- JP-listed companies
- Income statement
【JP:7362】Income statement
Market cap
¥1.3B
P/E ratio
10.1x
T.S.I operates senior housing facilities called Anges with integrated care services for elderly residents across Japan, while also designing and constructing care facilities.
| 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 416 | 748 | 1,189 | 2,172 | 2,385 | 2,931 | 3,401 | 4,102 | 4,253 | 4,708 | 4,886 |
| Revenue growth (%) | - | ||||||||||
| Cost of revenue | - | - | - | 1,883 | 1,984 | 2,466 | 2,801 | 3,416 | 3,607 | 4,043 | 4,251 |
| Gross profit | - | - | - | 289 | 402 | 465 | 599 | 686 | 647 | 665 | 635 |
| Gross margin (%) | - | - | - | ||||||||
| Operating margin (%) | - | - | - | ||||||||
| Operating expenses | - | - | - | 221 | 290 | 376 | 427 | 492 | 536 | 532 | 594 |
| Operating income | - | - | - | 68 | 112 | 89 | 172 | 194 | 111 | 133 | 40 |
| Income before tax | -44 | -45 | -12 | 61 | 107 | 135 | 188 | 247 | 193 | 174 | 138 |
| Pretax margin (%) | -10.6 | -6 | -1 | 2.8 | 4.5 | 4.6 | 5.5 | 6 | 4.5 | 3.7 | 2.8 |
| Provision for income taxes | - | - | - | -17 | 30 | 32 | 50 | 89 | 66 | 60 | 57 |
| Effective tax rate (%) | - | - | - | ||||||||
| Net income | -45 | 19 | -14 | 78 | 77 | 102 | 138 | 158 | 127 | 114 | 73 |
| Net income margin (%) | |||||||||||
| Earnings per share | -7,995.63 | 2,140.48 | -1,234.31 | 63.76 | 62.3 | 83.3 | 94.18 | 103.1 | 82.87 | 75.2 | 53.98 |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | ||||||||
| EBITDA margin (%) | - | - | - |