Tokushu Tokai Paper Co., Ltd. (TYO:3708)
Japan
· Delayed Price · Currency is JPY 3,715.00
-15.00 (-0.40%)
Apr 28, 2025, 3:30 PM JST
Tokushu Tokai Paper Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 92,860 | 86,517 | 84,130 | 80,711 | 76,403 | 80,603 | Upgrade
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| Revenue Growth (YoY) | 8.06% | 2.84% | 4.24% | 5.64% | -5.21% | -1.43% | Upgrade
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| Cost of Revenue | 80,620 | 76,150 | 75,332 | 68,952 | 65,315 | 69,800 | Upgrade
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| Gross Profit | 12,240 | 10,367 | 8,798 | 11,759 | 11,088 | 10,803 | Upgrade
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| Selling, General & Admin | 7,986 | 7,378 | 6,574 | 6,922 | 7,324 | 7,556 | Upgrade
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| Operating Expenses | 8,677 | 8,069 | 7,157 | 7,527 | 7,860 | 7,933 | Upgrade
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| Operating Income | 3,563 | 2,298 | 1,641 | 4,232 | 3,228 | 2,870 | Upgrade
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| Interest Expense | -181 | -155 | -137 | -137 | -197 | -187 | Upgrade
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| Interest & Investment Income | 275 | 233 | 250 | 264 | 336 | 388 | Upgrade
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| Earnings From Equity Investments | 1,991 | 3,227 | 1,881 | 1,002 | 2,210 | 2,005 | Upgrade
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| Other Non Operating Income (Expenses) | 649 | 584 | 421 | 370 | 393 | 311 | Upgrade
|
| EBT Excluding Unusual Items | 6,297 | 6,187 | 4,056 | 5,731 | 5,970 | 5,387 | Upgrade
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| Gain (Loss) on Sale of Investments | 298 | 5 | 1,932 | 62 | 5,898 | -3 | Upgrade
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| Gain (Loss) on Sale of Assets | 159 | 28 | 6 | 1,615 | -82 | 10 | Upgrade
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| Asset Writedown | -238 | -377 | -470 | -191 | -4,087 | -465 | Upgrade
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| Legal Settlements | - | - | -70 | - | - | - | Upgrade
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| Other Unusual Items | -38 | 65 | -45 | 80 | -12 | -395 | Upgrade
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| Pretax Income | 6,657 | 5,908 | 5,409 | 7,297 | 7,687 | 4,534 | Upgrade
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| Income Tax Expense | 1,642 | 1,070 | 1,130 | 1,869 | 1,937 | 619 | Upgrade
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| Earnings From Continuing Operations | 5,015 | 4,838 | 4,279 | 5,428 | 5,750 | 3,915 | Upgrade
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| Minority Interest in Earnings | -374 | -248 | -149 | -177 | -156 | -221 | Upgrade
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| Net Income | 4,641 | 4,590 | 4,130 | 5,251 | 5,594 | 3,694 | Upgrade
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| Net Income to Common | 4,641 | 4,590 | 4,130 | 5,251 | 5,594 | 3,694 | Upgrade
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| Net Income Growth | 13.22% | 11.14% | -21.35% | -6.13% | 51.43% | -12.30% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 13 | 13 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 13 | 13 | 14 | Upgrade
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| Shares Change (YoY) | -2.37% | -1.02% | -9.87% | -1.36% | -3.19% | 0.05% | Upgrade
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| EPS (Basic) | 394.18 | 387.93 | 345.46 | 396.03 | 416.28 | 266.02 | Upgrade
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| EPS (Diluted) | 392.75 | 386.53 | 344.31 | 394.52 | 414.57 | 265.07 | Upgrade
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| EPS Growth | 14.01% | 12.26% | -12.73% | -4.84% | 56.40% | -12.32% | Upgrade
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| Free Cash Flow | - | 5,087 | -2,147 | 2,348 | 3,796 | 4,848 | Upgrade
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| Free Cash Flow Per Share | - | 428.38 | -178.96 | 176.40 | 281.31 | 347.83 | Upgrade
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| Dividend Per Share | 130.000 | 120.000 | 100.000 | 120.000 | 100.000 | 75.000 | Upgrade
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| Dividend Growth | 30.00% | 20.00% | -16.67% | 20.00% | 33.33% | - | Upgrade
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| Gross Margin | - | 11.98% | 10.46% | 14.57% | 14.51% | 13.40% | Upgrade
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| Operating Margin | 3.84% | 2.66% | 1.95% | 5.24% | 4.23% | 3.56% | Upgrade
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| Profit Margin | 5.00% | 5.30% | 4.91% | 6.51% | 7.32% | 4.58% | Upgrade
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| Free Cash Flow Margin | - | 5.88% | -2.55% | 2.91% | 4.97% | 6.02% | Upgrade
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| EBITDA | 10,223 | 8,748 | 7,811 | 10,599 | 9,913 | 9,509 | Upgrade
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| EBITDA Margin | - | 10.11% | 9.28% | 13.13% | 12.97% | 11.80% | Upgrade
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| D&A For EBITDA | 6,660 | 6,450 | 6,170 | 6,367 | 6,685 | 6,639 | Upgrade
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| EBIT | 3,563 | 2,298 | 1,641 | 4,232 | 3,228 | 2,870 | Upgrade
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| EBIT Margin | - | 2.66% | 1.95% | 5.24% | 4.23% | 3.56% | Upgrade
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| Effective Tax Rate | - | 18.11% | 20.89% | 25.61% | 25.20% | 13.65% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.