TAC Co.,Ltd. (TYO:4319)
234.00
-8.00 (-3.31%)
Jun 13, 2025, 3:30 PM JST
TAC Co.,Ltd. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 19,197 | 19,001 | 19,711 | 20,471 | 19,749 | Upgrade
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Revenue Growth (YoY) | 1.03% | -3.60% | -3.71% | 3.66% | -2.86% | Upgrade
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Cost of Revenue | 11,489 | 12,013 | 11,979 | 12,657 | 12,026 | Upgrade
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Gross Profit | 7,708 | 6,988 | 7,732 | 7,814 | 7,723 | Upgrade
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Selling, General & Admin | 6,982 | 7,155 | 7,285 | 7,264 | 7,173 | Upgrade
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Operating Expenses | 6,982 | 7,295 | 7,413 | 7,401 | 7,320 | Upgrade
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Operating Income | 725.94 | -307 | 319 | 413 | 403 | Upgrade
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Interest Expense | -41.15 | -33 | -34 | -35 | -38 | Upgrade
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Interest & Investment Income | 7.8 | 7 | 8 | 15 | 11 | Upgrade
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Earnings From Equity Investments | -2.16 | 1 | -1 | 3 | 7 | Upgrade
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Currency Exchange Gain (Loss) | - | -9 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | 1.05 | -7 | 29 | 4 | 244 | Upgrade
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EBT Excluding Unusual Items | 691.48 | -348 | 321 | 400 | 627 | Upgrade
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Gain (Loss) on Sale of Investments | -1.53 | 26 | -4 | 41 | 18 | Upgrade
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Gain (Loss) on Sale of Assets | -16.01 | -13 | -2 | -27 | -25 | Upgrade
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Asset Writedown | -36.94 | - | -15 | -15 | -4 | Upgrade
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Other Unusual Items | - | -1 | -1 | 309 | -1 | Upgrade
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Pretax Income | 682.36 | -336 | 299 | 708 | 615 | Upgrade
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Income Tax Expense | 213.54 | -118 | 84 | 263 | 209 | Upgrade
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Earnings From Continuing Operations | 468.82 | -218 | 215 | 445 | 406 | Upgrade
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Minority Interest in Earnings | -1.34 | -1 | -1 | -1 | -1 | Upgrade
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Net Income | 467.48 | -219 | 214 | 444 | 405 | Upgrade
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Net Income to Common | 467.48 | -219 | 214 | 444 | 405 | Upgrade
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Net Income Growth | - | - | -51.80% | 9.63% | 293.20% | Upgrade
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Shares Outstanding (Basic) | 18 | 18 | 18 | 19 | 19 | Upgrade
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Shares Outstanding (Diluted) | 18 | 18 | 18 | 19 | 19 | Upgrade
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Shares Change (YoY) | - | -1.26% | -0.74% | - | - | Upgrade
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EPS (Basic) | 25.78 | -12.08 | 11.65 | 23.99 | 21.89 | Upgrade
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EPS (Diluted) | 25.78 | -12.08 | 11.65 | 23.99 | 21.89 | Upgrade
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EPS Growth | - | - | -51.44% | 9.63% | 293.20% | Upgrade
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Free Cash Flow | 1,277 | -658 | -314 | 18 | 1,299 | Upgrade
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Free Cash Flow Per Share | 70.40 | -36.29 | -17.10 | 0.97 | 70.20 | Upgrade
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Dividend Per Share | 4.000 | 6.000 | 6.000 | 6.000 | 5.000 | Upgrade
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Dividend Growth | -33.33% | - | - | 20.00% | - | Upgrade
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Gross Margin | 40.15% | 36.78% | 39.23% | 38.17% | 39.11% | Upgrade
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Operating Margin | 3.78% | -1.62% | 1.62% | 2.02% | 2.04% | Upgrade
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Profit Margin | 2.44% | -1.15% | 1.09% | 2.17% | 2.05% | Upgrade
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Free Cash Flow Margin | 6.65% | -3.46% | -1.59% | 0.09% | 6.58% | Upgrade
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EBITDA | 1,109 | 101 | 736 | 840 | 712 | Upgrade
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EBITDA Margin | 5.78% | 0.53% | 3.73% | 4.10% | 3.60% | Upgrade
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D&A For EBITDA | 383.34 | 408 | 417 | 427 | 309 | Upgrade
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EBIT | 725.94 | -307 | 319 | 413 | 403 | Upgrade
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EBIT Margin | 3.78% | -1.62% | 1.62% | 2.02% | 2.04% | Upgrade
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Effective Tax Rate | 31.29% | - | 28.09% | 37.15% | 33.98% | Upgrade
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Advertising Expenses | - | 878 | 909 | 845 | 815 | Upgrade
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Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.