Tohto Suisan Co., Ltd. (8038.T)
JPY 7470.0
(0.0%)
JPY 7470.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 104.8 Billion | 96.36 Billion | 81.11 Billion | 103.14 Billion | 117.85 Billion | 116.38 Billion |
| Cost of Revenue | 97.04 Billion | 88.81 Billion | 74.65 Billion | 97.3 Billion | 111.42 Billion | 110 Billion |
| Gross Profit | 7.75 Billion | 7.54 Billion | 6.45 Billion | 5.84 Billion | 6.43 Billion | 6.37 Billion |
| Operating Expenses | 4.83 Billion | 4.67 Billion | 4.6 Billion | 4.4 Billion | 5.08 Billion | 5.01 Billion |
| Selling, General and Administrative Expenses | 4.79 Billion | 4.69 Billion | 4.6 Billion | 4.38 Billion | 5.08 Billion | 5.01 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 39 Million | 60 Million | 98 Million | 192 Million | 71 Million | 130 Million |
| Cost and Expenses | 101.87 Billion | 93.48 Billion | 79.26 Billion | 101.7 Billion | 116.51 Billion | 115.01 Billion |
| Operating Income | 2.92 Billion | 2.87 Billion | 1.85 Billion | 1.43 Billion | 1.34 Billion | 1.36 Billion |
| Interest Expense | 22 Million | 19 Million | 22 Million | 26 Million | 27 Million | 31 Million |
| Income Tax Expense | 1.05 Billion | 421 Million | 381 Million | 204 Million | 373 Million | 325 Million |
| Earnings before Tax | 3.53 Billion | 3.11 Billion | 1.97 Billion | 1.72 Billion | 1.73 Billion | 1.7 Billion |
| Net Income | 2.48 Billion | 2.69 Billion | 1.59 Billion | 1.52 Billion | 1.35 Billion | 1.38 Billion |
| Earnings Per Share Basic | 634.05 | 687.74 | 406.67 | 387.14 | 350.26 | 354.56 |
| Earnings Per Share Diluted | 634.05 | 687.74 | 406.67 | 387.14 | 350.26 | 354.56 |
| Weighted Average Shares Outstanding | 3.92 Million | 3.92 Million | 3.92 Million | 3.93 Million | 3.88 Million | 3.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.92 Million | 3.92 Million | 3.92 Million | 3.93 Million | 3.88 Million | 3.89 Million |
| Gross Margin | 0.07 | 0.08 | 0.08 | 0.06 | 0.05 | 0.05 |
| EBIT Margin | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 |
| Profit Margin | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 3.45 Billion | 3.28 Billion | 2.3 Billion | 1.9 Billion | 1.85 Billion | 1.84 Billion |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 24.22 Billion | 23.69 Billion | 104.8 Billion | 31.53 Billion | 25.42 Billion | 24.15 Billion |
| Cost of Revenue | 22.6 Billion | 21.97 Billion | 97.04 Billion | 29.07 Billion | 23.3 Billion | 22.68 Billion |
| Gross Profit | 1.61 Billion | 1.71 Billion | 7.75 Billion | 2.46 Billion | 2.11 Billion | 1.46 Billion |
| Operating Expenses | 1.17 Billion | 1.21 Billion | 4.8 Billion | 1.22 Billion | 1.14 Billion | 1.25 Billion |
| Selling, General and Administrative Expenses | 1.17 Billion | 1.21 Billion | - | 1.22 Billion | 1.14 Billion | 1.22 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2 Million | 33 Million | -7 Million | 16 Million | 9 Million | 33 Million |
| Cost and Expenses | 23.77 Billion | 23.19 Billion | 101.84 Billion | 30.29 Billion | 24.45 Billion | 23.93 Billion |
| Operating Income | 444 Million | 498 Million | 2.95 Billion | 1.24 Billion | 968 Million | 216 Million |
| Interest Expense | 6 Million | 7 Million | 22 Million | 6 Million | 5 Million | 4 Million |
| Income Tax Expense | 202 Million | 210 Million | 1.05 Billion | 422 Million | 309 Million | 109 Million |
| Earnings before Tax | 630 Million | 823 Million | 3.53 Billion | 1.33 Billion | 997 Million | 387 Million |
| Net Income | 428 Million | 614 Million | 2.48 Billion | 909 Million | 688 Million | 277 Million |
| Earnings Per Share Basic | 109.06 | 156.46 | - | 231.64 | 175.32 | 70.61 |
| Earnings Per Share Diluted | 109.06 | 156.46 | - | 231.64 | 175.32 | 70.61 |
| Weighted Average Shares Outstanding | 3.92 Million | 3.92 Million | 3.92 Million | 3.92 Million | 3.92 Million | 3.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.92 Million | 3.92 Million | 3.92 Million | 3.92 Million | 3.92 Million | 3.92 Million |
| Gross Margin | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 | 0.06 |
| EBIT Margin | 0.02 | 0.03 | - | 0.04 | 0.04 | 0.01 |
| Profit Margin | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | 0.01 |
| EBITDA | 570.5 Million | 625 Million | - | 1.35 Billion | 1 Billion | 358 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.04 | 0.04 | 0.01 |
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