First Time Loading...

Tokai Carbon Co Ltd
TSE:5301

Watchlist Manager
Tokai Carbon Co Ltd Logo
Tokai Carbon Co Ltd
TSE:5301
Watchlist
Price: 1 000 JPY -0.55% Market Closed
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
Tokai Carbon Co Ltd

Revenue
363.9B JPY
Cost of Revenue
-265.2B JPY
Gross Profit
98.7B JPY
Operating Expenses
-60B JPY
Operating Income
38.7B JPY
Other Expenses
-13.3B JPY
Net Income
25.5B JPY

Income Statement
Tokai Carbon Co Ltd

Rotate your device to view
Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
100 935
N/A
104 381
+3%
105 929
+1%
110 619
+4%
114 576
+4%
115 044
+0%
113 123
-2%
110 360
-2%
104 864
-5%
99 860
-5%
95 752
-4%
90 740
-5%
88 580
-2%
90 041
+2%
92 892
+3%
97 274
+5%
106 252
+9%
123 743
+16%
148 756
+20%
186 570
+25%
231 302
+24%
258 545
+12%
278 790
+8%
274 541
-2%
262 028
-5%
245 980
-6%
216 590
-12%
208 027
-4%
201 542
-3%
202 720
+1%
225 184
+11%
242 014
+7%
258 874
+7%
274 418
+6%
298 564
+9%
320 111
+7%
340 371
+6%
357 389
+5%
361 729
+1%
361 714
0%
363 946
+1%
Gross Profit
Cost of Revenue
(85 668)
(88 728)
(89 910)
(93 739)
(95 924)
(95 383)
(93 369)
(89 596)
(84 904)
(80 176)
(77 231)
(74 026)
(72 051)
(72 732)
(72 840)
(73 778)
(78 800)
(84 473)
(94 253)
(110 628)
(131 923)
(146 991)
(160 337)
(166 698)
(169 188)
(166 249)
(156 354)
(153 567)
(151 987)
(155 448)
(168 265)
(179 569)
(188 142)
(198 649)
(219 218)
(233 760)
(246 318)
(257 602)
(259 118)
(261 148)
(265 218)
Gross Profit
15 267
N/A
15 653
+3%
16 019
+2%
16 880
+5%
18 652
+10%
19 661
+5%
19 754
+0%
20 764
+5%
19 960
-4%
19 684
-1%
18 521
-6%
16 714
-10%
16 529
-1%
17 309
+5%
20 052
+16%
23 496
+17%
27 452
+17%
39 270
+43%
54 503
+39%
75 942
+39%
99 379
+31%
111 554
+12%
118 453
+6%
107 843
-9%
92 840
-14%
79 731
-14%
60 236
-24%
54 460
-10%
49 555
-9%
47 272
-5%
56 919
+20%
62 445
+10%
70 732
+13%
75 769
+7%
79 346
+5%
86 351
+9%
94 053
+9%
99 787
+6%
102 611
+3%
100 566
-2%
98 728
-2%
Operating Income
Operating Expenses
(13 612)
(13 697)
(13 832)
(14 113)
(14 949)
(15 517)
(15 868)
(15 970)
(15 872)
(20 494)
(16 082)
(15 704)
(15 398)
(25 975)
(14 613)
(15 265)
(16 359)
(16 826)
(19 125)
(22 259)
(26 314)
(29 873)
(33 460)
(36 367)
(38 496)
(40 714)
(41 367)
(42 110)
(41 697)
(42 087)
(43 933)
(44 346)
(46 085)
(47 261)
(48 927)
(51 358)
(53 465)
(55 644)
(57 002)
(58 244)
(60 000)
Selling, General & Administrative
(11 701)
(13 697)
(13 832)
(14 111)
(12 786)
(15 516)
(15 866)
(15 969)
(13 624)
(16 098)
(16 083)
(15 703)
(12 737)
(14 955)
(14 612)
(15 265)
(13 984)
(17 347)
(19 123)
(22 257)
(20 945)
(29 871)
(33 458)
(36 366)
(27 425)
(40 713)
(41 365)
(42 109)
(25 320)
(42 086)
(43 933)
(44 345)
(31 397)
(47 261)
(48 927)
(51 358)
(37 663)
(55 642)
(56 999)
(58 242)
(59 998)
Research & Development
(1 733)
0
0
0
(1 788)
0
0
0
(1 768)
0
0
0
(2 205)
0
0
0
(1 416)
0
0
0
(1 819)
0
0
0
(2 425)
0
0
0
(2 660)
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(177)
0
0
0
(373)
0
0
0
(479)
0
0
0
(456)
0
0
0
(958)
0
0
0
(3 548)
0
0
0
(8 645)
0
0
0
(13 716)
0
0
0
(14 688)
0
0
0
(15 800)
0
0
0
0
Other Operating Expenses
(1)
0
0
(2)
(2)
0
(2)
(1)
(1)
(4 396)
1
(1)
0
(11 020)
(1)
0
(1)
521
0
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
0
0
0
0
0
0
(2)
(2)
(3)
(2)
(2)
Operating Income
1 655
N/A
1 956
+18%
2 187
+12%
2 767
+27%
3 703
+34%
4 144
