Tokyotokeiba Co.,Ltd. (TYO:9672)
4,600.00
-140.00 (-2.95%)
Feb 20, 2025, 3:30 PM JST
Tokyotokeiba Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 40,443 | 37,544 | 35,450 | 31,800 | 28,789 | Upgrade
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Revenue Growth (YoY) | 7.72% | 5.91% | 11.48% | 10.46% | 15.92% | Upgrade
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Cost of Revenue | 24,356 | 22,128 | 19,493 | 17,296 | 15,867 | Upgrade
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Gross Profit | 16,087 | 15,416 | 15,957 | 14,504 | 12,922 | Upgrade
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Selling, General & Admin | 2,161 | 1,749 | 1,453 | 1,391 | 1,461 | Upgrade
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Other Operating Expenses | - | 276 | 311 | 283 | 262 | Upgrade
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Operating Expenses | 2,161 | 2,054 | 1,793 | 1,701 | 1,750 | Upgrade
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Operating Income | 13,926 | 13,362 | 14,164 | 12,803 | 11,172 | Upgrade
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Interest Expense | -49 | -43 | -47 | -86 | -31 | Upgrade
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Interest & Investment Income | 40 | 31 | 29 | 30 | 36 | Upgrade
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Other Non Operating Income (Expenses) | -6 | 33 | 24 | 94 | 103 | Upgrade
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EBT Excluding Unusual Items | 13,911 | 13,383 | 14,170 | 12,841 | 11,280 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 536 | 219 | - | Upgrade
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Asset Writedown | - | - | -1,758 | -65 | -3,508 | Upgrade
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Other Unusual Items | 173 | -1,234 | 405 | 115 | -1 | Upgrade
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Pretax Income | 14,084 | 12,149 | 13,353 | 13,110 | 7,771 | Upgrade
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Income Tax Expense | 4,336 | 3,732 | 3,967 | 4,026 | 2,596 | Upgrade
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Earnings From Continuing Operations | 9,748 | 8,417 | 9,386 | 9,084 | 5,175 | Upgrade
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Minority Interest in Earnings | -42 | 35 | - | - | - | Upgrade
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Net Income | 9,706 | 8,452 | 9,386 | 9,084 | 5,175 | Upgrade
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Net Income to Common | 9,706 | 8,452 | 9,386 | 9,084 | 5,175 | Upgrade
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Net Income Growth | 14.84% | -9.95% | 3.32% | 75.54% | -0.48% | Upgrade
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Shares Outstanding (Basic) | 27 | 27 | 27 | 28 | 29 | Upgrade
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Shares Outstanding (Diluted) | 27 | 27 | 27 | 28 | 29 | Upgrade
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Shares Change (YoY) | -1.61% | -0.01% | -3.31% | -0.71% | -0.01% | Upgrade
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EPS (Basic) | 359.92 | 308.37 | 342.40 | 320.42 | 181.24 | Upgrade
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EPS (Diluted) | 359.92 | 308.37 | 342.40 | 320.42 | 181.24 | Upgrade
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EPS Growth | 16.72% | -9.94% | 6.86% | 76.79% | -0.47% | Upgrade
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Free Cash Flow | 8,238 | -1,149 | 9,306 | 4,131 | 10,951 | Upgrade
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Free Cash Flow Per Share | 305.48 | -41.92 | 339.49 | 145.71 | 383.53 | Upgrade
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Dividend Per Share | - | 90.000 | 75.000 | 65.000 | 55.000 | Upgrade
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Dividend Growth | - | 20.00% | 15.38% | 18.18% | 10.00% | Upgrade
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Gross Margin | 39.78% | 41.06% | 45.01% | 45.61% | 44.89% | Upgrade
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Operating Margin | 34.43% | 35.59% | 39.95% | 40.26% | 38.81% | Upgrade
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Profit Margin | 24.00% | 22.51% | 26.48% | 28.57% | 17.98% | Upgrade
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Free Cash Flow Margin | 20.37% | -3.06% | 26.25% | 12.99% | 38.04% | Upgrade
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EBITDA | 20,271 | 18,916 | 19,060 | 17,060 | 15,558 | Upgrade
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EBITDA Margin | 50.12% | 50.38% | 53.77% | 53.65% | 54.04% | Upgrade
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D&A For EBITDA | 6,345 | 5,554 | 4,896 | 4,257 | 4,386 | Upgrade
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EBIT | 13,926 | 13,362 | 14,164 | 12,803 | 11,172 | Upgrade
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EBIT Margin | 34.43% | 35.59% | 39.95% | 40.26% | 38.81% | Upgrade
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Effective Tax Rate | 30.79% | 30.72% | 29.71% | 30.71% | 33.41% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.