Toyo Shutter Co., Ltd. (5936.T)
JPY 764.0
(-0.39%)
JPY 764.0
(-0.39%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 21.48 Billion | 20.68 Billion | 19.73 Billion | 19.71 Billion | 22.5 Billion | 21.25 Billion |
| Cost of Revenue | 15.47 Billion | 15.65 Billion | 15.08 Billion | 14.92 Billion | 16.81 Billion | 15.37 Billion |
| Gross Profit | 6.01 Billion | 5.03 Billion | 4.65 Billion | 4.78 Billion | 5.68 Billion | 5.87 Billion |
| Operating Expenses | 4.53 Billion | 4.17 Billion | 3.96 Billion | 4.16 Billion | 4.41 Billion | 4.45 Billion |
| Selling, General and Administrative Expenses | 4.28 Billion | 4.1 Billion | 3.88 Billion | 4.06 Billion | 4.28 Billion | 4.4 Billion |
| Research and Development Expenses | 248.22 Million | 211 Million | 203 Million | 218 Million | 235 Million | 281 Million |
| Other Expenses | - | -6.75 Million | 6.31 Million | 8.19 Million | -13.03 Million | 9.22 Million |
| Cost and Expenses | 20 Billion | 19.82 Billion | 19.04 Billion | 19.09 Billion | 21.22 Billion | 19.83 Billion |
| Operating Income | 1.48 Billion | 865.07 Million | 689.48 Million | 617.79 Million | 1.27 Billion | 1.41 Billion |
| Interest Expense | 66.78 Million | 60.3 Million | 64.3 Million | 64.31 Million | 62.63 Million | 63.01 Million |
| Income Tax Expense | 407.69 Million | 254.5 Million | 237.44 Million | 216.13 Million | 457.81 Million | 327.84 Million |
| Earnings before Tax | 1.36 Billion | 813.5 Million | 650.22 Million | 637.01 Million | 1.24 Billion | 397.29 Million |
| Net Income | 959.63 Million | 559 Million | 412.77 Million | 420.88 Million | 788.09 Million | 69.44 Million |
| Earnings Per Share Basic | 151.50 | 88.24 | 65.15 | 66.42 | 124.36 | 10.96 |
| Earnings Per Share Diluted | 151.50 | 88.24 | 65.15 | 66.42 | 124.36 | 10.96 |
| Weighted Average Shares Outstanding | 6.33 Million | 6.33 Million | 6.33 Million | 6.33 Million | 6.33 Million | 6.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.33 Million | 6.33 Million | 6.33 Million | 6.33 Million | 6.33 Million | 6.33 Million |
| Gross Margin | 0.28 | 0.24 | 0.24 | 0.24 | 0.25 | 0.28 |
| EBIT Margin | 0.08 | 0.06 | 0.06 | 0.05 | 0.08 | 0.09 |
| Profit Margin | 0.04 | 0.03 | 0.02 | 0.02 | 0.04 | 0.00 |
| EBITDA | 1.81 Billion | 1.25 Billion | 1.12 Billion | 1.16 Billion | 1.77 Billion | 934.26 Million |
| Earnings Before Tax Margin | 0.07 | 0.04 | 0.03 | 0.03 | 0.06 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.15 Billion | 4.49 Billion | 21.48 Billion | 5.59 Billion | 5.55 Billion | 5.27 Billion |
| Cost of Revenue | 3.7 Billion | 3.36 Billion | 15.47 Billion | 3.91 Billion | 4.03 Billion | 3.82 Billion |
| Gross Profit | 1.45 Billion | 1.12 Billion | 6.01 Billion | 1.67 Billion | 1.52 Billion | 1.45 Billion |
| Operating Expenses | 1.12 Billion | 1.04 Billion | 4.53 Billion | 1.18 Billion | 1.15 Billion | 1.14 Billion |
| Selling, General and Administrative Expenses | 1.12 Billion | 1.03 Billion | - | 1.1 Billion | 1.1 Billion | 1.07 Billion |
| Research and Development Expenses | - | - | - | 75.43 Million | 50.96 Million | 65.04 Million |
| Other Expenses | - | - | -77 Million | -65.89 Million | -739 Thousand | -10.06 Million |
| Cost and Expenses | 4.82 Billion | 4.4 Billion | 20 Billion | 5.09 Billion | 5.18 Billion | 4.96 Billion |
| Operating Income | 331 Million | 95 Million | 1.48 Billion | 496.16 Million | 374.33 Million | 309.8 Million |
| Interest Expense | 21 Million | 20 Million | 66.78 Million | 16.87 Million | 33.23 Million | 16.84 Million |
| Income Tax Expense | 108 Million | 29 Million | 407.69 Million | 76.38 Million | 129.46 Million | 102.46 Million |
| Earnings before Tax | 312 Million | 68 Million | 1.36 Billion | 421.29 Million | 374.7 Million | 287.58 Million |
| Net Income | 204 Million | 39 Million | 959.63 Million | 344.9 Million | 245.23 Million | 185.11 Million |
| Earnings Per Share Basic | 32.21 | 6.16 | - | 54.46 | 38.72 | 29.23 |
| Earnings Per Share Diluted | 32.21 | 6.16 | - | 54.46 | 38.72 | 29.23 |
| Weighted Average Shares Outstanding | 6.33 Million | 6.33 Million | 6.33 Million | 6.33 Million | 6.33 Million | 6.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.33 Million | 6.33 Million | 6.33 Million | 6.33 Million | 6.33 Million | 6.33 Million |
| Gross Margin | 0.28 | 0.25 | 0.28 | 0.30 | 0.27 | 0.28 |
| EBIT Margin | 0.08 | 0.04 | - | 0.11 | 0.08 | 0.06 |
| Profit Margin | 0.04 | 0.01 | 0.04 | 0.06 | 0.04 | 0.04 |
| EBITDA | 436 Million | 183.75 Million | - | 588.61 Million | 462.49 Million | 304.42 Million |
| Earnings Before Tax Margin | 0.06 | 0.02 | 0.07 | 0.09 | 0.07 | 0.06 |
POWL
6899
SLMAF
5490
WIBFF
8176