Tokai Carbon Co., Ltd. (5301)

Tokyo
Currency in JPY
862.4
-13.6(-1.55%)
Delayed Data

5301 Income Statement

Advanced Income Statement
Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa262,028201,542258,874340,371363,946
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+13.28%-23.08%+28.45%+31.48%+6.93%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa169,188151,987188,142246,318265,218
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa92,84049,55570,73294,05398,728
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-8.31%-46.62%+42.73%+32.97%+4.97%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa35.43%24.59%27.32%27.63%27.13%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa38,49541,69646,08553,46359,998
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+48.26%+8.32%+10.53%+16.01%+12.22%
aa.aaaa.aaaa.aaaa.aaaa.aa2,4252,660---
aa.aaaa.aaaa.aaaa.aaaa.aa27,42525,32031,39737,66342,763
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa54,3457,85924,64740,59038,730
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-27.81%-85.54%+213.61%+64.69%-4.58%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa20.74%3.9%9.52%11.93%10.64%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa311-224-169302550
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+214.14%-172.03%+24.55%+278.7%+82.12%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-536-952-1,043-1,042-1,565
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa8477288741,3442,115
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-1,670-1,3732901,6282,325
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa52,9866,26224,76842,52041,605
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa5376821188175
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-1,837-915-1,655-766-170
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa51,2256,11523,35342,11041,996
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-47.75%-88.06%+281.9%+80.32%-0.27%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa19.55%3.03%9.02%12.37%11.54%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa17,1752,2833,24814,78213,243
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa34,0503,83220,10527,32828,753
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-2,056-2,813-4,000-4,910-3,285
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa31,9941,01916,10522,41825,468
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-56.76%-96.82%+1,480.47%+39.2%+13.61%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa12.21%0.51%6.22%6.59%7%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa31,9941,01916,10522,41825,468
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa150.14.7875.55105.16119.45
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-56.76%-96.82%+1,480.38%+39.19%+13.6%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa150.14.7875.55105.16119.45
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-56.76%-96.82%+1,480.38%+39.19%+13.6%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa213.15213.17213.18213.19213.21
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa213.15213.17213.18213.19213.21
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa4830303036
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+140%-37.5%0%0%+20%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa77,05335,26154,51875,57275,950
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-10.88%-54.24%+54.61%+38.62%+0.5%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa29.41%17.5%21.06%22.2%20.87%
EBIT
aa.aaaa.aaaa.aaaa.