+12%
3 886
-6%
4 794
+23%
4 088
-15%
(810)
N/A
2 439
N/A
1 010
-59%
1 131
+12%
(8 666)
N/A
5 439
N/A
8 231
+51%
11 093
+35%
22 444
+102%
35 378
+58%
53 683
+52%
73 065
+36%
81 681
+12%
84 993
+4%
71 476
-16%
54 344
-24%
39 017
-28%
18 869
-52%
12 350
-35%
7 858
-36%
5 185
-34%
12 986
+150%
18 099
+39%
24 647
+36%
28 508
+16%
30 419
+7%
34 993
+15%
40 588
+16%
44 143
+9%
45 609
+3%
42 322
-7%
38 728
-8%
Pre-Tax Income
Interest Income Expense
1 361
550
345
480
1 379
1 093
1 164
887
6 102
6 154
5 593
5 920
652
836
1 330
1 709
1 397
1 192
1 670
1 495
714
991
382
(409)
90
40
(299)
(62)
(382)
(141)
(33)
311
(490)
(98)
2 335
3 786
3 180
2 903
2 726
2 112
3 614
Non-Reccuring Items
(188)
(188)
(126)
(145)
(14)
63
(93)
(369)
(4 330)
0
(10 724)
(10 801)
(11 021)
0
(4 125)
(3 659)
522
0
23 050
22 925
22 776
22 691
(409)
(454)
(1 814)
(1 784)
(1 621)
(2 012)
(915)
(818)
(860)
(452)
(536)
(580)
(636)
(1 156)
(882)
(818)
(739)
(252)
(146)
Gain/Loss on Disposition of Assets
0
0
0
0
179
101
101
101
925
0
2 383
2 383
1 380
0
2 476
2 182
2 194
0
0
14
44
18
25
40
53
47
40
35
768
12
163
208
211
234
86
30
88
237
235
238
175
Total Other Income
98
(138)
(166)
(7)
(902)
(168)
(195)
(532)
(59)
879
(53)
98
(80)
1 439
56
(1)
327
2 408
(110)
(137)
(788)
(1 080)
(1 112)
(923)
(1 447)
(1 535)
(1 835)
(2 107)
(1 213)
(593)
(432)
(7)
(478)
(388)
(451)
(669)
(863)
(712)
(614)
(530)
(373)
Pre-Tax Income
2 926
N/A
2 180
-25%
2 240
+3%
3 095
+38%
4 345
+40%
5 233
+20%
4 863
-7%
4 881
+0%
6 726
+38%
6 223
-7%
(362)
N/A
(1 390)
-284%
(7 938)
-471%
(6 391)
+19%
5 176
N/A
8 462
+63%
15 533
+84%
26 044
+68%
59 988
+130%
77 980
+30%
95 811
+23%
104 301
+9%
83 879
-20%
69 730
-17%
51 226
-27%
35 785
-30%
15 154
-58%
8 204
-46%
6 116
-25%
3 645
-40%
11 824
+224%
18 159
+54%
23 354
+29%
27 676
+19%
31 753
+15%
36 984
+16%
42 111
+14%
45 753
+9%
47 217
+3%
43 890
-7%
41 998
-4%
Net Income
Tax Provision
(1 802)
(1 318)
(1 262)
(1 570)
(1 749)
(2 314)
(2 682)
(2 598)
(4 345)
(4 221)
(3 491)
(2 864)
67
143
(1 150)
(2 286)
(2 930)
(5 935)
(9 270)
(14 853)
(21 543)
(25 329)
(26 493)
(22 596)
(17 175)
(10 974)
(5 481)
(3 837)
(2 283)
(2 191)
(3 716)
(4 783)
(3 248)
(5 174)
(7 631)
(9 540)
(14 782)
(14 789)
(14 003)
(12 399)
(13 243)
Income from Continuing Operations
1 124
862
978
1 525
2 596
2 919
2 181
2 283
2 381
2 002
(3 853)
(4 254)
(7 871)
(6 248)
4 026
6 176
12 603
20 109
50 718
63 127
74 268
78 972
57 386
47 134
34 051
24 811
9 673
4 367
3 833
1 454
8 108
13 376
20 106
22 502
24 122
27 444
27 329
30 964
33 214
31 491
28 755
Income to Minority Interest
89
56
24
4
(34)
5
98
85
103
32
(59)
(71)
(58)
(112)
(201)
(220)
(257)
(214)
(250)
(474)
(874)
(1 495)
(1 901)
(2 070)
(2 056)
(2 032)
(2 151)
(2 380)
(2 813)
(3 049)
(3 537)
(3 837)
(4 000)
(4 321)
(4 470)
(4 776)
(4 910)
(4 624)
(4 145)
(3 818)
(3 285)
Net Income (Common)
1 213
N/A
918
-24%
1 003
+9%
1 528
+52%
2 562
+68%
2 923
+14%
2 279
-22%
2 368
+4%
2 484
+5%
2 035
-18%
(3 913)
N/A
(4 326)
-11%
(7 929)
-83%
(6 361)
+20%
3 825
N/A
5 955
+56%
12 346
+107%
19 895
+61%
50 467
+154%
62 653
+24%
73 393
+17%
77 476
+6%
55 485
-28%
45 064
-19%
31 994
-29%
22 778
-29%
7 522
-67%
1 986
-74%
1 019
-49%
(1 596)
N/A
4 569
N/A
9 538
+109%
16 105
+69%
18 181
+13%
19 650
+8%
22 667
+15%
22 418
-1%
26 338
+17%
29 069
+10%
27 672
-5%
25 468
-8%

See Also

Discover More