TSI Holdings Co.,Ltd. (3608.T)
JPY 1060.0
(2.51%)
JPY 1060.0
(2.51%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 155.38 Billion | 154.45 Billion | 140.38 Billion | 134.07 Billion | 170.06 Billion | 165 Billion |
| Cost of Revenue | 74.25 Billion | 69.55 Billion | 63.55 Billion | 70.23 Billion | 80.68 Billion | 77.91 Billion |
| Gross Profit | 81.13 Billion | 84.9 Billion | 76.82 Billion | 63.84 Billion | 89.38 Billion | 87.09 Billion |
| Operating Expenses | 82.96 Billion | 82.57 Billion | 72.38 Billion | 75.68 Billion | 89.31 Billion | 84.8 Billion |
| Selling, General and Administrative Expenses | 79.39 Billion | 78.62 Billion | 67.86 Billion | 71.02 Billion | 83.75 Billion | 79.77 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.57 Billion | 135 Million | 128 Million | -637 Million | -221 Million | -367 Million |
| Cost and Expenses | 153.62 Billion | 152.12 Billion | 135.94 Billion | 145.92 Billion | 169.99 Billion | 162.71 Billion |
| Operating Income | 1.76 Billion | 2.32 Billion | 4.44 Billion | -11.84 Billion | 70 Million | 2.29 Billion |
| Interest Expense | 51 Million | 71 Million | 109 Million | 216 Million | 217 Million | 175 Million |
| Income Tax Expense | -705 Million | -208 Million | 1.71 Billion | 2.1 Billion | 1.79 Billion | 1.18 Billion |
| Earnings before Tax | 4.05 Billion | 2.8 Billion | 2.71 Billion | 5.85 Billion | 3.85 Billion | 1.06 Billion |
| Net Income | 4.84 Billion | 3.06 Billion | 1.02 Billion | 3.86 Billion | 2.18 Billion | -203 Million |
| Earnings Per Share Basic | 59.96 | 35.21 | 11.32 | 42.63 | 23.41 | -2.11 |
| Earnings Per Share Diluted | 59.96 | 35.21 | 11.32 | 42.63 | 23.41 | -2.11 |
| Weighted Average Shares Outstanding | 80.87 Million | 86.99 Million | 90.3 Million | 90.56 Million | 93.14 Million | 96.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.87 Million | 86.99 Million | 90.3 Million | 90.56 Million | 93.14 Million | 96.33 Million |
| Gross Margin | 0.52 | 0.55 | 0.55 | 0.48 | 0.53 | 0.53 |
| EBIT Margin | 0.03 | 0.05 | 0.07 | -0.04 | 0.05 | 0.06 |
| Profit Margin | 0.03 | 0.02 | 0.01 | 0.03 | 0.01 | -0.00 |
| EBITDA | 5.41 Billion | 6.26 Billion | 8.87 Billion | -7 Billion | 5.85 Billion | 6.45 Billion |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.03 | -0.09 | 0.00 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 35.93 Billion | 39.29 Billion | 40.52 Billion | 155.38 Billion | 41.57 Billion | 33.9 Billion |
| Cost of Revenue | 17.41 Billion | 17.37 Billion | 20.09 Billion | 74.25 Billion | 18.21 Billion | 15.62 Billion |
| Gross Profit | 18.52 Billion | 21.91 Billion | 20.43 Billion | 81.13 Billion | 23.36 Billion | 18.28 Billion |
| Operating Expenses | 19.76 Billion | 20.89 Billion | 20.89 Billion | 79.37 Billion | 21.67 Billion | 19.58 Billion |
| Selling, General and Administrative Expenses | 19.63 Billion | 20.89 Billion | 20.89 Billion | - | 21.54 Billion | 19.45 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 19.76 Billion | 84 Million | -14 Million | 19 Million | 259 Million | 72 Million |
| Cost and Expenses | 37.17 Billion | 38.27 Billion | 40.98 Billion | 153.62 Billion | 39.88 Billion | 35.2 Billion |
| Operating Income | -1.23 Billion | 1.02 Billion | -463 Million | 1.76 Billion | 1.69 Billion | -1.3 Billion |
| Interest Expense | 13 Million | 11 Million | 13 Million | 51 Million | 12 Million | 14 Million |
| Income Tax Expense | -94 Million | 875 Million | -2.06 Billion | -705 Million | 757 Million | -8 Million |
| Earnings before Tax | -1.45 Billion | 1.41 Billion | -523 Million | 4.05 Billion | 2.56 Billion | -554 Million |
| Net Income | -1.33 Billion | 546 Million | 1.55 Billion | 4.84 Billion | 1.81 Billion | -516 Million |
| Earnings Per Share Basic | -18.51 | 7.29 | 19.22 | - | 22.32 | -6.29 |
| Earnings Per Share Diluted | -18.51 | 7.29 | 19.22 | - | 22.32 | -6.29 |
| Weighted Average Shares Outstanding | 72.21 Million | 74.93 Million | 81.16 Million | 80.87 Million | 81.45 Million | 82.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.21 Million | 74.93 Million | 81.16 Million | 80.87 Million | 81.45 Million | 82.07 Million |
| Gross Margin | 0.52 | 0.56 | 0.50 | 0.52 | 0.56 | 0.54 |
| EBIT Margin | -0.04 | 0.05 | 0.01 | - | 0.05 | -0.02 |
| Profit Margin | -0.04 | 0.01 | 0.04 | 0.03 | 0.04 | -0.02 |
| EBITDA | -1.43 Billion | 1.89 Billion | 405 Million | - | 2.04 Billion | -815 Million |
| Earnings Before Tax Margin | -0.03 | 0.03 | -0.01 | 0.01 | 0.04 | -0.04 |
FEAM
6770
SGAMF
TTCL
2221
TYTMF