Tokyo Rope Mfg Co Ltd (5981)

Tokyo

Currency in JPY

1,239.0

-9.0(-0.72%)

Delayed Data08:56:08

Fair Value

Day's Range

1,236.0

1,243.0

52 wk Range

951.0

1,596.0

5981 Income Statement

Featured here, the Income Statement (earnings report) for Tokyo Rope Mfg Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

31/03

2016

31/03

2017

31/03

2018

31/03

2019

31/03

2020

31/03

2021

31/03

2022

31/03

2023

31/03

2024

31/03

Total Revenues

63,090

59,183

63,780

67,135

64,231

Total Revenues Growth

-1.37%

-6.19%

+7.77%

+5.26%

-4.33%

Cost Of Revenues

51,750

48,212

51,317

53,209

50,079

Gross Profit

11,340

10,971

12,463

13,926

14,152

Gross Profit Growth

-5.1%

-3.25%

+13.6%

+11.74%

+1.62%

Gross Profit Margin %

17.97%

18.54%

19.54%

20.74%

22.03%

Other Operating Expenses, Total

11,000

10,270

10,841

10,776

10,250

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-0.17%	-6.64%	+5.56%	-0.6%	-4.88%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	10,774	10,080	10,655	10,567	10,019
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

340

701

1,622

3,150

3,902

Operating Income Growth

-63.44%

+106.18%

+131.38%

+94.2%

+23.87%

EBIT Margin %

0.54%

1.18%

2.54%

4.69%

6.07%

Net Interest Expenses

-27

-76

-29

20

72

Net Interest Expenses Growth

-92.86%

-181.48%

+61.84%

+168.97%

+260%

Interest Expense, Total

-287

-299

-271

-252

-233

Interest And Investment Income

260

223

242

272

305

Other Non Operating Expenses, Total

182

-393

451

518

815

EBT, Excl. Unusual Items

495

232

2,044

3,688

4,789

Gain (Loss) On Sale Of Assets

-48

-21

-23

-35

-36

Other Unusual Items, Total

-1,633

-400

-1,492

-137

-1,850

EBT, Incl. Unusual Items

-2,005

-286

529

3,492

2,706

EBT, Incl. Unusual Items Growth

-389.32%

+85.74%

+284.97%

+560.11%

-22.51%

EBT, Incl. Unusual Items Margin

-3.18%

-0.48%

0.83%

5.2%

4.21%

Income Tax Expense

647

-291

59

68

921

Net Income to Company

-2,652

5

470

3,424

1,785

Minority Interest

218

403

836

359

255

Net Income

-2,434

408

1,306

3,783

2,040

Net Income Growth

-1,690.85%

+116.76%

+220.1%

+189.66%

-46.07%

Net Income Margin %

-3.86%

0.69%

2.05%

5.63%

3.18%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

-2,434

408

1,306

3,783

2,040

Basic EPS - Continuing Operations

-151.05

25.33

81.04

234.88

128.08

Basic EPS - Continuing Operations Growth

-1,691.69%

+116.77%

+219.98%

+189.83%

-45.47%

Diluted EPS - Continuing Operations

-151.05

25.33

81.04

234.88

128.08

Diluted EPS - Continuing Operations Growth

-1,691.69%

+116.77%

+219.98%

+189.83%

-45.47%

Basic Weighted Average Shares Outstanding

16.11

16.11

16.12

16.11

15.93

Diluted Weighted Average Shares Outstanding

16.11

16.11

16.12

16.11

15.93

Dividend Per Share

-

-

20

35

40

Dividend Per Share Growth

-

-

-

+75%

+14.29%

EBITDA

2,920

3,036

3,902

5,339

5,961

EBITDA Growth

-9.85%

+3.97%

+28.52%

+36.83%

+11.65%

EBITDA Margin %

4.63%

5.13%

6.12%

7.95%

9.28%

EBIT

340

701

1,622

3,150

3,902

* In Millions of JPY (except for per share items)