Toell Co.,Ltd. (3361.T)

JPY 740.0

(1.23%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 27.1 Billion 27.87 Billion 25.92 Billion 22.46 Billion 23.01 Billion 23.7 Billion
Cost of Revenue 16.74 Billion 17.23 Billion 15.74 Billion 12.3 Billion 12.72 Billion 13.48 Billion
Gross Profit 10.35 Billion 10.63 Billion 10.17 Billion 10.16 Billion 10.29 Billion 10.22 Billion
Operating Expenses 8.07 Billion 8.49 Billion 8.48 Billion 8.47 Billion 8.86 Billion 8.59 Billion
Selling, General and Administrative Expenses 8.07 Billion 7.99 Billion 8 Billion 7.96 Billion 8.38 Billion 8.01 Billion
Research and Development Expenses - - - - - -
Other Expenses - 242.25 Million 248.13 Million 187.5 Million 215.75 Million 164.18 Million
Cost and Expenses 24.81 Billion 25.73 Billion 24.23 Billion 20.77 Billion 21.59 Billion 22.08 Billion
Operating Income 2.28 Billion 2.14 Billion 1.68 Billion 1.68 Billion 1.42 Billion 1.62 Billion
Interest Expense 14.46 Million 18.64 Million 24.24 Million 33.49 Million 47.48 Million 58.72 Million
Income Tax Expense 675.23 Million 866.91 Million 757.05 Million 649.01 Million 556.46 Million 615.51 Million
Earnings before Tax 2.85 Billion 2.45 Billion 1.81 Billion 1.85 Billion 1.54 Billion 1.75 Billion
Net Income 2.17 Billion 1.58 Billion 1.05 Billion 1.21 Billion 994.6 Million 1.13 Billion
Earnings Per Share Basic 107.39 78.27 52.22 60.97 50.19 57.17
Earnings Per Share Diluted 107.39 78.27 52.22 60.97 50.19 57.17
Weighted Average Shares Outstanding 20.28 Million 20.26 Million 20.26 Million 19.87 Million 19.81 Million 19.83 Million
Weighted Average Shares Outstanding (Diluted) 20.28 Million 20.26 Million 20.26 Million 19.87 Million 19.81 Million 19.83 Million
Gross Margin 0.38 0.38 0.39 0.45 0.45 0.43
EBIT Margin 0.13 0.14 0.14 0.17 0.15 0.15
Profit Margin 0.08 0.06 0.04 0.05 0.04 0.05
EBITDA 3.65 Billion 3.87 Billion 3.32 Billion 3.73 Billion 3.44 Billion 3.66 Billion
Earnings Before Tax Margin 0.08 0.08 0.07 0.08 0.06 0.07

Income Statement Charts