TAC Co.,Ltd. (4319.T)
JPY 199.0
(-0.5%)
JPY 199.0
(-0.5%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 19 Billion | 19.71 Billion | 20.47 Billion | 19.79 Billion | 20.33 Billion | 20.38 Billion |
| Cost of Revenue | 12.15 Billion | 11.97 Billion | 12.65 Billion | 12.06 Billion | 12.58 Billion | 12.37 Billion |
| Gross Profit | 6.84 Billion | 7.73 Billion | 7.81 Billion | 7.72 Billion | 7.75 Billion | 8 Billion |
| Operating Expenses | 7.15 Billion | 7.41 Billion | 7.4 Billion | 7.32 Billion | 7.58 Billion | 7.66 Billion |
| Selling, General and Administrative Expenses | 7.15 Billion | 7.28 Billion | 7.26 Billion | 7.17 Billion | 7.43 Billion | 7.51 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.27 Million | 4.84 Million | 242.67 Million | 12.09 Million | 5.33 Million |
| Cost and Expenses | 19.3 Billion | 19.39 Billion | 20.05 Billion | 19.38 Billion | 20.17 Billion | 20.04 Billion |
| Operating Income | -307.41 Million | 319.04 Million | 413.29 Million | 404.57 Million | 162.13 Million | 340.76 Million |
| Interest Expense | 33.09 Million | 34.3 Million | 35.54 Million | 38.46 Million | 42.51 Million | 46.64 Million |
| Income Tax Expense | -118.85 Million | 84.24 Million | 263.61 Million | 209.6 Million | 8.34 Million | 93.21 Million |
| Earnings before Tax | -337.15 Million | 300.32 Million | 710.38 Million | 616.57 Million | 113.3 Million | 404.53 Million |
| Net Income | -219.76 Million | 214.74 Million | 444.98 Million | 405.68 Million | 103.31 Million | 309.71 Million |
| Earnings Per Share Basic | -12.12 | 11.69 | 24.05 | 21.92 | 5.58 | 16.74 |
| Earnings Per Share Diluted | -12.12 | 11.69 | 24.05 | 21.92 | 5.58 | 16.74 |
| Weighted Average Shares Outstanding | 18.13 Million | 18.36 Million | 18.5 Million | 18.5 Million | 18.5 Million | 18.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.13 Million | 18.36 Million | 18.5 Million | 18.5 Million | 18.5 Million | 18.5 Million |
| Gross Margin | 0.36 | 0.39 | 0.38 | 0.39 | 0.38 | 0.39 |
| EBIT Margin | 0.01 | 0.04 | 0.04 | 0.05 | 0.02 | 0.03 |
| Profit Margin | -0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 |
| EBITDA | 104.81 Million | 752.22 Million | 1.17 Billion | 964.85 Million | 459.56 Million | 743.81 Million |
| Earnings Before Tax Margin | -0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.02 Billion | 19 Billion | 4.63 Billion | 4.24 Billion | 4.91 Billion | 5.2 Billion |
| Cost of Revenue | 2.95 Billion | 12.15 Billion | 2.86 Billion | 3.01 Billion | 2.97 Billion | 3.15 Billion |
| Gross Profit | 2.06 Billion | 6.84 Billion | 1.76 Billion | 1.22 Billion | 1.94 Billion | 2.05 Billion |
| Operating Expenses | 1.74 Billion | 7.15 Billion | 1.75 Billion | 1.8 Billion | 1.81 Billion | 1.92 Billion |
| Selling, General and Administrative Expenses | 1.74 Billion | - | 1.75 Billion | 1.8 Billion | 1.81 Billion | 1.92 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1000.00 | -7.81 Million | 1.35 Million | -3.65 Million | 261 Thousand | -5.76 Million |
| Cost and Expenses | 4.7 Billion | 19.3 Billion | 4.61 Billion | 4.81 Billion | 4.78 Billion | 5.08 Billion |
| Operating Income | 318.36 Million | -307.41 Million | 14.44 Million | -574.79 Million | 129.52 Million | 123.4 Million |
| Interest Expense | 9.28 Million | 33.09 Million | 8.34 Million | 8.51 Million | 7.98 Million | 8.24 Million |
| Income Tax Expense | 101.37 Million | -118.85 Million | -3.28 Million | -174.37 Million | 36.05 Million | 22.75 Million |
| Earnings before Tax | 298.38 Million | -337.15 Million | 13.86 Million | -584.52 Million | 127.15 Million | 106.34 Million |
| Net Income | 196.67 Million | -219.76 Million | 16.78 Million | -410.54 Million | 90.72 Million | 83.26 Million |
| Earnings Per Share Basic | 10.85 | - | 0.93 | -22.64 | 5.00 | 4.59 |
| Earnings Per Share Diluted | 10.85 | - | 0.93 | -22.64 | 5.00 | 4.59 |
| Weighted Average Shares Outstanding | 18.13 Million | 18.13 Million | 18.13 Million | 18.13 Million | 18.13 Million | 18.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.13 Million | 18.13 Million | 18.13 Million | 18.13 Million | 18.13 Million | 18.13 Million |
| Gross Margin | 0.41 | 0.36 | 0.38 | 0.29 | 0.40 | 0.39 |
| EBIT Margin | 0.08 | - | 0.03 | -0.13 | 0.03 | 0.02 |
| Profit Margin | 0.04 | -0.01 | 0.00 | -0.10 | 0.02 | 0.02 |
| EBITDA | 420.58 Million | - | 117.98 Million | -571.61 Million | 128.41 Million | 111.09 Million |
| Earnings Before Tax Margin | 0.06 | -0.02 | 0.00 | -0.14 | 0.03 | 0.02 |
8VI
SKIN
001630
002029
AKO
0I3I