TORQ Inc. (8077.T)
JPY 231.0
(0.43%)
JPY 231.0
(0.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 21.75 Billion | 20.47 Billion | 19.25 Billion | 18.95 Billion | 22.05 Billion | 22.77 Billion |
| Cost of Revenue | 16.84 Billion | 15.9 Billion | 15.23 Billion | 15.01 Billion | 17.66 Billion | 18.18 Billion |
| Gross Profit | 4.91 Billion | 4.56 Billion | 4.02 Billion | 3.93 Billion | 4.38 Billion | 4.59 Billion |
| Operating Expenses | 3.6 Billion | 4.15 Billion | 3.86 Billion | 3.98 Billion | 3.94 Billion | 3.99 Billion |
| Selling, General and Administrative Expenses | 3.6 Billion | 3.74 Billion | 3.72 Billion | 3.86 Billion | 3.85 Billion | 3.89 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.15 Billion | 3.86 Billion | 3.98 Billion | 3.94 Billion | 100.13 Million |
| Cost and Expenses | 20.98 Billion | 20.05 Billion | 19.09 Billion | 19 Billion | 21.61 Billion | 22.17 Billion |
| Operating Income | 772.41 Million | 702.66 Million | 401.15 Million | 47.55 Million | 685.73 Million | 600.97 Million |
| Interest Expense | 58.08 Million | 56.95 Million | 44.92 Million | 29.35 Million | 23.71 Million | 21.26 Million |
| Income Tax Expense | 400.62 Million | 192.63 Million | 136.18 Million | -20.53 Million | 203.12 Million | 263.52 Million |
| Earnings before Tax | 1.24 Billion | 724.86 Million | 395.13 Million | -152.77 Million | 672.29 Million | 856.22 Million |
| Net Income | 845.38 Million | 532.23 Million | 258.94 Million | -132.24 Million | 469.16 Million | 592.7 Million |
| Earnings Per Share Basic | 34.06 | 21.48 | 10.46 | -5.28 | 18.45 | 22.77 |
| Earnings Per Share Diluted | 34.04 | 21.48 | 10.46 | -5.28 | 18.45 | 22.62 |
| Weighted Average Shares Outstanding | 24.82 Million | 24.78 Million | 24.75 Million | 25.03 Million | 25.43 Million | 26.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.83 Million | 24.78 Million | 24.75 Million | 25.03 Million | 25.43 Million | 26.2 Million |
| Gross Margin | 0.23 | 0.22 | 0.21 | 0.21 | 0.20 | 0.20 |
| EBIT Margin | 0.08 | 0.05 | 0.03 | 0.01 | 0.04 | 0.04 |
| Profit Margin | 0.04 | 0.03 | 0.01 | -0.01 | 0.02 | 0.03 |
| EBITDA | 1.84 Billion | 1.1 Billion | 543.25 Million | 117.99 Million | 785.88 Million | 971.97 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.02 | 0.00 | 0.03 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.71 Billion | 5.56 Billion | 5.3 Billion | 21.75 Billion | 5.53 Billion | 5.48 Billion |
| Cost of Revenue | 4.4 Billion | 4.45 Billion | 4.08 Billion | 16.84 Billion | 4.31 Billion | 4.23 Billion |
| Gross Profit | 1.31 Billion | 1.1 Billion | 1.22 Billion | 4.91 Billion | 1.22 Billion | 1.25 Billion |
| Operating Expenses | 1.03 Billion | 900.93 Million | 1.05 Billion | 4.14 Billion | 1.05 Billion | 1.01 Billion |
| Selling, General and Administrative Expenses | 1.03 Billion | 900.93 Million | 1.05 Billion | - | 916.42 Million | 885.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 24.96 Million | 28.47 Million | 112.13 Million | 23.43 Million | 29.45 Million |
| Cost and Expenses | 5.44 Billion | 5.35 Billion | 5.13 Billion | 20.98 Billion | 5.36 Billion | 5.25 Billion |
| Operating Income | 271.1 Million | 206.73 Million | 175.42 Million | 772.41 Million | 170.42 Million | 232.02 Million |
| Interest Expense | 19.29 Million | 15.01 Million | 14.5 Million | 58.08 Million | 14.18 Million | 15.04 Million |
| Income Tax Expense | 106.68 Million | 111.21 Million | 85.51 Million | 400.62 Million | 109.73 Million | 89.59 Million |
| Earnings before Tax | 328.08 Million | 344.31 Million | 164.3 Million | 1.24 Billion | 338.29 Million | 288.48 Million |
| Net Income | 221.39 Million | 233.09 Million | 78.78 Million | 845.38 Million | 228.56 Million | 198.89 Million |
| Earnings Per Share Basic | 8.93 | 9.38 | 3.17 | - | 9.20 | 8.01 |
| Earnings Per Share Diluted | 8.93 | 9.35 | 3.16 | - | 9.19 | 8.01 |
| Weighted Average Shares Outstanding | 24.79 Million | 24.85 Million | 24.83 Million | 24.82 Million | 24.83 Million | 24.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.79 Million | 24.92 Million | 24.9 Million | 24.83 Million | 24.87 Million | 24.83 Million |
| Gross Margin | 0.23 | 0.20 | 0.23 | 0.23 | 0.22 | 0.23 |
| EBIT Margin | 0.07 | 0.06 | 0.04 | - | 0.05 | 0.05 |
| Profit Margin | 0.04 | 0.04 | 0.01 | 0.04 | 0.04 | 0.04 |
| EBITDA | 405.94 Million | 327.08 Million | 229.04 Million | - | 296.19 Million | 290.98 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | 0.04 | 0.03 | 0.04 |
GMRP&UI
600020
VWS
TEBE
002469
MMH