T-Gaia Corporation【JP:E05392】

Market cap

P/E ratio

Summary Financials Dividends History Workforce

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023	Mar 31, 2024
Net sales	736,850	707,004	642,095	620,074	551,592	552,771	526,929	474,150	450,863	476,464	453,604	448,954
Cost of sales	670,169	643,694	580,111	556,693	489,854	488,496	455,981	406,832	380,929	403,889	382,839	374,206
Gross profit (loss)	66,681	63,310	61,984	63,381	61,738	64,274	70,948	67,908	69,934	72,574	70,765	74,747
Net sales	736,850	707,004	642,095	620,074	551,592	552,771	526,929	474,150	450,863	476,464	453,604	448,954
Selling, general and administrative expenses	54,873	50,550	47,677	47,714	47,467	49,816	55,566	54,182	55,883	62,006	63,770	66,696
Operating profit (loss)	11,807	12,760	14,306	15,666	14,271	14,457	15,382	13,726	14,050	10,567	6,994	8,051
Share of profit of entities accounted for using equity method	-	-	-	-	26	24	49	41	-	-	14	-
Interest income	5	4	3	1	1	-	2	2	3	6	5	-
Delayed damages income	-	-	-	-	-	-	-	-	-	-	362	-
Dividend income	3	3	3	3	5	7	7	8	9	8	10	-
Hoard profit of prepaid card	-	-	-	-	-	836	5,087	5,368	5,926	4,764	4,140	4,186
Other	97	50	34	64	71	83	103	62	569	211	410	443
Other	97	50	34	64	71	83	103	62	569	211	410	443
Non-operating income	135	122	94	101	105	952	5,250	5,483	6,508	4,990	4,928	4,630
Non-operating income	135	122	94	101	105	952	5,250	5,483	6,508	4,990	4,928	4,630
Interest expenses	230	198	169	127	66	37	14	3	78	82	32	23
Share of loss of entities accounted for using equity method	-	-	-	-	-	-	-	-	540	45	-	31
Delayed damages	-	-	-	-	-	-	-	-	-	-	171	-
Other	20	18	36	19	10	9	6	11	138	47	80	95
Cancellation penalty for stores, etc.	-	-	-	-	-	-	-	-	-	-	20	70
Non-operating expenses	250	217	205	146	92	74	39	15	757	175	284	291
Compensation for damage	-	-	-	-	-	-	-	-	-	-	32	70
Other	20	18	36	19	10	9	6	11	138	47	80	95
Non-operating expenses	250	217	205	146	92	74	39	15	757	175	284	291
Ordinary profit (loss)	11,691	12,665	14,194	15,621	14,284	15,335	20,593	19,194	19,801	15,381	11,637	12,390
Cost of sales	670,169	643,694	580,111	556,693	489,854	488,496	455,981	406,832	380,929	403,889	382,839	374,206
Gain on sale of investment securities	-	103	-	-	118	-	-	-	78	807	-	163
Gain on bargain purchase	-	-	-	-	-	-	-	-	-	-	249	-
Other	-	-	-	-	-	-	-	-	-	-	20	10
Gain on step acquisitions	-	-	-	-	-	-	-	-	-	-	305	-
Extraordinary income	6	106	6	4	163	4	20	39	436	862	575	173
Other	-	-	-	-	-	-	-	-	-	-	20	10
Extraordinary income	6	106	6	4	163	4	20	39	436	862	575	173
Gross profit (loss)	66,681	63,310	61,984	63,381	61,738	64,274	70,948	67,908	69,934	72,574	70,765	74,747
Loss on retirement of non-current assets	90	47	87	39	68	38	67	126	49	37	124	123
Impairment losses	3	49	63	61	76	28	60	35	168	78	43	1,775
Provision for loss on business liquidation	-	-	-	-	-	-	-	-	-	-	-	248
Other	-	-	-	-	-	-	-	-	1	-	9	29
Extraordinary losses	127	122	351	289	145	83	163	367	230	121	178	2,177
Provision for loss on business liquidation	-	-	-	-	-	-	-	-	-	-	-	248
Loss on valuation of investment securities	-	24	199	184	-	-	20	203	-	-	-	-
Other	-	-	-	-	-	-	-	-	1	-	9	29
Extraordinary losses	127	122	351	289	145	83	163	367	230	121	178	2,177
Selling, general and administrative expenses	54,873	50,550	47,677	47,714	47,467	49,816	55,566	54,182	55,883	62,006	63,770	66,696
