TOKAI Corp. (9729.T)

JPY 2270.0

(-0.7%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 138.22 Billion 130.18 Billion 123.48 Billion 118 Billion 120.8 Billion 116.34 Billion
Cost of Revenue 104.58 Billion 98.26 Billion 92.5 Billion 88.62 Billion 90.55 Billion 87.81 Billion
Gross Profit 33.63 Billion 31.91 Billion 30.98 Billion 29.38 Billion 30.25 Billion 28.53 Billion
Operating Expenses 25.55 Billion 24.06 Billion 22.72 Billion 22.08 Billion 22.34 Billion 21.22 Billion
Selling, General and Administrative Expenses 25.55 Billion 24.34 Billion 22.72 Billion 22.08 Billion 22.34 Billion 21.22 Billion
Research and Development Expenses - - - - - -
Other Expenses 1 Million 336 Million 326 Million 528 Million 162 Million 222 Million
Cost and Expenses 130.14 Billion 122.32 Billion 115.23 Billion 110.71 Billion 112.9 Billion 109.03 Billion
Operating Income 8.08 Billion 7.85 Billion 8.25 Billion 7.29 Billion 7.9 Billion 7.31 Billion
Interest Expense 24 Million 27 Million 30 Million 33 Million 39 Million 54 Million
Income Tax Expense 2.57 Billion 2.78 Billion 2.81 Billion 2.42 Billion 2.49 Billion 2.62 Billion
Earnings before Tax 8.42 Billion 8.94 Billion 8.64 Billion 7.94 Billion 7.78 Billion 7.79 Billion
Net Income 5.81 Billion 6.1 Billion 5.8 Billion 5.48 Billion 5.25 Billion 5.02 Billion
Earnings Per Share Basic 165.03 173.37 164.42 153.95 146.58 139.61
Earnings Per Share Diluted 165.03 173.37 164.42 153.95 146.58 139.61
Weighted Average Shares Outstanding 35.2 Million 35.22 Million 35.31 Million 35.6 Million 35.85 Million 36 Million
Weighted Average Shares Outstanding (Diluted) 35.2 Million 35.22 Million 35.31 Million 35.6 Million 35.85 Million 36 Million
Gross Margin 0.24 0.25 0.25 0.25 0.25 0.25
EBIT Margin 0.09 0.10 0.10 0.10 0.10 0.10
Profit Margin 0.04 0.05 0.05 0.05 0.04 0.04
EBITDA 12.76 Billion 11.86 Billion 12.2 Billion 10.94 Billion 11.32 Billion 10.89 Billion
Earnings Before Tax Margin 0.06 0.06 0.07 0.06 0.07 0.06

Income Statement Charts