TOP CULTURE Co.,Ltd. (7640.T)
JPY 141.0
(-2.08%)
JPY 141.0
(-2.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 18.95 Billion | 20.9 Billion | 26.4 Billion | 30.12 Billion | 31.18 Billion | 32.25 Billion |
| Cost of Revenue | 12.94 Billion | 14.38 Billion | 18.4 Billion | 21.07 Billion | 21.4 Billion | 22.92 Billion |
| Gross Profit | 6 Billion | 6.51 Billion | 7.99 Billion | 9.04 Billion | 9.78 Billion | 9.33 Billion |
| Operating Expenses | 6.8 Billion | 6.67 Billion | 7.64 Billion | 8.61 Billion | 9.61 Billion | 10.46 Billion |
| Selling, General and Administrative Expenses | 6.37 Billion | 6.37 Billion | 7.03 Billion | 8 Billion | 8.97 Billion | 9.81 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 431 Million | 6.67 Billion | 7.64 Billion | 8.61 Billion | 9.61 Billion | 10.46 Billion |
| Cost and Expenses | 19.75 Billion | 21.06 Billion | 26.05 Billion | 29.69 Billion | 31.01 Billion | 33.38 Billion |
| Operating Income | -802.26 Million | -90.75 Million | 356.07 Million | 436.11 Million | 266.99 Million | -1.04 Billion |
| Interest Expense | 110.52 Million | 96.7 Million | 100.48 Million | 119.13 Million | 132.68 Million | 153.45 Million |
| Income Tax Expense | 27.09 Million | 31.25 Million | 31.46 Million | 53.03 Million | 36.23 Million | 448.75 Million |
| Earnings before Tax | -1.34 Billion | -240.31 Million | -1.9 Billion | 426.47 Million | 172.38 Million | -936.22 Million |
| Net Income | -1.37 Billion | -271.56 Million | -1.93 Billion | 371.31 Million | 135.96 Million | -1.38 Billion |
| Earnings Per Share Basic | -110.98 | -22.47 | -160.40 | 30.73 | 11.25 | -114.61 |
| Earnings Per Share Diluted | -110.98 | -22.47 | -160.40 | 30.66 | 11.23 | -114.61 |
| Weighted Average Shares Outstanding | 12.4 Million | 12.08 Million | 12.08 Million | 12.08 Million | 12.08 Million | 12.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.4 Million | 12.08 Million | 12.08 Million | 12.1 Million | 12.1 Million | 12.08 Million |
| Gross Margin | 0.32 | 0.31 | 0.30 | 0.30 | 0.31 | 0.29 |
| EBIT Margin | -0.04 | 0.01 | 0.04 | 0.04 | 0.03 | 0.02 |
| Profit Margin | -0.07 | -0.01 | -0.07 | 0.01 | 0.00 | -0.04 |
| EBITDA | -745.58 Million | 200.26 Million | -1.16 Billion | 1.26 Billion | 1.01 Billion | 940.8 Million |
| Earnings Before Tax Margin | -0.04 | -0.00 | 0.01 | 0.01 | 0.01 | -0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.24 Billion | 4.71 Billion | 5.07 Billion | 18.95 Billion | 4.35 Billion | 4.33 Billion |
| Cost of Revenue | 2.76 Billion | 3.14 Billion | 3.4 Billion | 12.94 Billion | 2.92 Billion | 2.95 Billion |
| Gross Profit | 1.48 Billion | 1.57 Billion | 1.67 Billion | 6 Billion | 1.42 Billion | 1.38 Billion |
| Operating Expenses | 1.62 Billion | 1.7 Billion | 1.7 Billion | 6.8 Billion | 1.75 Billion | 1.68 Billion |
| Selling, General and Administrative Expenses | 1.62 Billion | 1.7 Billion | 1.7 Billion | - | 1.75 Billion | 1.68 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 8.45 Million | 8.58 Million | 30.35 Million | 1.14 Million | 8.01 Million |
| Cost and Expenses | 4.38 Billion | 4.84 Billion | 5.1 Billion | 19.75 Billion | 4.68 Billion | 4.63 Billion |
| Operating Income | -139 Million | -130.13 Million | -31.91 Million | -802.26 Million | -329.76 Million | -305.82 Million |
| Interest Expense | 28.47 Million | 26.42 Million | 26.82 Million | 110.52 Million | 26.97 Million | 28.81 Million |
| Income Tax Expense | 12 Million | 10.91 Million | 8.09 Million | 27.09 Million | 5.24 Million | 8.92 Million |
| Earnings before Tax | -158 Million | -150.66 Million | -48.25 Million | -1.34 Billion | -793.28 Million | -323.87 Million |
| Net Income | -167 Million | -161.74 Million | -56.87 Million | -1.37 Billion | -799.01 Million | -333.18 Million |
| Earnings Per Share Basic | -10.70 | -10.36 | -3.64 | - | -59.85 | -27.57 |
| Earnings Per Share Diluted | -10.70 | -10.36 | -3.64 | - | -59.85 | -27.57 |
| Weighted Average Shares Outstanding | 15.61 Million | 15.61 Million | 15.61 Million | 12.4 Million | 13.35 Million | 12.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.61 Million | 15.61 Million | 15.61 Million | 12.4 Million | 13.35 Million | 12.08 Million |
| Gross Margin | 0.35 | 0.33 | 0.33 | 0.32 | 0.33 | 0.32 |
| EBIT Margin | -0.00 | -0.01 | 0.01 | - | -0.08 | -0.07 |
| Profit Margin | -0.04 | -0.03 | -0.01 | -0.07 | -0.18 | -0.08 |
| EBITDA | -16.25 Million | -31.51 Million | 74.36 Million | - | -347.18 Million | -295.55 Million |
| Earnings Before Tax Margin | -0.03 | -0.03 | -0.01 | -0.04 | -0.08 | -0.07 |
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