Takara & Company Ltd. (7921.T)
JPY 3360.0
(-0.59%)
JPY 3360.0
(-0.59%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 29.27 Billion | 27.56 Billion | 25.31 Billion | 24.77 Billion | 19.11 Billion | 18.25 Billion |
| Cost of Revenue | 17.05 Billion | 16.12 Billion | 14.41 Billion | 14.58 Billion | 11.35 Billion | 11.29 Billion |
| Gross Profit | 12.21 Billion | 11.44 Billion | 10.9 Billion | 10.19 Billion | 7.76 Billion | 6.96 Billion |
| Operating Expenses | 7.5 Billion | 7.63 Billion | 7.34 Billion | 7.48 Billion | 5.51 Billion | 5.18 Billion |
| Selling, General and Administrative Expenses | 7.25 Billion | 586.9 Million | 573.54 Million | 600.22 Million | 594.96 Million | 616.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 251.22 Million | 81.48 Million | 83.18 Million | 146.83 Million | 53.11 Million | 63.66 Million |
| Cost and Expenses | 25.04 Billion | 23.75 Billion | 21.75 Billion | 22.07 Billion | 16.86 Billion | 16.47 Billion |
| Operating Income | 4.23 Billion | 3.81 Billion | 3.56 Billion | 2.7 Billion | 2.24 Billion | 1.78 Billion |
| Interest Expense | 1.43 Million | 2.55 Million | 4.58 Million | 11.87 Million | 11.14 Million | 3.52 Million |
| Income Tax Expense | 1.4 Billion | 1.38 Billion | 1.32 Billion | 1.12 Billion | 767.36 Million | 640.31 Million |
| Earnings before Tax | 4.45 Billion | 4 Billion | 3.62 Billion | 2.93 Billion | 2.45 Billion | 1.91 Billion |
| Net Income | 3.01 Billion | 2.59 Billion | 2.24 Billion | 1.63 Billion | 1.55 Billion | 1.23 Billion |
| Earnings Per Share Basic | 231.76 | 197.66 | 171.29 | 130.01 | 139.01 | 110.63 |
| Earnings Per Share Diluted | 231.76 | 197.66 | 171.29 | 130.01 | 139.01 | 110.63 |
| Weighted Average Shares Outstanding | 13 Million | 13.13 Million | 13.13 Million | 12.61 Million | 11.18 Million | 11.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 13 Million | 13.13 Million | 13.13 Million | 12.61 Million | 11.18 Million | 11.17 Million |
| Gross Margin | 0.42 | 0.42 | 0.43 | 0.41 | 0.41 | 0.38 |
| EBIT Margin | 0.19 | 0.19 | 0.19 | 0.15 | 0.15 | 0.14 |
| Profit Margin | 0.10 | 0.09 | 0.09 | 0.07 | 0.08 | 0.07 |
| EBITDA | 5.7 Billion | 5.23 Billion | 4.8 Billion | 3.88 Billion | 3.07 Billion | 2.56 Billion |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.14 | 0.11 | 0.12 | 0.10 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 8.37 Billion | 8.41 Billion | 29.27 Billion | 5.85 Billion | 6.58 Billion | 8.41 Billion |
| Cost of Revenue | 4.69 Billion | 4.93 Billion | 17.54 Billion | 3.77 Billion | 3.97 Billion | 4.62 Billion |
| Gross Profit | 3.67 Billion | 3.48 Billion | 11.73 Billion | 2.08 Billion | 2.61 Billion | 3.79 Billion |
| Operating Expenses | 2.02 Billion | 2.06 Billion | 7.5 Billion | 1.77 Billion | 1.94 Billion | 1.95 Billion |
| Selling, General and Administrative Expenses | 1.82 Billion | 1.98 Billion | - | 1.7 Billion | 145.78 Million | 160.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 198.03 Million | -78.43 Million | -251.22 Million | -64.19 Million | 9.59 Million | 10.62 Million |
| Cost and Expenses | 6.71 Billion | 6.99 Billion | 25.04 Billion | 5.54 Billion | 5.91 Billion | 6.58 Billion |
| Operating Income | 1.65 Billion | 1.41 Billion | 4.23 Billion | 309.69 Million | 671.47 Million | 1.83 Billion |
| Interest Expense | 280 Thousand | 286 Thousand | 1.43 Million | 324 Thousand | 373 Thousand | 453 Thousand |
| Income Tax Expense | 554.12 Million | 375.92 Million | 1.4 Billion | 177.04 Million | 263.54 Million | 588.02 Million |
| Earnings before Tax | 1.7 Billion | 1.43 Billion | 4.45 Billion | 466.1 Million | 671.5 Million | 1.87 Billion |
| Net Income | 1.14 Billion | 1.05 Billion | 3.01 Billion | 282.8 Million | 398.26 Million | 1.28 Billion |
| Earnings Per Share Basic | 88.34 | 80.82 | - | 21.79 | 30.62 | 98.24 |
| Earnings Per Share Diluted | 88.34 | 80.82 | - | 21.79 | 30.62 | 98.24 |
| Weighted Average Shares Outstanding | 12.97 Million | 12.99 Million | 13 Million | 12.97 Million | 13 Million | 13.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.97 Million | 12.99 Million | 13 Million | 12.97 Million | 13 Million | 13.06 Million |
| Gross Margin | 0.44 | 0.41 | 0.40 | 0.36 | 0.40 | 0.45 |
| EBIT Margin | 0.23 | 0.21 | - | 0.11 | 0.12 | 0.24 |
| Profit Margin | 0.14 | 0.12 | 0.10 | 0.05 | 0.06 | 0.15 |
| EBITDA | 1.96 Billion | 1.73 Billion | - | 621.61 Million | 798.19 Million | 1.99 Billion |
| Earnings Before Tax Margin | 0.20 | 0.17 | 0.14 | 0.05 | 0.10 | 0.22 |
9090
CREAF
SHOW3
0RR8
LMT
6013