TIS Inc. (3626.T)

JPY 3989.0

(0.15%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 549 Billion 508.4 Billion 482.54 Billion 448.38 Billion 443.71 Billion 420.76 Billion
Cost of Revenue 397.36 Billion 366.66 Billion 353.69 Billion 334.67 Billion 337.82 Billion 325.98 Billion
Gross Profit 151.63 Billion 141.73 Billion 128.84 Billion 113.71 Billion 105.89 Billion 94.78 Billion
Operating Expenses 84.56 Billion 79.4 Billion 74.1 Billion 67.96 Billion 61.05 Billion 56.74 Billion
Selling, General and Administrative Expenses 81.61 Billion 79.4 Billion 74.16 Billion 70.01 Billion 61.05 Billion 56.74 Billion
Research and Development Expenses 2.95 Billion 3.1 Billion 2.78 Billion 1.78 Billion 1.7 Billion 1 Billion
Other Expenses - 470 Million 629 Million 732 Million 400 Million 189 Million
Cost and Expenses 484.43 Billion 446.07 Billion 427.8 Billion 402.63 Billion 398.87 Billion 382.72 Billion
Operating Income 64.56 Billion 62.32 Billion 54.73 Billion 45.74 Billion 44.83 Billion 38.04 Billion
Interest Expense 604 Million 235 Million 322 Million 227 Million 233 Million 327 Million
Income Tax Expense 18.94 Billion 22.92 Billion 20.28 Billion 16.56 Billion 14.27 Billion 12.02 Billion
Earnings before Tax 69.19 Billion 81.49 Billion 61.48 Billion 44.81 Billion 44.63 Billion 38.77 Billion
Net Income 48.87 Billion 55.46 Billion 39.46 Billion 27.69 Billion 29.41 Billion 26.03 Billion
Earnings Per Share Basic 203.28 227.10 157.69 110.51 116.78 103.97
Earnings Per Share Diluted 203.28 227.10 157.69 110.51 116.78 103.97
Weighted Average Shares Outstanding 240.42 Million 244.21 Million 250.24 Million 250.39 Million 250.39 Million 250.39 Million
Weighted Average Shares Outstanding (Diluted) 240.42 Million 244.21 Million 250.24 Million 250.39 Million 250.39 Million 250.39 Million
Gross Margin 0.28 0.28 0.27 0.25 0.24 0.23
EBIT Margin 0.15 0.16 0.15 0.12 0.13 0.12
Profit Margin 0.09 0.11 0.08 0.06 0.07 0.06
EBITDA 85.02 Billion 78.18 Billion 70.65 Billion 57.24 Billion 57 Billion 50.99 Billion
Earnings Before Tax Margin 0.12 0.12 0.11 0.10 0.10 0.09

Income Statement Charts

Created with Highcharts 11.1.0Value in JPYRevenue Vs Earnings TrendRevenueEarnings20202021202220230200B400B600B
Created with Highcharts 11.1.0Value in JPYIncome DistributionRevenueGross ProfitOperating IncomeNet Income20202021202220230100B200B300B400B500B600B