Torikizoku Holdings Co.,Ltd. (3193.T)
JPY 2822.0
(0.18%)
JPY 2822.0
(0.18%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 41.91 Billion | 33.44 Billion | 20.28 Billion | 15.59 Billion | 27.53 Billion | 35.84 Billion |
| Cost of Revenue | 12.82 Billion | 10 Billion | 5.98 Billion | 4.8 Billion | 7.93 Billion | 10.71 Billion |
| Gross Profit | 29.08 Billion | 23.44 Billion | 14.3 Billion | 10.78 Billion | 19.6 Billion | 25.12 Billion |
| Operating Expenses | 25.83 Billion | 22.02 Billion | 16.74 Billion | 15.44 Billion | 18.62 Billion | 23.93 Billion |
| Selling, General and Administrative Expenses | 25.83 Billion | 21.24 Billion | 15.9 Billion | 14.37 Billion | 17.48 Billion | 22.4 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | -3.22 Million | 16.74 Billion | 15.44 Billion | 18.62 Billion | 23.93 Billion |
| Cost and Expenses | 38.66 Billion | 32.03 Billion | 22.72 Billion | 20.25 Billion | 26.55 Billion | 34.65 Billion |
| Operating Income | 3.24 Billion | 1.41 Billion | 1.99 Billion | -264.72 Million | 983.28 Million | 1.19 Billion |
| Interest Expense | 14.51 Million | 16.13 Million | 24.73 Million | 50.14 Million | 44.01 Million | 62.74 Million |
| Income Tax Expense | 1.03 Billion | 431.57 Million | 707.36 Million | -129 Million | -189.45 Million | 43.71 Million |
| Earnings before Tax | 3.15 Billion | 1.04 Billion | 1.84 Billion | -595.42 Million | -952.78 Million | -242.4 Million |
| Net Income | 2.12 Billion | 616.26 Million | 1.13 Billion | -466.42 Million | -763.32 Million | -286.11 Million |
| Earnings Per Share Basic | 183.64 | 53.18 | 97.88 | -40.25 | -65.88 | -24.69 |
| Earnings Per Share Diluted | 183.64 | 53.18 | 97.88 | -40.25 | -65.88 | -24.69 |
| Weighted Average Shares Outstanding | 11.58 Million | 11.58 Million | 11.58 Million | 11.58 Million | 11.58 Million | 11.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.58 Million | 11.58 Million | 11.58 Million | 11.58 Million | 11.58 Million | 11.58 Million |
| Gross Margin | 0.69 | 0.70 | 0.71 | 0.69 | 0.71 | 0.70 |
| EBIT Margin | 0.10 | 0.07 | 0.14 | 0.05 | 0.08 | 0.08 |
| Profit Margin | 0.05 | 0.02 | 0.06 | -0.03 | -0.03 | -0.01 |
| EBITDA | 4.16 Billion | 1.87 Billion | 2.84 Billion | 495.78 Million | 387.73 Million | 1.34 Billion |
| Earnings Before Tax Margin | 0.08 | 0.04 | 0.10 | -0.02 | 0.04 | 0.03 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 11 Billion | 10.86 Billion | 10.41 Billion | 9.62 Billion | 9.27 Billion | 33.44 Billion |
| Cost of Revenue | 3.31 Billion | 3.34 Billion | 3.24 Billion | 2.92 Billion | 2.81 Billion | 10 Billion |
| Gross Profit | 7.69 Billion | 7.52 Billion | 7.17 Billion | 6.7 Billion | 6.46 Billion | 23.44 Billion |
| Operating Expenses | 7.14 Billion | 6.48 Billion | 6.25 Billion | 5.95 Billion | 5.9 Billion | 22.02 Billion |
| Selling, General and Administrative Expenses | 7.14 Billion | 6.48 Billion | 6.25 Billion | 5.95 Billion | 5.9 Billion | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 1.32 Million | 415 Thousand | -4.9 Million | -3.22 Million |
| Cost and Expenses | 10.45 Billion | 9.82 Billion | 9.5 Billion | 8.87 Billion | 8.71 Billion | 32.03 Billion |
| Operating Income | 550 Million | 1.03 Billion | 910.77 Million | 750.35 Million | 560.14 Million | 1.41 Billion |
| Interest Expense | 4.57 Million | 3.24 Million | 3.24 Million | 3.44 Million | 3.78 Million | 16.13 Million |
| Income Tax Expense | 63 Million | 363.55 Million | 336.94 Million | 268.72 Million | 99.65 Million | 431.57 Million |
| Earnings before Tax | 475 Million | 1.01 Billion | 920.18 Million | 746.52 Million | 298.45 Million | 1.04 Billion |
| Net Income | 412 Million | 654.34 Million | 583.23 Million | 477.8 Million | 198.8 Million | 616.26 Million |
| Earnings Per Share Basic | 35.63 | 56.46 | 50.33 | 41.23 | 17.15 | - |
| Earnings Per Share Diluted | 35.63 | 56.46 | 50.33 | 41.23 | 17.15 | - |
| Weighted Average Shares Outstanding | 11.56 Million | 11.58 Million | 11.58 Million | 11.58 Million | 11.58 Million | 11.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.56 Million | 11.58 Million | 11.58 Million | 11.58 Million | 11.58 Million | 11.58 Million |
| Gross Margin | 0.70 | 0.69 | 0.69 | 0.70 | 0.70 | 0.70 |
| EBIT Margin | 0.07 | 0.12 | 0.11 | 0.08 | 0.06 | - |
| Profit Margin | 0.04 | 0.06 | 0.06 | 0.05 | 0.02 | 0.02 |
| EBITDA | 778.5 Million | 1.26 Billion | 1.12 Billion | 753.35 Million | 557.29 Million | - |
| Earnings Before Tax Margin | 0.05 | 0.10 | 0.09 | 0.08 | 0.06 | 0.04 |
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6877
8697
000721
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