TDC SOFT Inc. (4687.T)
JPY 1463.0
(1.53%)
JPY 1463.0
(1.53%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 39.69 Billion | 35.24 Billion | 30.92 Billion | 27.29 Billion | 27.79 Billion | 26.59 Billion |
| Cost of Revenue | 31.58 Billion | 27.76 Billion | 24.5 Billion | 21.89 Billion | 22.51 Billion | 21.51 Billion |
| Gross Profit | 8.11 Billion | 7.47 Billion | 6.42 Billion | 5.39 Billion | 5.27 Billion | 5.07 Billion |
| Operating Expenses | 4.3 Billion | 4.02 Billion | 3.45 Billion | 3.03 Billion | 3.07 Billion | 2.91 Billion |
| Selling, General and Administrative Expenses | 4.23 Billion | 4.02 Billion | 3.45 Billion | 3.03 Billion | 3.07 Billion | 2.91 Billion |
| Research and Development Expenses | 73.07 Million | 74 Million | 55 Million | 43 Million | 67 Million | 66 Million |
| Other Expenses | - | 32.89 Million | 29.86 Million | 199.22 Million | 10.09 Million | 4.74 Million |
| Cost and Expenses | 35.89 Billion | 31.78 Billion | 27.95 Billion | 24.93 Billion | 25.58 Billion | 24.43 Billion |
| Operating Income | 3.8 Billion | 3.45 Billion | 2.96 Billion | 2.35 Billion | 2.2 Billion | 2.15 Billion |
| Interest Expense | 3.5 Million | 3.44 Million | 3.5 Million | 3.29 Million | 3.29 Million | 3.11 Million |
| Income Tax Expense | 1.16 Billion | 1.22 Billion | 1.01 Billion | 852.45 Million | 764.66 Million | 778.9 Million |
| Earnings before Tax | 4.25 Billion | 3.71 Billion | 3.08 Billion | 2.56 Billion | 2.26 Billion | 2.24 Billion |
| Net Income | 3.08 Billion | 2.49 Billion | 2.06 Billion | 1.71 Billion | 1.5 Billion | 1.46 Billion |
| Earnings Per Share Basic | 64.90 | 52.17 | 42.91 | 35.52 | 31.14 | 61.02 |
| Earnings Per Share Diluted | 64.90 | 52.17 | 42.91 | 35.52 | 31.14 | 61.02 |
| Weighted Average Shares Outstanding | 47.6 Million | 47.73 Million | 48.21 Million | 48.19 Million | 48.19 Million | 24.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.6 Million | 47.73 Million | 48.21 Million | 48.19 Million | 48.19 Million | 24.09 Million |
| Gross Margin | 0.20 | 0.21 | 0.21 | 0.20 | 0.19 | 0.19 |
| EBIT Margin | 0.11 | 0.10 | 0.10 | 0.10 | 0.08 | 0.09 |
| Profit Margin | 0.08 | 0.07 | 0.07 | 0.06 | 0.05 | 0.06 |
| EBITDA | 4.41 Billion | 3.8 Billion | 3.16 Billion | 2.65 Billion | 2.35 Billion | 2.35 Billion |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.10 | 0.09 | 0.08 | 0.08 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 10.22 Billion | 39.69 Billion | 10.95 Billion | 9.88 Billion | 9.92 Billion | 8.92 Billion |
| Cost of Revenue | 7.9 Billion | 31.58 Billion | 8.97 Billion | 7.79 Billion | 7.81 Billion | 7 Billion |
| Gross Profit | 2.31 Billion | 8.11 Billion | 1.97 Billion | 2.09 Billion | 2.11 Billion | 1.92 Billion |
| Operating Expenses | 1.23 Billion | 4.3 Billion | 1.08 Billion | 1.03 Billion | 978.57 Million | 1.2 Billion |
| Selling, General and Administrative Expenses | 1.23 Billion | - | 1.07 Billion | 1.01 Billion | 959.57 Million | 1.2 Billion |
| Research and Development Expenses | - | - | 12 Million | 19 Million | 19 Million | 23 Million |
| Other Expenses | 1 Million | 17.41 Million | 10.97 Million | 1.24 Million | 4.05 Million | 1.14 Million |
| Cost and Expenses | 9.13 Billion | 35.89 Billion | 10.05 Billion | 8.83 Billion | 8.78 Billion | 8.2 Billion |
| Operating Income | 1.08 Billion | 3.8 Billion | 894.79 Million | 1.05 Billion | 1.13 Billion | 719.88 Million |
| Interest Expense | 987 Thousand | 3.5 Million | 862 Thousand | 796 Thousand | 1.08 Million | 763 Thousand |
| Income Tax Expense | 363 Million | 1.16 Billion | 68.24 Million | 476 Million | 371.66 Million | 248.24 Million |
| Earnings before Tax | 1.12 Billion | 4.25 Billion | 891.66 Million | 1.43 Billion | 1.15 Billion | 776.59 Million |
| Net Income | 760 Million | 3.08 Billion | 823.41 Million | 955.36 Million | 782.27 Million | 528.35 Million |
| Earnings Per Share Basic | 16.13 | - | 17.38 | 20.03 | 16.40 | 11.08 |
| Earnings Per Share Diluted | 16.13 | - | 17.38 | 20.03 | 16.40 | 11.08 |
| Weighted Average Shares Outstanding | 47.11 Million | 47.6 Million | 47.37 Million | 47.68 Million | 47.68 Million | 47.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.11 Million | 47.6 Million | 47.37 Million | 47.68 Million | 47.68 Million | 47.67 Million |
| Gross Margin | 0.23 | 0.20 | 0.18 | 0.21 | 0.21 | 0.22 |
| EBIT Margin | 0.11 | - | 0.09 | 0.11 | 0.12 | 0.08 |
| Profit Margin | 0.07 | 0.08 | 0.08 | 0.10 | 0.08 | 0.06 |
| EBITDA | 1.12 Billion | - | 945.23 Million | 1.09 Billion | 1.14 Billion | 755.77 Million |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.08 | 0.11 | 0.11 | 0.08 |
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