Tokyo Theatres Company, Incorporated (9633.T)
JPY 1070.0
(0.0%)
JPY 1070.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 17.08 Billion | 16.31 Billion | 13.05 Billion | 13.3 Billion | 17.21 Billion | 18.33 Billion |
| Cost of Revenue | 12.44 Billion | 12.04 Billion | 9.91 Billion | 10.78 Billion | 12.58 Billion | 13.38 Billion |
| Gross Profit | 4.64 Billion | 4.27 Billion | 3.14 Billion | 2.51 Billion | 4.63 Billion | 4.95 Billion |
| Operating Expenses | 4.39 Billion | 4.2 Billion | 3.73 Billion | 4.14 Billion | 4.46 Billion | 4.48 Billion |
| Selling, General and Administrative Expenses | 4.39 Billion | 239.2 Million | 172.74 Million | 192.99 Million | 297.96 Million | 287.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 260.43 Million | 1.26 Billion | 447.95 Million | 13.17 Million | 48.08 Million |
| Cost and Expenses | 16.83 Billion | 16.25 Billion | 13.65 Billion | 14.93 Billion | 17.04 Billion | 17.87 Billion |
| Operating Income | 248.72 Million | 65.73 Million | -595.23 Million | -1.62 Billion | 173.6 Million | 463.77 Million |
| Interest Expense | 52.7 Million | 68.39 Million | 57.26 Million | 54.48 Million | 37.26 Million | 80.88 Million |
| Income Tax Expense | 110.8 Million | 11.72 Million | 56.26 Million | 484.48 Million | 28.12 Million | -127.39 Million |
| Earnings before Tax | 346.32 Million | 207.16 Million | 887.92 Million | -1.8 Billion | 78.76 Million | 9.45 Million |
| Net Income | 233.49 Million | 188 Million | 825.66 Million | -2.29 Billion | 50.63 Million | 136.85 Million |
| Earnings Per Share Basic | 32.46 | 25.56 | 109.83 | -303.13 | 6.60 | 17.78 |
| Earnings Per Share Diluted | 32.46 | 25.56 | 109.83 | -303.13 | 6.60 | 17.78 |
| Weighted Average Shares Outstanding | 7.19 Million | 7.35 Million | 7.51 Million | 7.56 Million | 7.67 Million | 7.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.19 Million | 7.35 Million | 7.51 Million | 7.56 Million | 7.67 Million | 7.69 Million |
| Gross Margin | 0.27 | 0.26 | 0.24 | 0.19 | 0.27 | 0.27 |
| EBIT Margin | 0.04 | 0.04 | 0.08 | -0.04 | 0.04 | 0.06 |
| Profit Margin | 0.01 | 0.01 | 0.06 | -0.17 | 0.00 | 0.01 |
| EBITDA | 723.26 Million | 601.03 Million | 1.29 Billion | -1.23 Billion | 523.14 Million | 541.85 Million |
| Earnings Before Tax Margin | 0.01 | 0.00 | -0.05 | -0.12 | 0.01 | 0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.97 Billion | 17.08 Billion | 4.62 Billion | 3.68 Billion | 4.86 Billion | 3.91 Billion |
| Cost of Revenue | 2.98 Billion | 12.44 Billion | 3.38 Billion | 2.71 Billion | 3.58 Billion | 2.76 Billion |
| Gross Profit | 981 Million | 4.64 Billion | 1.23 Billion | 975.89 Million | 1.27 Billion | 1.14 Billion |
| Operating Expenses | 1.15 Billion | 4.39 Billion | 1.1 Billion | 1.07 Billion | 1.13 Billion | 1.07 Billion |
| Selling, General and Administrative Expenses | 1.15 Billion | - | 1.1 Billion | 1.07 Billion | 53.54 Million | 55.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 13.05 Million | 1.53 Million | 4.87 Million | 5.93 Million | 709 Thousand |
| Cost and Expenses | 4.13 Billion | 16.83 Billion | 4.48 Billion | 3.78 Billion | 4.72 Billion | 3.83 Billion |
| Operating Income | -169 Million | 248.72 Million | 132.84 Million | -96 Million | 139.69 Million | 72.18 Million |
| Interest Expense | 13.47 Million | 52.7 Million | 13.84 Million | 12.03 Million | 15.1 Million | 11.71 Million |
| Income Tax Expense | 870 Million | 110.8 Million | 49.62 Million | -11.4 Million | 32.11 Million | 40.46 Million |
| Earnings before Tax | 3.38 Billion | 346.32 Million | 50.2 Million | -61.39 Million | 126.39 Million | 231.11 Million |
| Net Income | 2.51 Billion | 233.49 Million | -98 Thousand | -49.01 Million | 93.44 Million | 189.15 Million |
| Earnings Per Share Basic | 349.85 | - | -0.01 | -6.82 | 12.99 | 26.28 |
| Earnings Per Share Diluted | 349.85 | - | -0.01 | -6.82 | 12.99 | 26.28 |
| Weighted Average Shares Outstanding | 7.19 Million | 7.19 Million | 7.19 Million | 7.19 Million | 7.19 Million | 7.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.19 Million | 7.19 Million | 7.19 Million | 7.19 Million | 7.19 Million | 7.19 Million |
| Gross Margin | 0.25 | 0.27 | 0.27 | 0.26 | 0.26 | 0.29 |
| EBIT Margin | -0.02 | - | 0.05 | -0.00 | 0.03 | 0.03 |
| Profit Margin | 0.63 | 0.01 | -0.00 | -0.01 | 0.02 | 0.05 |
| EBITDA | -88 Million | - | 216.5 Million | -13.95 Million | 146.27 Million | 112.05 Million |
| Earnings Before Tax Margin | -0.04 | 0.01 | 0.03 | -0.03 | 0.03 | 0.02 |
BALL
FBMS
0825
PHN
INDOTECH
ITSA3