Tokyo Individualized Educational Institute, Inc. (4745.T)
JPY 351.0
(-2.5%)
JPY 351.0
(-2.5%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 21.66 Billion | 21.79 Billion | 22.49 Billion | 19.14 Billion | 21.26 Billion | 20.39 Billion |
| Cost of Revenue | 14.26 Billion | 13.97 Billion | 14.22 Billion | 13.28 Billion | 13.1 Billion | 12.54 Billion |
| Gross Profit | 7.39 Billion | 7.81 Billion | 8.26 Billion | 5.85 Billion | 8.15 Billion | 7.85 Billion |
| Operating Expenses | 5.78 Billion | 5.98 Billion | 5.86 Billion | 5.23 Billion | 5.26 Billion | 5.06 Billion |
| Selling, General and Administrative Expenses | 5.78 Billion | 3.64 Billion | 3.62 Billion | 3.22 Billion | 3.3 Billion | 3.22 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 10.05 Million | 6.21 Million | 34.23 Million | 2.25 Million | 1.93 Million |
| Cost and Expenses | 20.05 Billion | 19.96 Billion | 20.09 Billion | 18.52 Billion | 18.37 Billion | 17.6 Billion |
| Operating Income | 1.61 Billion | 1.82 Billion | 2.39 Billion | 613.39 Million | 2.88 Billion | 2.79 Billion |
| Interest Expense | - | - | 61 Thousand | - | - | - |
| Income Tax Expense | 544.64 Million | 560.08 Million | 822.07 Million | 251.48 Million | 987.25 Million | 802.53 Million |
| Earnings before Tax | 1.5 Billion | 1.81 Billion | 2.4 Billion | 504.37 Million | 2.88 Billion | 2.73 Billion |
| Net Income | 959.28 Million | 1.24 Billion | 1.57 Billion | 253.07 Million | 1.89 Billion | 1.93 Billion |
| Earnings Per Share Basic | 17.67 | 23.02 | 29.07 | 4.66 | 34.94 | 35.59 |
| Earnings Per Share Diluted | 17.67 | 23.02 | 29.07 | 4.66 | 34.94 | 35.59 |
| Weighted Average Shares Outstanding | 54.29 Million | 54.29 Million | 54.29 Million | 54.29 Million | 54.29 Million | 54.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.29 Million | 54.29 Million | 54.29 Million | 54.29 Million | 54.29 Million | 54.29 Million |
| Gross Margin | 0.34 | 0.36 | 0.37 | 0.31 | 0.38 | 0.39 |
| EBIT Margin | 0.10 | 0.11 | 0.12 | 0.05 | 0.15 | 0.15 |
| Profit Margin | 0.04 | 0.06 | 0.07 | 0.01 | 0.09 | 0.09 |
| EBITDA | 2.13 Billion | 2.3 Billion | 2.77 Billion | 824.97 Million | 3.16 Billion | 3.02 Billion |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.11 | 0.03 | 0.14 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.29 Billion | 4.22 Billion | 21.66 Billion | 6.46 Billion | 4.85 Billion | 6.26 Billion |
| Cost of Revenue | 3.65 Billion | 3.24 Billion | 14.26 Billion | 3.67 Billion | 3.3 Billion | 3.58 Billion |
| Gross Profit | 2.63 Billion | 974.09 Million | 7.39 Billion | 2.78 Billion | 1.54 Billion | 2.67 Billion |
| Operating Expenses | 1.7 Billion | 1.81 Billion | 5.78 Billion | 1.52 Billion | 1.12 Billion | 1.71 Billion |
| Selling, General and Administrative Expenses | 1.69 Billion | 1.81 Billion | - | 1.52 Billion | 1.12 Billion | 1.71 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.7 Billion | 4.4 Million | 6.95 Million | -6.46 Million | 957 Thousand | 859 Thousand |
| Cost and Expenses | 5.36 Billion | 5.06 Billion | 20.05 Billion | 5.2 Billion | 4.43 Billion | 5.3 Billion |
| Operating Income | 935.38 Million | -844.07 Million | 1.61 Billion | 1.25 Billion | 419.31 Million | 963.02 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 296.96 Million | -232.21 Million | 544.64 Million | 382.65 Million | 149.05 Million | 304.36 Million |
| Earnings before Tax | 910.38 Million | -840.02 Million | 1.5 Billion | 1.18 Billion | 420.35 Million | 940.67 Million |
| Net Income | 612.62 Million | -607.47 Million | 959.28 Million | 799.22 Million | 270.76 Million | 635.39 Million |
| Earnings Per Share Basic | 11.28 | -11.19 | - | 14.72 | 4.99 | 11.70 |
| Earnings Per Share Diluted | 11.28 | -11.19 | - | 14.72 | 4.99 | 11.70 |
| Weighted Average Shares Outstanding | 54.29 Million | 54.29 Million | 54.29 Million | 54.29 Million | 54.29 Million | 54.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.29 Million | 54.29 Million | 54.29 Million | 54.29 Million | 54.29 Million | 54.29 Million |
| Gross Margin | 0.42 | 0.23 | 0.34 | 0.43 | 0.32 | 0.43 |
| EBIT Margin | 0.15 | -0.17 | - | 0.22 | 0.09 | 0.15 |
| Profit Margin | 0.10 | -0.14 | 0.04 | 0.12 | 0.06 | 0.10 |
| EBITDA | 935.39 Million | -709.35 Million | - | 1.39 Billion | 419.31 Million | 963.02 Million |
| Earnings Before Tax Margin | 0.15 | -0.20 | 0.07 | 0.19 | 0.09 | 0.15 |
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