TAC Co.,Ltd. (TYO:4319)
Japan
· Delayed Price · Currency is JPY 208.00
-1.00 (-0.48%)
Apr 25, 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 | 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 | 19,067 | 19,001 | 19,711 | 20,471 | 19,749 | 20,331 | Upgrade
|
| Revenue Growth (YoY) | -0.33% | -3.60% | -3.71% | 3.66% | -2.86% | -0.70% | Upgrade
|
| Cost of Revenue | 11,665 | 12,013 | 11,979 | 12,657 | 12,026 | 12,582 | Upgrade
|
| Gross Profit | 7,403 | 6,988 | 7,732 | 7,814 | 7,723 | 7,749 | Upgrade
|
| Selling, General & Admin | 6,949 | 7,155 | 7,285 | 7,264 | 7,173 | 7,434 | Upgrade
|
| Operating Expenses | 6,949 | 7,295 | 7,413 | 7,401 | 7,320 | 7,588 | Upgrade
|
| Operating Income | 453.89 | -307 | 319 | 413 | 403 | 161 | Upgrade
|
| Interest Expense | -39.47 | -33 | -34 | -35 | -38 | -42 | Upgrade
|
| Interest & Investment Income | 7.69 | 7 | 8 | 15 | 11 | 15 | Upgrade
|
| Earnings From Equity Investments | 0.51 | 1 | -1 | 3 | 7 | 7 | Upgrade
|
| Currency Exchange Gain (Loss) | -11.88 | -9 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 3.77 | -7 | 29 | 4 | 244 | 108 | Upgrade
|
| EBT Excluding Unusual Items | 414.51 | -348 | 321 | 400 | 627 | 249 | Upgrade
|
| Gain (Loss) on Sale of Investments | 14.05 | 26 | -4 | 41 | 18 | 10 | Upgrade
|
| Gain (Loss) on Sale of Assets | -25.02 | -13 | -2 | -27 | -25 | -10 | Upgrade
|
| Asset Writedown | - | - | -15 | -15 | -4 | -5 | Upgrade
|
| Other Unusual Items | - | -1 | -1 | 309 | -1 | -132 | Upgrade
|
| Pretax Income | 448.9 | -336 | 299 | 708 | 615 | 112 | Upgrade
|
| Income Tax Expense | 141.81 | -118 | 84 | 263 | 209 | 8 | Upgrade
|
| Earnings From Continuing Operations | 307.09 | -218 | 215 | 445 | 406 | 104 | Upgrade
|
| Minority Interest in Earnings | -1.42 | -1 | -1 | -1 | -1 | -1 | Upgrade
|
| Net Income | 305.67 | -219 | 214 | 444 | 405 | 103 | Upgrade
|
| Net Income to Common | 305.67 | -219 | 214 | 444 | 405 | 103 | Upgrade
|
| Net Income Growth | - | - | -51.80% | 9.63% | 293.20% | -66.67% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 19 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 19 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | -0.01% | -1.26% | -0.74% | - | - | - | Upgrade
|
| EPS (Basic) | 16.86 | -12.08 | 11.65 | 23.99 | 21.89 | 5.57 | Upgrade
|
| EPS (Diluted) | 16.86 | -12.08 | 11.65 | 23.99 | 21.89 | 5.57 | Upgrade
|
| EPS Growth | - | - | -51.44% | 9.63% | 293.20% | -66.67% | Upgrade
|
| Free Cash Flow | - | -658 | -314 | 18 | 1,299 | 326 | Upgrade
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| Free Cash Flow Per Share | - | -36.29 | -17.10 | 0.97 | 70.20 | 17.62 | Upgrade
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| Dividend Per Share | 5.000 | 6.000 | 6.000 | 6.000 | 5.000 | 5.000 | Upgrade
|
| Dividend Growth | -16.67% | - | - | 20.00% | - | -37.50% | Upgrade
|
| Gross Margin | 38.82% | 36.78% | 39.23% | 38.17% | 39.11% | 38.11% | Upgrade
|
| Operating Margin | 2.38% | -1.62% | 1.62% | 2.02% | 2.04% | 0.79% | Upgrade
|
| Profit Margin | 1.60% | -1.15% | 1.09% | 2.17% | 2.05% | 0.51% | Upgrade
|
| Free Cash Flow Margin | - | -3.46% | -1.59% | 0.09% | 6.58% | 1.60% | Upgrade
|
| EBITDA | 856.23 | 101 | 736 | 840 | 712 | 464 | Upgrade
|
| EBITDA Margin | 4.49% | 0.53% | 3.73% | 4.10% | 3.60% | 2.28% | Upgrade
|
| D&A For EBITDA | 402.34 | 408 | 417 | 427 | 309 | 303 | Upgrade
|
| EBIT | 453.89 | -307 | 319 | 413 | 403 | 161 | Upgrade
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| EBIT Margin | 2.38% | -1.62% | 1.62% | 2.02% | 2.04% | 0.79% | Upgrade
|
| Effective Tax Rate | 31.59% | - | 28.09% | 37.15% | 33.98% | 7.14% | Upgrade
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| Advertising Expenses | - | 878 | 909 | 845 | 815 | 913 | Upgrade
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Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.