T&S Group Inc. (TYO:4055)

T&S Group Income Statement

Financials in millions JPY. Fiscal year is October - September.

Fiscal Year	FY 2024	FY 2022	FY 2021	FY 2020	FY
Period Ending	Sep 30, 2024	Nov 30, 2022	Nov 30, 2021	Nov 30, 2020	Dec 31, 2019
Revenue	3,576	3,256	2,732	2,267	-
Revenue Growth (YoY)	9.83%	19.18%	20.51%	-	-
Cost of Revenue	2,537	2,243	1,947	1,590	-
Gross Profit	1,039	1,013	785	676.91	-
Selling, General & Admin	416.4	357	344	372.29	-
Research & Development	-	36	26	-	-
Operating Expenses	415.2	395	372	372.29	-
Operating Income	624	618	413	304.62	-
Other Non Operating Income (Expenses)	-1.2	7	5	-0.19	-
EBT Excluding Unusual Items	622.8	625	418	304.43	-
Gain (Loss) on Sale of Investments	-60	-	-	-	-
Pretax Income	562.8	625	418	304.43	-
Income Tax Expense	177.6	185	124	68.17	-
Net Income to Company	385.2	440	294	236.26	-
Net Income	385.2	440	294	236.26	-
Net Income to Common	385.2	440	294	236.26	-
Net Income Growth	-12.46%	49.66%	24.44%	-	-
Shares Outstanding (Basic)	8	8	4	7	-
Shares Outstanding (Diluted)	8	8	4	7	-
Shares Change (YoY)	-0.56%	98.23%	-46.12%	-	-
EPS (Basic)	50.83	58.11	78.69	35.95	-
EPS (Diluted)	50.60	57.41	76.04	32.92	-
EPS Growth	-11.86%	-24.50%	130.98%	-	-
Free Cash Flow	434.4	384	271	179.51	-
Free Cash Flow Per Share	57.00	50.10	70.09	25.02	-
Dividend Per Share	8.400	-	-	6.750	-
Gross Margin	29.06%	31.11%	28.73%	29.86%	-
Operating Margin	17.45%	18.98%	15.12%	13.44%	-
Profit Margin	10.77%	13.51%	10.76%	10.42%	-
Free Cash Flow Margin	12.15%	11.79%	9.92%	7.92%	-
EBITDA	630	622.55	416.94	307.72	-
EBITDA Margin	17.62%	19.12%	15.26%	13.57%	-
D&A For EBITDA	6	4.55	3.94	3.1	-
EBIT	624	618	413	304.62	-
EBIT Margin	17.45%	18.98%	15.12%	13.44%	-
Effective Tax Rate	31.56%	29.60%	29.67%	22.39%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.