TATSUMI Corporation (7268.T)
JPY 357.0
(0.28%)
JPY 357.0
(0.28%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7.41 Billion | 6.41 Billion | 6.13 Billion | 5.77 Billion | 6.34 Billion |
| Cost of Revenue | 6.5 Billion | 5.9 Billion | 5.75 Billion | 5.4 Billion | 5.92 Billion |
| Gross Profit | 913.76 Million | 506.73 Million | 371.05 Million | 370.43 Million | 420 Million |
| Operating Expenses | 837.05 Million | 734.67 Million | 666.87 Million | 600.42 Million | 1.02 Billion |
| Selling, General and Administrative Expenses | 776.99 Million | 734 Million | 666 Million | 600 Million | 701 Million |
| Research and Development Expenses | 60.05 Million | 67 Million | 74 Million | 80 Million | 91 Million |
| Other Expenses | - | 10.76 Million | 11.21 Million | 53.65 Million | - |
| Cost and Expenses | 7.27 Billion | 6.63 Billion | 6.42 Billion | 6 Billion | 6.95 Billion |
| Operating Income | 136.76 Million | -227.93 Million | -295.82 Million | -229.98 Million | -281 Million |
| Interest Expense | 70.76 Million | 58.2 Million | 55.2 Million | 43.8 Million | 16.91 Million |
| Income Tax Expense | 46.65 Million | 52 Million | 31.36 Million | 4.65 Million | 39 Million |
| Earnings before Tax | 210.33 Million | -434.29 Million | -302.4 Million | -415.13 Million | -614 Million |
| Net Income | 173.48 Million | -394.62 Million | -203.27 Million | -344.25 Million | -516 Million |
| Earnings Per Share Basic | 28.86 | -65.82 | -33.91 | -57.42 | -86.07 |
| Earnings Per Share Diluted | 28.86 | -65.82 | -33.91 | -57.42 | -86.07 |
| Weighted Average Shares Outstanding | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million |
| Gross Margin | 0.12 | 0.08 | 0.06 | 0.06 | 0.07 |
| EBIT Margin | 0.09 | 0.03 | 0.02 | 0.03 | 0.01 |
| Profit Margin | 0.02 | -0.06 | -0.03 | -0.06 | -0.08 |
| EBITDA | 672.17 Million | 2.96 Million | 138.17 Million | 8.2 Million | -228.32 Million |
| Earnings Before Tax Margin | 0.02 | -0.04 | -0.05 | -0.04 | -0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.78 Billion | 7.41 Billion | 1.81 Billion | 2.04 Billion | 1.87 Billion | 1.67 Billion |
| Cost of Revenue | 1.59 Billion | 6.5 Billion | 1.58 Billion | 1.75 Billion | 1.65 Billion | 1.51 Billion |
| Gross Profit | 186 Million | 913.76 Million | 237.06 Million | 291.29 Million | 222.14 Million | 163.26 Million |
| Operating Expenses | 208 Million | 776.99 Million | 188.7 Million | 196.5 Million | 198.86 Million | 192.91 Million |
| Selling, General and Administrative Expenses | 208 Million | - | 188 Million | 197 Million | 199 Million | 192 Million |
| Research and Development Expenses | - | - | 60 Million | 9.96 Million | 16.23 Million | 19.54 Million |
| Other Expenses | - | 5.7 Million | 2.06 Million | 869 Thousand | 1.16 Million | 1.61 Million |
| Cost and Expenses | 1.8 Billion | 7.27 Billion | 1.77 Billion | 1.94 Billion | 1.85 Billion | 1.7 Billion |
| Operating Income | -22 Million | 136.76 Million | 48.35 Million | 94.78 Million | 23.28 Million | -29.65 Million |
| Interest Expense | - | 70.76 Million | 18 Million | 23.79 Million | 13.56 Million | 15.4 Million |
| Income Tax Expense | 21 Million | 46.65 Million | 6.58 Million | 16.9 Million | 25.96 Million | -2.8 Million |
| Earnings before Tax | 81 Million | 210.33 Million | 113.14 Million | 9.38 Million | 70.82 Million | 16.98 Million |
| Net Income | 56 Million | 173.48 Million | 104.16 Million | 11.14 Million | 37.71 Million | 20.46 Million |
| Earnings Per Share Basic | 9.34 | - | 17.35 | 1.83 | 6.34 | 3.41 |
| Earnings Per Share Diluted | 9.34 | - | 17.35 | 1.83 | 6.34 | 3.41 |
| Weighted Average Shares Outstanding | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million |
| Gross Margin | 0.10 | 0.12 | 0.13 | 0.14 | 0.12 | 0.10 |
| EBIT Margin | 0.05 | - | 0.13 | 0.06 | 0.10 | 0.08 |
| Profit Margin | 0.03 | 0.02 | 0.06 | 0.01 | 0.02 | 0.01 |
| EBITDA | 83 Million | - | 239.47 Million | 130.15 Million | 187.76 Million | 135.39 Million |
| Earnings Before Tax Margin | -0.01 | 0.02 | 0.03 | 0.05 | 0.01 | -0.02 |
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