See more : Sunraj Diamond Exports Limited (SUNRAJDI.BO) Income Statement Analysis – Financial Results
Complete financial analysis of TAC Co.,Ltd. (4319.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of TAC Co.,Ltd., a leading company in the Education & Training Services industry within the Consumer Defensive sector.
- Ashish Polyplast Limited (ASHISHPO.BO) Income Statement Analysis – Financial Results
- Sasol Limited (SASOF) Income Statement Analysis – Financial Results
- Hensoldt AG (HAGHY) Income Statement Analysis – Financial Results
- G-Resources Group Limited (GGPXF) Income Statement Analysis – Financial Results
- Realogy Holdings Corp. (RLGY) Income Statement Analysis – Financial Results
TAC Co.,Ltd. (4319.T)
Industry: Education & Training Services
Sector: Consumer Defensive
Website: https://www.tac-school.co.jp
About TAC Co.,Ltd.
TAC Co.,Ltd. engages in personal education, corporate training, publishing, and manpower businesses in Japan. The company's Personal Education segment offers study materials, such as classroom, individual DVD and DVD, Web-based broadband, and material courses. Its Corporate Training segment provides training programs for practical skill, social skill, and acquisition of qualifications; distance learning; educational materials; in-university seminars; courses for business professionals; IT license education; and education services, as well as operates affiliated schools. The company's Publishing segment publishes textbooks; and liberal arts, and travel guide, as well as learning book for elementary school students, translated business books and novels, entertainment, etc. under the TAC Publishing and Waseda Management Publishing brands. Its Manpower segment provides manpower dispatching and placement, and job advertisement services. TAC Co.,Ltd. was incorporated in 1980 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.00B | 19.71B | 20.47B | 19.79B | 20.34B | 20.38B | 20.89B | 20.45B | 20.00B | 19.52B | 20.57B | 20.99B | 22.55B | 24.62B | 23.99B | 21.04B | 20.72B |
| Cost of Revenue | 12.15B | 11.98B | 12.66B | 12.07B | 12.59B | 12.38B | 12.33B | 12.30B | 12.12B | 12.13B | 12.47B | 13.25B | 14.60B | 15.37B | 14.73B | 12.45B | 12.71B |
| Gross Profit | 6.85B | 7.73B | 7.81B | 7.73B | 7.75B | 8.01B | 8.56B | 8.16B | 7.88B | 7.39B | 8.10B | 7.73B | 7.95B | 9.25B | 9.26B | 8.59B | 8.01B |
| Gross Profit Ratio | 36.04% | 39.23% | 38.17% | 39.03% | 38.11% | 39.28% | 40.97% | 39.89% | 39.41% | 37.87% | 39.38% | 36.85% | 35.26% | 37.57% | 38.61% | 40.83% | 38.66% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 6.18B | 6.26B | 6.29B | 6.21B | 6.37B | 6.36B | 6.37B | 6.10B | 6.02B | 6.07B | 5.86B | 6.33B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 974.00M | 1.02B | 974.00M | 962.00M | 1.07B | 1.15B | 1.24B | 1.24B | 1.15B | 1.09B | 1.10B | 1.15B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 7.16B | 7.28B | 7.27B | 7.17B | 7.44B | 7.52B | 7.60B | 7.34B | 7.17B | 7.16B | 6.97B | 7.47B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 4.27M | 4.85M | 242.68M | 12.10M | 5.34M | -86.11M | 19.67M | 87.87M | 306.28M | 306.17M | 293.77M | 110.69M | -168.98M | -160.40M | 33.31M | 134.02M |
| Operating Expenses | 7.16B | 7.41B | 7.40B | 7.32B | 7.59B | 7.67B | 7.72B | 7.45B | 7.28B | 7.25B | 7.07B | 7.60B | 8.56B | 8.78B | 8.64B | 7.26B | 6.94B |
