- JP-listed companies
- TOP CULTURE Co.,Ltd.
- Income statement
TOP CULTURE Co.,Ltd.JP:7640
Market cap
¥3.3B
P/E ratio
19.3x
| 2011/10 | 2012/10 | 2013/10 | 2014/10 | 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | 2025/10 | |
| Revenue | 33,403 | 33,115 | 34,782 | 33,896 | 33,195 | 31,746 | 31,257 | 32,258 | 31,186 | 30,127 | 26,407 | 20,905 | 18,953 | 18,414 | 17,333 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 23,094 | 21,927 | 20,935 | 20,616 | 22,925 | 21,400 | 21,079 | 18,408 | 14,387 | 12,949 | 12,093 | 11,289 |
| Gross profit | - | - | - | 10,802 | 11,267 | 10,811 | 10,641 | 9,332 | 9,785 | 9,048 | 7,999 | 6,518 | 6,005 | 6,321 | 6,044 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 168 | 816 | 745 | 308 | -1,132 | 174 | 436 | 356 | -151 | -802 | -501 | -391 |
| Operating expenses | - | - | - | 10,634 | 10,451 | 10,067 | 10,333 | 10,464 | 9,611 | 8,612 | 7,643 | 6,670 | 6,807 | 6,823 | 6,435 |
| Income before tax | 1,013 | 594 | 304 | 106 | 751 | 701 | 258 | -1,199 | 154 | 476 | 276 | -184 | -888 | -577 | -476 |
| Pretax margin (%) | 3 | 1.8 | 0.9 | 0.3 | 2.3 | 2.2 | 0.8 | -3.7 | 0.5 | 1.6 | 1 | -0.9 | -4.7 | -3.1 | -2.7 |
| Provision for income taxes | - | - | - | -169 | 366 | 265 | 165 | 449 | 36 | 53 | 31 | 31 | 27 | 40 | 47 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 457 | 109 | 115 | -523 | 391 | 378 | -2,456 | -1,384 | 136 | 373 | -1,938 | -272 | -1,376 | -738 | -805 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 38.12 | 9.05 | 9.62 | -43.54 | 32.37 | 31.3 | -203.24 | -114.56 | 11.25 | 30.73 | -160.52 | -22.58 | -110.98 | -45.97 | -46.84 |
| Diluted EPS | 37.98 | 9.02 | 9.57 | -43.54 | 32.27 | 31.23 | -203.24 | -114.56 | 11.23 | 30.66 | -160.52 | -22.58 | -110.98 | -45.97 | -46.84 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | 6 | 6 | - | - |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |