Torikizoku
3193.TTorikizoku Holdings Co.,Ltd. Price (3193.T)
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Shares Outstanding
11,582,624
(0.0527)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Torikizoku Holdings Co.,Ltd.Currency: JPY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
12,864,297,000.00
+0% |
14,616,459,000.00
+14% |
18,659,881,000.00
+28% |
24,509,569,000.00
+31% |
29,336,597,000.00
+20% |
33,978,027,000.00
+16% |
35,847,691,000.00
+6% |
27,539,624,000.00
-23% |
15,590,862,000.00
-43% |
20,288,290,000.00
+30% |
33,449,087,000.00
+65% |
41,914,070,000.00
+25% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 4,271,395,000.00 | 4,815,690,000.00 | 5,852,556,000.00 | 7,682,926,000.00 | 9,404,320,000.00 | 10,304,903,000.00 | 10,719,177,000.00 | 7,936,287,000.00 | 4,806,158,000.00 | 5,980,079,000.00 | 10,006,034,000.00 | 12,828,000,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
8,592,902,000.00
+0% |
9,800,769,000.00
+14% |
12,807,325,000.00
+31% |
16,826,643,000.00
+31% |
19,932,277,000.00
+18% |
23,673,124,000.00
+19% |
25,128,514,000.00
+6% |
19,603,337,000.00
-22% |
10,784,704,000.00
-45% |
14,308,211,000.00
+33% |
23,443,053,000.00
+64% |
29,086,070,000.00
+24% |
|||||||
| Gross Profit Ratio | (0.67%) | (0.67%) | (0.69%) | (0.69%) | (0.68%) | (0.70%) | (0.70%) | (0.71%) | (0.69%) | (0.71%) | (0.70%) | (0.69%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 14,286,679,000.00 | 17,373,851,000.00 | 20,595,011,000.00 | 22,400,212,000.00 | 17,485,104,000.00 | 14,378,543,000.00 | 15,904,150,000.00 | 21,249,425,000.00 | 25,837,000,000.00 | |||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Depreciation and Amortiz... | 647,431,000.00 | 838,885,000.00 | 737,709,000.00 | 948,442,000.00 | 1,093,376,000.00 | 1,387,057,000.00 | 1,526,756,000.00 | 1,296,509,000.00 | 1,041,057,000.00 | 852,696,000.00 | 807,242,000.00 | 914,000,000.00 | |||||||
| Other Expenses | 8,200,413,000.00 | 9,110,043,000.00 | 11,688,774,000.00 | 15,230,901,000.00 | 18,475,233,000.00 | 21,991,140,000.00 | 23,938,010,000.00 | 18,620,052,000.00 | 15,447,377,000.00 | 16,741,565,000.00 | -3,221,000.00 | 1,000,000.00 | |||||||
| Total Operating Expenses | 8,200,413,000.00 | 9,110,043,000.00 | 11,688,774,000.00 | 15,230,901,000.00 | 18,475,233,000.00 | 21,991,140,000.00 | 23,938,010,000.00 | 18,620,052,000.00 | 15,447,377,000.00 | 16,741,565,000.00 | 22,025,567,000.00 | 25,837,493,000.00 | |||||||
| Cost and Exponses | 12,471,808,000.00 | 13,925,733,000.00 | 17,541,330,000.00 | 22,913,827,000.00 | 27,879,553,000.00 | 32,296,043,000.00 | 34,657,187,000.00 | 26,556,339,000.00 | 20,253,535,000.00 | 22,721,644,000.00 | 32,031,601,000.00 | 38,665,188,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
542,841,000.00
+0% |
690,725,000.00
+27% |
1,118,550,000.00
+62% |
1,595,741,000.00
+43% |
1,457,044,000.00
-9% |
1,681,983,000.00
+15% |
1,190,503,000.00
-29% |
983,283,000.00
-17% |
-264,722,000.00
-127% |
1,992,906,000.00
-853% |
1,417,484,000.00
-29% |
3,248,880,000.00
+129% |
|||||||
