TAHCF Income Statement - TTM - Tanseisha Co., Ltd.

Income Statement (TTM)

Tanseisha Co., Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	75,385	69,225	64,907	59,341	57,627	62,714	64,331	67,488	67,057	64,221	66,366	71,486	75,698	81,200	83,353	87,141	91,858	103,120
Change (%)		-8.17	-6.24	-8.58	-2.89	8.83	2.58	4.91	-0.64	-4.23	3.34	7.71	5.89	7.27	2.65	4.54	5.41	12.26
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	60,206	55,092	52,016	48,354	46,785	51,132	52,508	55,166	55,521	53,511	55,513	59,630	63,143	66,678	67,935	70,488	74,794	82,900
Change (%)		-8.49	-5.58	-7.04	-3.24	9.29	2.69	5.06	0.64	-3.62	3.74	7.42	5.89	5.60	1.89	3.76	6.11	10.84
% of Revenue	79.86	79.58	80.14	81.48	81.19	81.53	81.62	81.74	82.80	83.32	83.65	83.41	83.41	82.12	81.50	80.89	81.42	80.39

Gross Operating Profit	15,179	14,133	12,891	10,987	10,842	11,582	11,823	12,322	11,536	10,710	10,853	11,856	12,555	14,522	15,418	16,653	17,064	20,220
Change (%)		-6.89	-8.79	-14.77	-1.32	6.83	2.08	4.22	-6.38	-7.16	1.34	9.24	5.90	15.67	6.17	8.01	2.47	18.50
% of Revenue	20.14	20.42	19.86	18.52	18.81	18.47	18.38	18.26	17.20	16.68	16.35	16.59	16.59	17.88	18.50	19.11	18.58	19.61

SG&A	9,477	9,084	9,175	9,327	9,359	9,557	9,486	9,724	10,116	10,093	10,385	10,529	10,322	10,639	10,966	11,147	11,917	12,018
Change (%)		-4.15	1.00	1.66	0.34	2.12	-0.74	2.51	4.03	-0.23	2.89	1.39	-1.97	3.07	3.07	1.65	6.91	0.85
% of Revenue	12.57	13.12	14.14	15.72	16.24	15.24	14.75	14.41	15.09	15.72	15.65	14.73	13.64	13.10	13.16	12.79	12.97	11.65

R&D
Change (%)
% of Revenue

OpEx	69,683	64,176	61,191	57,681	56,144	60,689	61,994	64,890	65,637	63,604	65,898	70,159	73,465	77,317	78,901	81,635	86,711	94,918
Change (%)		-7.90	-4.65	-5.74	-2.66	8.10	2.15	4.67	1.15	-3.10	3.61	6.47	4.71	5.24	2.05	3.47	6.22	9.46
% of Revenue	92.44	92.71	94.27	97.20	97.43	96.77	96.37	96.15	97.88	99.04	99.29	98.14	97.05	95.22	94.66	93.68	94.40	92.05

Operating Income	5,702	5,049	3,716	1,660	1,483	2,025	2,337	2,598	1,420	617	468	1,327	2,233	3,883	4,452	5,506	5,147	8,202
Change (%)		-11.45	-26.40	-55.33	-10.66	36.55	15.41	11.17	-45.34	-56.55	-24.15	183.55	68.27	73.89	14.65	23.67	-6.52	59.35
% of Revenue	7.56	7.29	5.73	2.80	2.57	3.23	3.63	3.85	2.12	0.96	0.71	1.86	2.95	4.78	5.34	6.32	5.60	7.95

Interest Expense	-6	-5	-5	-2	0					-5	-5	-5	-5
Change (%)		-16.67	-0.00	-60.00	-100.00						-0.00	-0.00	-0.00
% of Revenue	-0.01	-0.01	-0.01	-0.00	0.00					-0.01	-0.01	-0.01	-0.01

Net Income	4,007	3,437	2,546	1,126	959	1,434	1,665	1,849	1,062	459	350	925	1,555	2,771	3,329	3,983	3,875	5,826
Change (%)		-14.23	-25.92	-55.77	-14.83	49.53	16.11	11.05	-42.56	-56.78	-23.75	164.29	68.11	78.20	20.14	19.65	-2.71	50.35
% of Revenue	5.32	4.96	3.92	1.90	1.66	2.29	2.59	2.74	1.58	0.71	0.53	1.29	2.05	3.41	3.99	4.57	4.22	5.65

Source: Capital IQ

Tanseisha Co., Ltd. - Income Statement (TTM)

Income Statement (TTM)

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