Tokyo Rope Mfg. Co., Ltd. (5981.T)
JPY 1243.0
(0.16%)
JPY 1243.0
(0.16%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 64.23 Billion | 67.13 Billion | 63.78 Billion | 59.18 Billion | 63.09 Billion | 63.96 Billion |
| Cost of Revenue | 50.31 Billion | 53.2 Billion | 51.31 Billion | 48.21 Billion | 51.75 Billion | 52.01 Billion |
| Gross Profit | 13.92 Billion | 13.92 Billion | 12.46 Billion | 10.97 Billion | 11.34 Billion | 11.94 Billion |
| Operating Expenses | 10.01 Billion | 10.61 Billion | 10.84 Billion | 10.27 Billion | 11.02 Billion | 11.09 Billion |
| Selling, General and Administrative Expenses | 2.42 Billion | 10.56 Billion | 10.65 Billion | 10.08 Billion | 10.77 Billion | 10.85 Billion |
| Research and Development Expenses | 1.3 Billion | 1.19 Billion | 1.14 Billion | 1.19 Billion | 1.23 Billion | 1.39 Billion |
| Other Expenses | - | 116 Million | 88 Million | -327 Million | -36 Million | 179 Million |
| Cost and Expenses | 60.32 Billion | 63.82 Billion | 62.15 Billion | 58.48 Billion | 62.77 Billion | 63.11 Billion |
| Operating Income | 3.9 Billion | 3.3 Billion | 1.62 Billion | 700 Million | 319 Million | 854 Million |
| Interest Expense | 233 Million | 252 Million | 271 Million | 299 Million | 287 Million | 280 Million |
| Income Tax Expense | 921 Million | 68 Million | 59 Million | -291 Million | 647 Million | 540 Million |
| Earnings before Tax | 2.7 Billion | 3.49 Billion | 529 Million | -287 Million | -2 Billion | 693 Million |
| Net Income | 2.04 Billion | 3.78 Billion | 1.3 Billion | 408 Million | -2.43 Billion | 153 Million |
| Earnings Per Share Basic | 128.08 | 234.88 | 81.04 | 25.33 | -151.05 | 9.49 |
| Earnings Per Share Diluted | 128.08 | 234.88 | 81.04 | 25.33 | -151.05 | 9.49 |
| Weighted Average Shares Outstanding | 15.92 Million | 16.1 Million | 16.11 Million | 16.1 Million | 16.11 Million | 16.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.92 Million | 16.1 Million | 16.11 Million | 16.1 Million | 16.11 Million | 16.12 Million |
| Gross Margin | 0.22 | 0.21 | 0.20 | 0.19 | 0.18 | 0.19 |
| EBIT Margin | 0.08 | 0.09 | 0.07 | 0.05 | 0.06 | 0.05 |
| Profit Margin | 0.03 | 0.06 | 0.02 | 0.01 | -0.04 | 0.00 |
| EBITDA | 5 Billion | 5.93 Billion | 3.08 Billion | 2.63 Billion | 863 Million | 3.28 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.03 | 0.01 | 0.01 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 14.91 Billion | 64.23 Billion | 16.17 Billion | 17.47 Billion | 14.98 Billion | 15.59 Billion |
| Cost of Revenue | 11.73 Billion | 50.31 Billion | 12.17 Billion | 13.63 Billion | 11.86 Billion | 12.4 Billion |
| Gross Profit | 3.17 Billion | 13.92 Billion | 4 Billion | 3.84 Billion | 3.11 Billion | 3.19 Billion |
| Operating Expenses | 2.56 Billion | 10.01 Billion | 2.54 Billion | 2.58 Billion | 2.54 Billion | 2.57 Billion |
| Selling, General and Administrative Expenses | 2.56 Billion | - | 2.13 Billion | 2.29 Billion | 2.23 Billion | 2.57 Billion |
| Research and Development Expenses | - | - | 406 Million | 293 Million | 313 Million | 288 Million |
| Other Expenses | - | 30 Million | 20 Million | 19 Million | -16 Million | 7 Million |
| Cost and Expenses | 14.3 Billion | 60.32 Billion | 14.71 Billion | 16.22 Billion | 14.41 Billion | 14.98 Billion |
| Operating Income | 611 Million | 3.9 Billion | 1.46 Billion | 1.25 Billion | 570 Million | 614 Million |
| Interest Expense | 57 Million | 233 Million | 54 Million | 55 Million | 59 Million | 65 Million |
| Income Tax Expense | 148 Million | 921 Million | 393 Million | 157 Million | 176 Million | 195 Million |
| Earnings before Tax | 942 Million | 2.7 Billion | 296 Million | 1.14 Billion | 461 Million | 809 Million |
| Net Income | 793 Million | 2.04 Billion | 8 Million | 1.01 Billion | 329 Million | 688 Million |
| Earnings Per Share Basic | 50.16 | - | 0.51 | 63.63 | 20.62 | 43.17 |
| Earnings Per Share Diluted | 50.16 | - | 0.51 | 63.63 | 20.62 | 43.17 |
| Weighted Average Shares Outstanding | 15.8 Million | 15.92 Million | 15.8 Million | 15.95 Million | 15.95 Million | 15.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.8 Million | 15.92 Million | 15.8 Million | 15.95 Million | 15.95 Million | 15.93 Million |
| Gross Margin | 0.21 | 0.22 | 0.25 | 0.22 | 0.21 | 0.20 |
| EBIT Margin | 0.07 | - | 0.12 | 0.10 | 0.05 | 0.06 |
| Profit Margin | 0.05 | 0.03 | 0.00 | 0.06 | 0.02 | 0.04 |
| EBITDA | 1.06 Billion | - | 1.95 Billion | 1.79 Billion | 683 Million | 876 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.09 | 0.07 | 0.04 | 0.04 |
6644
ERIE
CXM
2455
HSCL
SIMPLXREA