TOKYO BASE Co.,Ltd. (3415.T)
JPY 315.0
(-1.87%)
JPY 315.0
(-1.87%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 19.98 Billion | 19.18 Billion | 19.22 Billion | 14.67 Billion | 15.24 Billion | 13.95 Billion |
| Cost of Revenue | 10.92 Billion | 9.57 Billion | 9.95 Billion | 7.52 Billion | 7.35 Billion | 6.91 Billion |
| Gross Profit | 9.06 Billion | 9.6 Billion | 9.26 Billion | 7.14 Billion | 7.89 Billion | 7.04 Billion |
| Operating Expenses | 8.18 Billion | 9.39 Billion | 8.23 Billion | 6.93 Billion | 6.59 Billion | 5.63 Billion |
| Selling, General and Administrative Expenses | 8.18 Billion | 8.22 Billion | 8.23 Billion | 6.76 Billion | 6.44 Billion | 5.48 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 30.68 Million | - | 136.13 Million | 5.38 Million | 6.05 Million |
| Cost and Expenses | 19.1 Billion | 18.96 Billion | 18.18 Billion | 14.46 Billion | 13.95 Billion | 12.54 Billion |
| Operating Income | 881.23 Million | 215.03 Million | 1.03 Billion | 207.4 Million | 1.29 Billion | 1.4 Billion |
| Interest Expense | 34.55 Million | 55.62 Million | 43.09 Million | 2.74 Million | 2.24 Million | 2.5 Million |
| Income Tax Expense | 517.4 Million | 330.26 Million | 343.15 Million | 71.08 Million | 394.37 Million | 403.6 Million |
| Earnings before Tax | 852.82 Million | -209.25 Million | 1.17 Billion | -41.4 Million | 1.32 Billion | 1.36 Billion |
| Net Income | 335.42 Million | -539.52 Million | 832.08 Million | -112.49 Million | 933.17 Million | 966.3 Million |
| Earnings Per Share Basic | 7.31 | -11.76 | 17.15 | -2.44 | 19.65 | 20.49 |
| Earnings Per Share Diluted | 7.20 | -11.76 | 16.64 | -2.44 | 19.50 | 20.16 |
| Weighted Average Shares Outstanding | 45.86 Million | 45.87 Million | 44.47 Million | 46.06 Million | 47.48 Million | 47.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.6 Million | 45.87 Million | 45.83 Million | 46.06 Million | 47.84 Million | 47.93 Million |
| Gross Margin | 0.45 | 0.50 | 0.48 | 0.49 | 0.52 | 0.50 |
| EBIT Margin | 0.09 | 0.08 | 0.10 | 0.04 | 0.10 | 0.11 |
| Profit Margin | 0.02 | -0.03 | 0.04 | -0.01 | 0.06 | 0.07 |
| EBITDA | 1.86 Billion | 1.01 Billion | 2.04 Billion | 152.37 Million | 1.5 Billion | 1.52 Billion |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.05 | 0.01 | 0.08 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.33 Billion | 4.77 Billion | 19.98 Billion | 5.68 Billion | 4.64 Billion | 4.93 Billion |
| Cost of Revenue | 1.89 Billion | 2.4 Billion | 10.92 Billion | 2.97 Billion | 2.38 Billion | 2.4 Billion |
| Gross Profit | 2.44 Billion | 2.36 Billion | 9.06 Billion | 2.7 Billion | 2.26 Billion | 2.52 Billion |
| Operating Expenses | 2.08 Billion | 2.2 Billion | 8.18 Billion | 2.19 Billion | 2.21 Billion | 2.3 Billion |
| Selling, General and Administrative Expenses | 2.08 Billion | 2.2 Billion | - | 2.19 Billion | 2.21 Billion | 2.3 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.47 Million | 1.22 Million | 49.51 Million | 22.23 Million | 13.42 Million | 9.17 Million |
| Cost and Expenses | 3.97 Billion | 4.6 Billion | 19.1 Billion | 5.16 Billion | 4.59 Billion | 4.71 Billion |
| Operating Income | 360.64 Million | 163.07 Million | 881.23 Million | 514.54 Million | 50.16 Million | 219.4 Million |
| Interest Expense | 7.02 Million | 7.37 Million | 34.55 Million | 7.15 Million | 8.09 Million | 9.1 Million |
| Income Tax Expense | 106.49 Million | 139.17 Million | 517.4 Million | 186.6 Million | 100.22 Million | 143.94 Million |
| Earnings before Tax | 262.69 Million | 239.56 Million | 852.82 Million | 503.04 Million | -73.84 Million | 338.05 Million |
| Net Income | 156.2 Million | 100.38 Million | 335.42 Million | 316.44 Million | -174.07 Million | 194.1 Million |
| Earnings Per Share Basic | 3.49 | 2.24 | - | 6.88 | -3.80 | 4.23 |
| Earnings Per Share Diluted | 3.46 | 2.22 | - | 6.79 | -3.80 | 4.14 |
| Weighted Average Shares Outstanding | 44.77 Million | 44.77 Million | 45.86 Million | 45.96 Million | 45.86 Million | 45.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.21 Million | 45.21 Million | 46.6 Million | 46.59 Million | 45.86 Million | 46.92 Million |
| Gross Margin | 0.56 | 0.50 | 0.45 | 0.48 | 0.49 | 0.51 |
| EBIT Margin | 0.07 | 0.06 | - | 0.13 | 0.04 | 0.06 |
| Profit Margin | 0.04 | 0.02 | 0.02 | 0.06 | -0.04 | 0.04 |
| EBITDA | 313.37 Million | 301.55 Million | - | 720.1 Million | 178.18 Million | 309.53 Million |
| Earnings Before Tax Margin | 0.08 | 0.03 | 0.04 | 0.09 | 0.01 | 0.04 |
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