Income Statement (TTM)
Tama Home 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 208,578 | 210,431 | 218,092 | 226,258 | 234,562 | 240,077 | 240,760 | 247,126 | 250,953 | 247,133 | 256,065 | 250,540 | 243,525 | 234,720 | 247,733 | 231,255 | 228,715 | 219,112 | 200,817 |
| Change (%) | 0.89 | 3.64 | 3.74 | 3.67 | 2.35 | 0.28 | 2.64 | 1.55 | -1.52 | 3.61 | -2.16 | -2.80 | -3.62 | 5.54 | -6.65 | -1.10 | -4.20 | -8.35 | |
| % 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 | 100.00 |
| Cost Of Sales | 159,142 | 160,192 | 165,872 | 171,897 | 179,024 | 184,381 | 185,502 | 191,075 | 193,361 | 189,092 | 194,428 | 190,475 | 184,761 | 178,560 | 188,881 | 175,838 | 173,384 | 165,425 | 149,711 |
| Change (%) | 0.66 | 3.55 | 3.63 | 4.15 | 2.99 | 0.61 | 3.00 | 1.20 | -2.21 | 2.82 | -2.03 | -3.00 | -3.36 | 5.78 | -6.91 | -1.40 | -4.59 | -9.50 | |
| % of Revenue | 76.30 | 76.13 | 76.06 | 75.97 | 76.32 | 76.80 | 77.05 | 77.32 | 77.05 | 76.51 | 75.93 | 76.03 | 75.87 | 76.07 | 76.24 | 76.04 | 75.81 | 75.50 | 74.55 |
| Gross Operating Profit | 49,436 | 50,239 | 52,220 | 54,361 | 55,538 | 55,696 | 55,258 | 56,051 | 57,592 | 58,041 | 61,637 | 60,065 | 58,764 | 56,160 | 58,852 | 55,417 | 55,331 | 53,687 | 51,106 |
| Change (%) | 1.62 | 3.94 | 4.10 | 2.17 | 0.28 | -0.79 | 1.44 | 2.75 | 0.78 | 6.20 | -2.55 | -2.17 | -4.43 | 4.79 | -5.84 | -0.16 | -2.97 | -4.81 | |
| % of Revenue | 23.70 | 23.87 | 23.94 | 24.03 | 23.68 | 23.20 | 22.95 | 22.68 | 22.95 | 23.49 | 24.07 | 23.97 | 24.13 | 23.93 | 23.76 | 23.96 | 24.19 | 24.50 | 25.45 |
| SG&A | 38,164 | 38,585 | 39,842 | 40,548 | 41,382 | 42,034 | 42,051 | 42,772 | 43,637 | 44,471 | 46,736 | 46,625 | 47,619 | 47,511 | 44,334 | 46,044 | 46,100 | 45,567 | 44,862 |
| Change (%) | 1.10 | 3.26 | 1.77 | 2.06 | 1.58 | 0.04 | 1.71 | 2.02 | 1.91 | 5.09 | -0.24 | 2.13 | -0.23 | -6.69 | 3.86 | 0.12 | -1.16 | -1.55 | |
| % of Revenue | 18.30 | 18.34 | 18.27 | 17.92 | 17.64 | 17.51 | 17.47 | 17.31 | 17.39 | 17.99 | 18.25 | 18.61 | 19.55 | 20.24 | 17.90 | 19.91 | 20.16 | 20.80 | 22.34 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 198,580 | 200,051 | 207,092 | 213,823 | 221,784 | 227,793 | 228,867 | 235,161 | 238,312 | 234,877 | 242,800 | 238,736 | 234,016 | 227,707 | 235,146 | 223,813 | 221,415 | 212,923 | 196,703 |
| Change (%) | 0.74 | 3.52 | 3.25 | 3.72 | 2.71 | 0.47 | 2.75 | 1.34 | -1.44 | 3.37 | -1.67 | -1.98 | -2.70 | 3.27 | -4.82 | -1.07 | -3.84 | -7.62 | |
| % of Revenue | 95.21 | 95.07 | 94.96 | 94.50 | 94.55 | 94.88 | 95.06 | 95.16 | 94.96 | 95.04 | 94.82 | 95.29 | 96.10 | 97.01 | 94.92 | 96.78 | 96.81 | 97.18 | 97.95 |
| Operating Income | 9,998 | 10,380 | 11,000 | 12,435 | 12,778 | 12,284 | 11,893 | 11,965 | 12,641 | 12,256 | 13,265 | 11,804 | 9,509 | 7,013 | 12,587 | 7,442 | 7,300 | 6,189 | 4,114 |
| Change (%) | 3.82 | 5.97 | 13.05 | 2.76 | -3.87 | -3.18 | 0.61 | 5.65 | -3.05 | 8.23 | -11.01 | -19.44 | -26.25 | 79.48 | -40.88 | -1.91 | -15.22 | -33.53 | |
| % of Revenue | 4.79 | 4.93 | 5.04 | 5.50 | 5.45 | 5.12 | 4.94 | 4.84 | 5.04 | 4.96 | 5.18 | 4.71 | 3.90 | 2.99 | 5.08 | 3.22 | 3.19 | 2.82 | 2.05 |
| Interest Expense | -225 | -223 | -220 | -186 | -158 | -155 | -154 | -173 | -187 | -188 | -191 | -194 | -196 | -195 | -185 | -172 | -161 | -171 | -202 |
| Change (%) | -0.89 | -1.35 | -15.45 | -15.05 | -1.90 | -0.65 | 12.34 | 8.09 | 0.53 | 1.60 | 1.57 | 1.03 | -0.51 | -5.13 | -7.03 | -6.40 | 6.21 | 18.13 | |
| % of Revenue | -0.11 | -0.11 | -0.10 | -0.08 | -0.07 | -0.06 | -0.06 | -0.07 | -0.07 | -0.08 | -0.07 | -0.08 | -0.08 | -0.08 | -0.07 | -0.07 | -0.07 | -0.08 | -0.10 |
| Net Income | 5,747 | 5,991 | 7,168 | 7,725 | 8,122 | 7,749 | 8,283 | 8,372 | 8,726 | 8,442 | 8,715 | 7,719 | 6,074 | 4,391 | 8,752 | 5,283 | 4,973 | 4,016 | 1,478 |
| Change (%) | 4.25 | 19.65 | 7.77 | 5.14 | -4.59 | 6.89 | 1.07 | 4.23 | -3.25 | 3.23 | -11.43 | -21.31 | -27.71 | 99.32 | -39.64 | -5.87 | -19.24 | -63.20 | |
| % of Revenue | 2.76 | 2.85 | 3.29 | 3.41 | 3.46 | 3.23 | 3.44 | 3.39 | 3.48 | 3.42 | 3.40 | 3.08 | 2.49 | 1.87 | 3.53 | 2.28 | 2.17 | 1.83 | 0.74 |
Source: Capital IQ
