Tokai Tokyo Financial Holdings, Inc. (8616.T)
JPY 481.0
(-0.21%)
JPY 481.0
(-0.21%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 89.1 Billion | 73.38 Billion | 80.97 Billion | 69.36 Billion | 61.69 Billion | 64.77 Billion |
| Cost of Revenue | 6.22 Billion | 3.78 Billion | 2.72 Billion | 2.32 Billion | 1.92 Billion | 2.21 Billion |
| Gross Profit | 82.87 Billion | 69.59 Billion | 78.24 Billion | 67.04 Billion | 59.76 Billion | 62.55 Billion |
| Operating Expenses | 71.38 Billion | 66.43 Billion | 68.36 Billion | 57.8 Billion | 60.58 Billion | 62.94 Billion |
| Selling, General and Administrative Expenses | 8.88 Billion | 8.63 Billion | 8.64 Billion | 6.75 Billion | 7.51 Billion | 7.99 Billion |
| Research and Development Expenses | - | 0.08 | 0.22 | 0.18 | 0.05 | 0.02 |
| Other Expenses | 62.5 Billion | 256 Million | 142 Million | 850 Million | 783 Million | 518 Million |
| Cost and Expenses | 73.89 Billion | 70.22 Billion | 71.08 Billion | 60.12 Billion | 62.51 Billion | 65.16 Billion |
| Operating Income | 15.3 Billion | 3.15 Billion | 9.88 Billion | 9.23 Billion | -823 Million | -391 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 6.52 Billion | 3.39 Billion | 4.12 Billion | 2.76 Billion | 287 Million | 375 Million |
| Earnings before Tax | 18.33 Billion | 6.09 Billion | 17.82 Billion | 12.82 Billion | 3.04 Billion | 1.52 Billion |
| Net Income | 10.18 Billion | 1.95 Billion | 13.15 Billion | 9.09 Billion | 2.76 Billion | 1.07 Billion |
| Earnings Per Share Basic | 40.86 | 7.85 | 52.93 | 36.62 | 11.04 | 4.18 |
| Earnings Per Share Diluted | 40.69 | 7.84 | 52.79 | 36.62 | 11.04 | 4.18 |
| Weighted Average Shares Outstanding | 249.36 Million | 248.67 Million | 248.42 Million | 248.36 Million | 250.17 Million | 258.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 250.41 Million | 249.16 Million | 249.09 Million | 248.36 Million | 250.17 Million | 258.36 Million |
| Gross Margin | 0.93 | 0.95 | 0.97 | 0.97 | 0.97 | 0.97 |
| EBIT Margin | 0.23 | 0.06 | 0.09 | 0.17 | 0.03 | 0.02 |
| Profit Margin | 0.11 | 0.03 | 0.16 | 0.13 | 0.04 | 0.02 |
| EBITDA | 20.24 Billion | 8.79 Billion | 13.68 Billion | 12.55 Billion | 2.65 Billion | 2.17 Billion |
| Earnings Before Tax Margin | 0.17 | 0.04 | 0.12 | 0.13 | -0.01 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 20.6 Billion | 22.61 Billion | 24.43 Billion | 89.1 Billion | 20.58 Billion | 22.27 Billion |
| Cost of Revenue | 1.83 Billion | 1.48 Billion | 1.5 Billion | 6.22 Billion | 1.53 Billion | 681 Million |
| Gross Profit | 18.76 Billion | 21.13 Billion | 22.92 Billion | 82.87 Billion | 19.05 Billion | 21.58 Billion |
| Operating Expenses | -16.83 Billion | 16.98 Billion | 19.14 Billion | 71.38 Billion | 15.66 Billion | 17.83 Billion |
| Selling, General and Administrative Expenses | - | 16.05 Billion | 2.33 Billion | - | 2.09 Billion | 2.16 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -16.83 Billion | -16.72 Billion | -49 Million | 1.8 Billion | -15.66 Billion | 86 Million |
| Cost and Expenses | 18.67 Billion | 16.98 Billion | 18.93 Billion | 73.89 Billion | 17.19 Billion | 18.52 Billion |
| Operating Income | 1.93 Billion | 4.57 Billion | 5.5 Billion | 3.71 Billion | 3.39 Billion | 3.74 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 885 Million | 1.75 Billion | 2.83 Billion | 16.52 Billion | 1.26 Billion | 1.16 Billion |
| Earnings before Tax | 1.63 Billion | 5.86 Billion | 6.62 Billion | 20.24 Billion | 3.59 Billion | 4.22 Billion |
| Net Income | 1.73 Billion | 3.27 Billion | 3.06 Billion | 18.33 Billion | 2.49 Billion | 2.62 Billion |
| Earnings Per Share Basic | 6.91 | 13.06 | 12.27 | - | 10.01 | 10.54 |
| Earnings Per Share Diluted | 6.91 | 13.00 | 12.19 | - | 9.97 | 10.51 |
| Weighted Average Shares Outstanding | 250.47 Million | 251.61 Million | 249.87 Million | 40.85 | 249.55 Million | 249.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 250.47 Million | 251.61 Million | 251.41 Million | 40.69 | 250.63 Million | 249.83 Million |
| Gross Margin | 0.91 | 0.93 | 0.94 | 0.93 | 0.93 | 0.97 |
| EBIT Margin | 0.14 | 0.02 | 0.26 | - | 0.21 | 0.20 |
| Profit Margin | 0.08 | 0.14 | 0.13 | 0.21 | 0.12 | 0.12 |
| EBITDA | 2.85 Billion | 459 Million | 6.35 Billion | - | 4.34 Billion | 4.41 Billion |
| Earnings Before Tax Margin | 0.09 | 0.20 | 0.23 | 0.04 | 0.16 | 0.17 |
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