.44 Billion |
| Gross Profit | 89.95 Billion | 86.06 Billion | 85.21 Billion | 82.87 Billion | 79.29 Billion | 76.15 Billion |
| Operating Expenses | 74.44 Billion | 71.14 Billion | 69.41 Billion | 67.64 Billion | 65.06 Billion | 63.1 Billion |
| Selling, General and Administrative Expenses | 74.44 Billion | 71.14 Billion | 69.41 Billion | 67.64 Billion | 65.06 Billion | 63.1 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 378 Million | 375 Million | 316 Million | 170 Million | 371 Million |
| Cost and Expenses | 216 Billion | 215.27 Billion | 194.89 Billion | 181.49 Billion | 181.72 Billion | 178.54 Billion |
| Operating Income | 15.51 Billion | 14.91 Billion | 15.79 Billion | 15.22 Billion | 14.22 Billion | 13.05 Billion |
| Interest Expense | 310 Million | 271 Million | 268 Million | 289 Million | 301 Million | 360 Million |
| Income Tax Expense | 5.21 Billion | 5.23 Billion | 5.85 Billion | 5.59 Billion | 4.48 Billion | 4.49 Billion |
| Earnings before Tax | 13.83 Billion | 11.88 Billion | 14.99 Billion | 14.57 Billion | 12.93 Billion | 12.41 Billion |
| Net Income | 8.48 Billion | 6.46 Billion | 8.96 Billion | 8.81 Billion | 8.24 Billion | 7.77 Billion |
| Earnings Per Share Basic | 64.93 | 49.40 | 68.48 | 67.31 | 62.93 | 59.35 |
| Earnings Per Share Diluted | 64.92 | 49.40 | 68.48 | 67.31 | 62.93 | 59.35 |
| Weighted Average Shares Outstanding | 130.6 Million | 130.86 Million | 130.97 Million | 130.96 Million | 130.95 Million | 130.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 130.63 Million | 130.86 Million | 130.97 Million | 130.96 Million | 130.95 Million | 130.94 Million |
| Gross Margin | 0.39 | 0.37 | 0.40 | 0.42 | 0.40 | 0.40 |
| EBIT Margin | 0.14 | 0.13 | 0.15 | 0.16 | 0.15 | 0.15 |
| Profit Margin | 0.04 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 |
| EBITDA | 32.2 Billion | 31.14 Billion | 31.72 Billion | 31.02 Billion | 29.65 Billion | 28.14 Billion |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.08 | 0.07 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 54.88 Billion | 56.2 Billion | 231.51 Billion | 66.83 Billion | 59.45 Billion | 51.25 Billion |
| Cost of Revenue | 34.49 Billion | 34.04 Billion | 141.56 Billion | 40.71 Billion | 36.13 Billion | 31.09 Billion |
| Gross Profit | 20.38 Billion | 22.16 Billion | 89.95 Billion | 26.12 Billion | 23.31 Billion | 20.16 Billion |
| Operating Expenses | 19.04 Billion | 18.84 Billion | 74.44 Billion | 19.41 Billion | 18.77 Billion | 18.38 Billion |
| Selling, General and Administrative Expenses | 19.04 Billion | 18.84 Billion | - | 19.41 Billion | 18.77 Billion | 18.38 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1 Million | 352 Million | 126 Million | 80 Million | 54 Million |
| Cost and Expenses | 53.54 Billion | 52.88 Billion | 216 Billion | 60.12 Billion | 54.9 Billion | 49.48 Billion |
| Operating Income | 1.34 Billion | 3.31 Billion | 15.51 Billion | 6.71 Billion | 4.54 Billion | 1.77 Billion |
| Interest Expense | 100 Million | 91 Million | 310 Million | 83 Million | 80 Million | 74 Million |
| Income Tax Expense | 568 Million | 1.28 Billion | 5.21 Billion | 1.95 Billion | 1.62 Billion | 626 Million |
| Earnings before Tax | 1.11 Billion | 3.18 Billion | 13.83 Billion | 5.54 Billion | 4.37 Billion | 1.53 Billion |
| Net Income | 517 Million | 1.87 Billion | 8.48 Billion | 3.54 Billion | 2.71 Billion | 881 Million |
| Earnings Per Share Basic | 3.96 | 14.33 | - | 27.15 | 20.78 | 6.74 |
| Earnings Per Share Diluted | 3.96 | 14.33 | - | 27.15 | 20.78 | 6.74 |
| Weighted Average Shares Outstanding | 130.39 Million | 130.63 Million | 130.6 Million | 130.62 Million | 130.62 Million | 130.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 130.39 Million | 130.67 Million | 130.63 Million | 130.65 Million | 130.62 Million | 130.62 Million |
| Gross Margin | 0.37 | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 |
| EBIT Margin | 0.10 | 0.14 | - | 0.16 | 0.15 | 0.12 |
| Profit Margin | 0.01 | 0.03 | 0.04 | 0.05 | 0.05 | 0.02 |
| EBITDA | 5.55 Billion | 7.64 Billion | - | 10.94 Billion | 8.87 Billion | 5.95 Billion |
| Earnings Before Tax Margin | 0.02 | 0.06 | 0.07 | 0.10 | 0.08 | 0.03 |
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CPHN
0IUX
6268
KARIN
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