| Operating Income Ratio | (0.04%) | (0.05%) | (0.06%) | (0.07%) | (0.05%) | (0.05%) | (0.03%) | (0.04%) | (-0.02%) | (0.10%) | (0.04%) | (0.08%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 177,000.00 | 163,000.00 | 133,000.00 | 311,000.00 | 115,000.00 | 216,000.00 | 175,000.00 | 131,000.00 | 17,000.00 | 30,000.00 | 54,000.00 | 399,000.00 | |||||||
| Interest Expenses | 50,464,000.00 | 44,648,000.00 | 36,810,000.00 | 41,152,000.00 | 43,277,000.00 | 61,161,000.00 | 62,741,000.00 | 44,011,000.00 | 50,145,000.00 | 24,736,000.00 | 16,132,000.00 | 14,511,000.00 | |||||||
| Total Other Income/Exp... | -7,905,000.00 | 135,504,000.00 | -84,358,000.00 | -145,704,000.00 | -8,474,000.00 | -560,175,000.00 | -1,432,904,000.00 | -1,936,068,000.00 | 4,067,252,000.00 | 4,274,975,000.00 | -369,637,000.00 | -89,228,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 1,082,478,000.00 | 1,524,764,000.00 | 1,808,328,000.00 | 2,439,632,000.00 | 2,585,222,000.00 | 2,570,028,000.00 | 1,347,096,000.00 | 387,735,000.00 | 495,781,000.00 | 2,845,602,000.00 | 1,871,223,000.00 | 4,088,505,000.00 | |||||||
| EBITDA ratio | (0.09%) | (0.10%) | (0.10%) | (0.10%) | (0.09%) | (0.09%) | (0.08%) | (0.08%) | (0.05%) | (0.14%) | (0.07%) | (0.10%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 384,583,000.00 | 826,229,000.00 | 1,034,192,000.00 | 1,450,038,000.00 | 1,448,570,000.00 | 1,121,808,000.00 | -242,401,000.00 | -952,785,000.00 | -595,421,000.00 | 1,841,621,000.00 | 1,047,847,000.00 | 3,159,652,000.00 | |||||||
| Income Before Tax Ratio | (0.03%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.03%) | (-0.01%) | (-0.03%) | (-0.04%) | (0.09%) | (0.03%) | (0.08%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 172,363,000.00 | 416,020,000.00 | 448,705,000.00 | 468,315,000.00 | 481,015,000.00 | 459,621,000.00 | 43,711,000.00 | -189,456,000.00 | -129,000,000.00 | 707,366,000.00 | 431,578,000.00 | 1,032,314,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 212,219,000.00
+0% |
410,209,000.00
+93% |
585,486,000.00
+43% |
981,723,000.00
+68% |
967,555,000.00
-1% |
662,186,000.00
-32% |
-286,112,000.00
-143% |
-763,329,000.00
+167% |
-466,421,000.00
-39% |
1,134,254,000.00
-343% |
616,269,000.00
-46% |
2,127,337,000.00
+245% |
|||||||
| Net Income Ratio | (0.02%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.02%) | (-0.01%) | (-0.03%) | (-0.03%) | (0.06%) | (0.02%) | (0.05%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 27.52 | 52.40 | 56.97 | 85.75 | 83.55 | 57.15 | -24.69 | -65.88 | -40.25 | 97.88 | 53.18 | 183.64 | |||||||
| Diluted EPS | 27.52 | 47.86 | 53.85 | 84.53 | 83.55 | 57.15 | -24.69 | -65.88 | -40.25 | 97.88 | 53.18 | 183.64 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 7,711,800.00 | 7,828,627.00 | 10,276,336.00 | 11,448,866.00 | 11,580,076.00 | 11,587,600.00 | 11,587,566.00 | 11,587,537.00 | 11,587,536.00 | 11,588,128.00 | 11,588,736.00 | 11,582,624.00 | |||||||
| Diluted Share Outstanding | 7,711,800.00 | 8,571,020.00 | 10,872,535.00 | 11,613,900.00 | 11,580,076.00 | 11,587,600.00 | 11,587,566.00 | 11,587,537.00 | 11,587,536.00 | 11,588,128.00 | 11,588,736.00 | 11,582,624.00 | |||||||