| Cost & Expenses | 19.31B | 19.39B | 20.06B | 19.39B | 20.18B | 20.04B | 20.06B | 19.74B | 19.40B | 19.38B | 19.53B | 20.85B | 23.16B | 24.15B | 23.37B | 19.71B | 19.66B |
| Interest Income | 7.18M | 8.77M | 15.33M | 11.28M | 15.83M | 18.90M | 23.02M | 19.55M | 13.39M | 5.84M | 3.94M | 1.82M | 11.73M | 19.61M | 13.14M | 16.34M | 36.65M |
| Interest Expense | 33.09M | 34.30M | 35.55M | 38.46M | 42.51M | 46.65M | 54.41M | 64.30M | 73.80M | 46.06M | 27.76M | 37.80M | 46.28M | 33.35M | 33.98M | 27.15M | 9.68M |
| Depreciation & Amortization | 408.88M | 417.59M | 427.62M | 309.81M | 303.74M | 292.63M | 290.25M | 292.99M | 364.89M | 324.62M | 331.62M | 472.19M | 647.73M | 722.14M | 433.98M | 272.90M | 286.89M |
| EBITDA | 104.81M | 752.22M | 1.17B | 964.85M | 459.56M | 743.82M | 1.05B | 1.13B | 953.09M | 767.33M | 1.65B | 2.35B | -44.17M | 403.44M | 592.50M | 1.62B | 1.16B |
| EBITDA Ratio | 0.55% | 3.80% | 4.22% | 4.93% | 2.46% | 3.27% | 5.11% | 5.13% | 5.37% | 3.97% | 8.07% | 4.23% | 0.72% | 4.22% | 3.79% | 7.85% | 7.37% |
| Operating Income | -307.41M | 319.04M | 413.30M | 404.57M | 162.13M | 340.77M | 833.96M | 713.15M | 605.85M | 140.55M | 1.03B | 136.88M | -606.92M | 465.99M | 623.63M | 1.33B | 1.07B |
| Operating Income Ratio | -1.62% | 1.62% | 2.02% | 2.04% | 0.80% | 1.67% | 3.99% | 3.49% | 3.03% | 0.72% | 5.03% | 0.65% | -2.69% | 1.89% | 2.60% | 6.32% | 5.16% |
| Total Other Income/Expenses | -29.75M | -18.71M | 297.09M | 212.00M | -48.82M | 63.77M | -130.87M | 62.03M | -91.45M | 256.10M | 255.00M | 1.70B | -131.27M | -818.04M | -499.09M | -9.74M | -205.21M |
| Income Before Tax | -337.16M | 300.33M | 710.38M | 616.57M | 113.31M | 404.53M | 703.09M | 775.18M | 514.40M | 396.66M | 1.29B | 1.84B | -738.19M | -352.04M | 124.55M | 1.32B | 864.41M |
| Income Before Tax Ratio | -1.77% | 1.52% | 3.47% | 3.12% | 0.56% | 1.98% | 3.37% | 3.79% | 2.57% | 2.03% | 6.27% | 8.76% | -3.27% | -1.43% | 0.52% | 6.27% | 4.17% |
| Income Tax Expense | -118.85M | 84.24M | 263.61M | 209.61M | 8.35M | 93.22M | 258.81M | 283.56M | 299.49M | 186.97M | 469.65M | 853.67M | 60.51M | -111.34M | 85.64M | 655.55M | 421.64M |
| Net Income | -219.77M | 214.74M | 444.99M | 405.69M | 103.32M | 309.72M | 442.76M | 490.11M | 213.47M | 208.04M | 816.73M | 977.94M | -799.13M | -244.06M | 40.10M | 669.35M | 443.80M |
| Net Income Ratio | -1.16% | 1.09% | 2.17% | 2.05% | 0.51% | 1.52% | 2.12% | 2.40% | 1.07% | 1.07% | 3.97% | 4.66% | -3.54% | -0.99% | 0.17% | 3.18% | 2.14% |
| EPS | -12.12 | 11.69 | 24.05 | 21.92 | 5.58 | 16.74 | 23.93 | 26.49 | 11.54 | 11.24 | 44.68 | 53.63 | -43.82 | -13.38 | 2.20 | 36.58 | 23.98 |
| EPS Diluted | -12.12 | 11.69 | 24.05 | 21.92 | 5.58 | 16.74 | 23.93 | 26.49 | 11.54 | 11.24 | 44.68 | 53.63 | -43.82 | -13.38 | 2.20 | 36.58 | 23.98 |
| Weighted Avg Shares Out | 18.13M | 18.37M | 18.50M | 18.50M | 18.50M | 18.50M | 18.50M | 18.50M | 18.50M | 18.50M | 18.28M | 18.23M | 18.23M | 18.23M | 18.23M | 18.30M | 18.50M |
| Weighted Avg Shares Out (Dil) | 18.13M | 18.37M | 18.50M | 18.50M | 18.50M | 18.50M | 18.50M | 18.50M | 18.50M | 18.50M | 18.28M | 18.23M | 18.23M | 18.23M | 18.23M | 18.30M | 18.50M |
Source: https://incomestatements.info
Category: Stock Reports