TOCALO Co.,Ltd. (3433.T)
JPY 1836.0
(-0.81%)
JPY 1836.0
(-0.81%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 46.73 Billion | 48.14 Billion | 43.81 Billion | 39.07 Billion | 37.89 Billion | 39.55 Billion |
| Cost of Revenue | 30.46 Billion | 30.77 Billion | 27.22 Billion | 24.47 Billion | 25.11 Billion | 25.79 Billion |
| Gross Profit | 16.27 Billion | 17.36 Billion | 16.58 Billion | 14.59 Billion | 12.78 Billion | 13.76 Billion |
| Operating Expenses | 7.04 Billion | 6.8 Billion | 6.32 Billion | 5.92 Billion | 6.22 Billion | 6.01 Billion |
| Selling, General and Administrative Expenses | 674 Million | 655 Million | 573 Million | 540 Million | 706 Million | 752 Million |
| Research and Development Expenses | 1.53 Billion | 1.14 Billion | 1.08 Billion | 1.06 Billion | 974 Million | 844 Million |
| Other Expenses | - | 52 Million | 89 Million | 237 Million | 285 Million | 284 Million |
| Cost and Expenses | 37.53 Billion | 37.57 Billion | 33.55 Billion | 30.4 Billion | 31.34 Billion | 31.81 Billion |
| Operating Income | 9.19 Billion | 10.55 Billion | 10.25 Billion | 8.66 Billion | 6.55 Billion | 7.74 Billion |
| Interest Expense | 3 Million | 5 Million | 8 Million | 11 Million | 15 Million | 12 Million |
| Income Tax Expense | 2.73 Billion | 3.15 Billion | 3.09 Billion | 2.67 Billion | 2.03 Billion | 2.27 Billion |
| Earnings before Tax | 9.65 Billion | 10.98 Billion | 10.44 Billion | 8.56 Billion | 6.79 Billion | 8.07 Billion |
| Net Income | 6.32 Billion | 7.35 Billion | 6.9 Billion | 5.46 Billion | 4.4 Billion | 5.44 Billion |
| Earnings Per Share Basic | 105.51 | 120.82 | 113.62 | 89.86 | 72.44 | 89.50 |
| Earnings Per Share Diluted | 105.51 | 120.82 | 113.62 | 89.86 | 72.44 | 89.50 |
| Weighted Average Shares Outstanding | 59.95 Million | 60.83 Million | 60.8 Million | 60.79 Million | 60.79 Million | 60.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.95 Million | 60.83 Million | 60.8 Million | 60.79 Million | 60.79 Million | 60.79 Million |
| Gross Margin | 0.35 | 0.36 | 0.38 | 0.37 | 0.34 | 0.35 |
| EBIT Margin | 0.26 | 0.29 | 0.30 | 0.30 | 0.26 | 0.27 |
| Profit Margin | 0.14 | 0.15 | 0.16 | 0.14 | 0.12 | 0.14 |
| EBITDA | 12.25 Billion | 13.54 Billion | 13.04 Billion | 11.44 Billion | 9.54 Billion | 10.4 Billion |
| Earnings Before Tax Margin | 0.20 | 0.22 | 0.23 | 0.22 | 0.17 | 0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 12.99 Billion | 12.86 Billion | 11.93 Billion | 46.73 Billion | 11.83 Billion | 11.18 Billion |
| Cost of Revenue | 8.31 Billion | 8.18 Billion | 7.59 Billion | 30.46 Billion | 7.86 Billion | 7.35 Billion |
| Gross Profit | 4.68 Billion | 4.67 Billion | 4.33 Billion | 16.27 Billion | 3.96 Billion | 3.82 Billion |
| Operating Expenses | 1.99 Billion | 1.99 Billion | 1.54 Billion | 7.07 Billion | 1.85 Billion | 1.8 Billion |
| Selling, General and Administrative Expenses | 1.99 Billion | 1.98 Billion | 1.12 Billion | - | 1.45 Billion | 1.43 Billion |
| Research and Development Expenses | - | - | 422 Million | - | 401 Million | 365 Million |
| Other Expenses | - | 1 Million | 25 Million | 59 Million | -18 Million | 24 Million |
| Cost and Expenses | 10.3 Billion | 10.17 Billion | 9.13 Billion | 37.53 Billion | 9.72 Billion | 9.15 Billion |
| Operating Income | 2.69 Billion | 2.68 Billion | 2.79 Billion | 9.19 Billion | 2.1 Billion | 2.02 Billion |
| Interest Expense | 5 Million | 4 Million | - | 3 Million | 1 Million | 1 Million |
| Income Tax Expense | 798 Million | 896 Million | 739 Million | 2.73 Billion | 683 Million | 596 Million |
| Earnings before Tax | 2.58 Billion | 2.92 Billion | 2.92 Billion | 9.65 Billion | 2.13 Billion | 2.21 Billion |
| Net Income | 1.67 Billion | 1.88 Billion | 2.04 Billion | 6.32 Billion | 1.29 Billion | 1.44 Billion |
| Earnings Per Share Basic | 28.09 | 31.73 | 34.42 | - | 21.75 | 24.06 |
| Earnings Per Share Diluted | 28.09 | 31.73 | 34.42 | - | 21.75 | 24.06 |
| Weighted Average Shares Outstanding | 59.48 Million | 59.43 Million | 59.43 Million | 59.95 Million | 59.54 Million | 60.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.48 Million | 59.43 Million | 59.43 Million | 59.95 Million | 59.54 Million | 60.09 Million |
| Gross Margin | 0.36 | 0.36 | 0.36 | 0.35 | 0.33 | 0.34 |
| EBIT Margin | 0.26 | 0.27 | 0.31 | - | 0.18 | 0.20 |
| Profit Margin | 0.13 | 0.15 | 0.17 | 0.14 | 0.11 | 0.13 |
| EBITDA | 3.39 Billion | 3.45 Billion | 3.64 Billion | - | 2.14 Billion | 2.21 Billion |
| Earnings Before Tax Margin | 0.21 | 0.21 | 0.23 | 0.20 | 0.18 | 0.18 |
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