Tokai Lease Co.,Ltd. (9761.T)

JPY 1722.0

(-0.75%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 17.17 Billion 15.73 Billion 16.42 Billion 15.09 Billion 14.43 Billion 14.67 Billion
Cost of Revenue 13.93 Billion 13.43 Billion 13.63 Billion 12.3 Billion 11.88 Billion 12.24 Billion
Gross Profit 3.23 Billion 2.29 Billion 2.78 Billion 2.79 Billion 2.54 Billion 2.42 Billion
Operating Expenses 2.3 Billion 2.01 Billion 2.22 Billion 2.2 Billion 2.2 Billion 2.13 Billion
Selling, General and Administrative Expenses -1000.00 1.98 Billion 2.16 Billion 2.14 Billion 2.16 Billion 0.01
Research and Development Expenses - 0.02 0.04 0.04 0.04 0.02
Other Expenses 2.3 Billion 33.35 Million 10.73 Million 14.68 Million -410 Thousand -6.53 Million
Cost and Expenses 16.17 Billion 15.45 Billion 15.85 Billion 14.51 Billion 14.09 Billion 14.38 Billion
Operating Income 998.85 Million 281.53 Million 564.72 Million 582.8 Million 348.2 Million 292.99 Million
Interest Expense 56.1 Million 50.16 Million 43.91 Million 46.13 Million 45.56 Million 45.01 Million
Income Tax Expense 343.27 Million 134.9 Million 221.48 Million 209.09 Million 221.98 Million 158.68 Million
Earnings before Tax 1.02 Billion 291.38 Million 667.07 Million 559.87 Million 508.3 Million 329.36 Million
Net Income 675.32 Million 148.51 Million 438.86 Million 345.08 Million 266.74 Million 165.77 Million
Earnings Per Share Basic 195.63 43.02 127.21 100.20 77.43 47.69
Earnings Per Share Diluted 195.63 43.02 127.21 100.20 77.43 47.69
Weighted Average Shares Outstanding 3.45 Million 3.45 Million 3.45 Million 3.44 Million 3.44 Million 3.47 Million
Weighted Average Shares Outstanding (Diluted) 3.45 Million 3.45 Million 3.45 Million 3.44 Million 3.44 Million 3.47 Million
Gross Margin 0.19 0.15 0.17 0.18 0.18 0.17
EBIT Margin 0.16 0.13 0.15 0.16 0.14 0.12
Profit Margin 0.04 0.01 0.03 0.02 0.02 0.01
EBITDA 2.74 Billion 2.02 Billion 2.31 Billion 2.29 Billion 1.88 Billion 1.73 Billion
Earnings Before Tax Margin 0.06 0.02 0.03 0.04 0.02 0.02

Income Statement Charts