Profit (loss) before income taxes	11,570	12,649	13,850	15,336	14,302	15,256	20,450	18,866	20,007	16,122	12,034	10,387
Operating profit (loss)	11,807	12,760	14,306	15,666	14,271	14,457	15,382	13,726	14,050	10,567	6,994	8,051
Income taxes - current	5,119	5,488	6,095	5,714	4,348	5,078	8,682	5,996	6,199	3,769	2,902	3,207
Share of profit of entities accounted for using equity method	-	-	-	-	26	24	49	41	-	-	14	-
Interest income	5	4	3	1	1	-	2	2	3	6	5	-
Delayed damages income	-	-	-	-	-	-	-	-	-	-	362	-
Dividend income	3	3	3	3	5	7	7	8	9	8	10	-
Hoard profit of prepaid card	-	-	-	-	-	836	5,087	5,368	5,926	4,764	4,140	4,186
Other	97	50	34	64	71	83	103	62	569	211	410	443
Other	97	50	34	64	71	83	103	62	569	211	410	443
Non-operating income	135	122	94	101	105	952	5,250	5,483	6,508	4,990	4,928	4,630
Non-operating income	135	122	94	101	105	952	5,250	5,483	6,508	4,990	4,928	4,630
Income taxes - deferred	-136	325	-55	56	191	9	-2,081	259	752	1,766	1,312	631
Interest expenses	230	198	169	127	66	37	14	3	78	82	32	23
Share of loss of entities accounted for using equity method	-	-	-	-	-	-	-	-	540	45	-	31
Delayed damages	-	-	-	-	-	-	-	-	-	-	171	-
Other	20	18	36	19	10	9	6	11	138	47	80	95
Cancellation penalty for stores, etc.	-	-	-	-	-	-	-	-	-	-	20	70
Non-operating expenses	250	217	205	146	92	74	39	15	757	175	284	291
Compensation for damage	-	-	-	-	-	-	-	-	-	-	32	70
Other	20	18	36	19	10	9	6	11	138	47	80	95
Non-operating expenses	250	217	205	146	92	74	39	15	757	175	284	291
Income taxes	4,983	5,813	6,040	5,771	4,539	5,087	6,601	6,256	6,952	5,536	4,215	3,839
Ordinary profit (loss)	11,691	12,665	14,194	15,621	14,284	15,335	20,593	19,194	19,801	15,381	11,637	12,390
Profit (loss)	-	-	7,810	9,564	9,762	10,169	13,849	12,610	13,055	10,586	7,819	6,548
Gain on sale of investment securities	-	103	-	-	118	-	-	-	78	807	-	163
Gain on bargain purchase	-	-	-	-	-	-	-	-	-	-	249	-
Other	-	-	-	-	-	-	-	-	-	-	20	10
Gain on step acquisitions	-	-	-	-	-	-	-	-	-	-	305	-
Extraordinary income	6	106	6	4	163	4	20	39	436	862	575	173
Other	-	-	-	-	-	-	-	-	-	-	20	10
Extraordinary income	6	106	6	4	163	4	20	39	436	862	575	173
Loss attributable to non-controlling interests	-	-	62	65	68	8	6	-17	12	7	-119	-465
Loss on retirement of non-current assets	90	47	87	39	68	38	67	126	49	37	124	123
Impairment losses	3	49	63	61	76	28	60	35	168	78	43	1,775
Provision for loss on business liquidation	-	-	-	-	-	-	-	-	-	-	-	248
Other	-	-	-	-	-	-	-	-	1	-	9	29
Extraordinary losses	127	122	351	289	145	83	163	367	230	121	178	2,177
Provision for loss on business liquidation	-	-	-	-	-	-	-	-	-	-	-	248
Loss on valuation of investment securities	-	24	199	184	-	-	20	203	-	-	-	-
Other	-	-	-	-	-	-	-	-	1	-	9	29
Extraordinary losses	127	122	351	289	145	83	163	367	230	121	178	2,177
Profit (loss) attributable to owners of parent	-	-	7,748	9,498	9,694	10,161	13,842	12,628	13,042	10,579	7,938	7,013
Profit (loss) before income taxes	11,570	12,649	13,850	15,336	14,302	15,256	20,450	18,866	20,007	16,122	12,034	10,387
Income taxes - current	5,119	5,488	6,095	5,714	4,348	5,078	8,682	5,996	6,199	3,769	2,902	3,207
Income taxes - deferred	-136	325	-55	56	191	9	-2,081	259	752	1,766	1,312	631
Income taxes	4,983	5,813	6,040	5,771	4,539	5,087	6,601	6,256	6,952	5,536	4,215	3,839
Profit (loss)	-	-	7,810	9,564	9,762	10,169	13,849	12,610	13,055	10,586	7,819	6,548