- JP-listed companies
- Toell Co.,Ltd.
- Income statement
Toell Co.,Ltd.JP:3361
Market cap
¥17.4B
P/E ratio
11.5x
| 2012/04 | 2013/04 | 2014/04 | 2015/04 | 2016/04 | 2017/04 | 2018/04 | 2019/04 | 2020/04 | 2021/04 | 2022/04 | 2023/04 | 2024/04 | 2025/04 | |
| Revenue | 23,705 | 24,545 | 26,991 | 25,593 | 22,706 | 21,906 | 23,231 | 23,709 | 23,017 | 22,465 | 25,921 | 27,871 | 27,102 | 27,388 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 15,908 | 12,880 | 11,844 | 13,156 | 13,487 | 12,726 | 12,301 | 15,747 | 17,239 | 16,199 | 16,691 |
| Gross profit | - | - | - | 9,686 | 9,826 | 10,063 | 10,075 | 10,222 | 10,291 | 10,164 | 10,175 | 10,633 | 10,903 | 10,697 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 1,819 | 1,875 | 1,965 | 1,752 | 1,628 | 1,421 | 1,686 | 1,688 | 2,140 | 2,284 | 1,937 |
| Operating expenses | - | - | - | 7,866 | 7,952 | 8,098 | 8,324 | 8,594 | 8,870 | 8,478 | 8,486 | 8,492 | 8,619 | 8,760 |
| Income before tax | 1,483 | 1,820 | 1,588 | 1,935 | 1,938 | 2,119 | 1,995 | 1,753 | 1,553 | 1,880 | 2,175 | 2,452 | 2,865 | 2,266 |
| Pretax margin (%) | 6.3 | 7.4 | 5.9 | 7.6 | 8.5 | 9.7 | 8.6 | 7.4 | 6.7 | 8.4 | 8.4 | 8.8 | 10.6 | 8.3 |
| Provision for income taxes | - | - | - | 808 | 979 | 768 | 733 | 616 | 556 | 649 | 757 | 867 | 675 | 496 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 786 | 878 | 908 | 1,125 | 786 | 1,298 | 1,174 | 1,135 | 995 | 1,212 | 1,058 | 1,586 | 2,180 | 842 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 37.32 | 52.35 | 46.37 | 55.35 | 38.71 | 64.4 | 58.99 | 57.17 | 50.19 | 60.97 | 52.22 | 78.27 | 107.39 | 43.42 |
| Diluted EPS | 37.32 | 52.35 | 46.37 | 55.35 | 38.71 | 64.4 | 58.99 | 57.17 | 50.19 | 60.97 | 52.22 | 78.27 | 107.39 | 43.42 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 12 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 20 | 20 | 20 | 23 | 23 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |