See more : Federal Corporation (2102.TW) Income Statement Analysis – Financial Results
Complete financial analysis of T-Gaia Corporation (3738.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of T-Gaia Corporation, a leading company in the Telecommunications Services industry within the Communication Services sector.
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T-Gaia Corporation (3738.T)
Industry: Telecommunications Services
Sector: Communication Services
Website: https://www.t-gaia.co.jp
About T-Gaia Corporation
T-Gaia Corporation sells and distributes mobile phones in Japan and Singapore. The company sells mobile phones, including smartphones, tablets, and various smart device related products and services through various sales channels comprising agents' shops, shops in large retail stores, and directly-managed shops. It also provides terminals and communication lines, as well as tools to resolve issues on management and operation, improving operational efficiency, implementing security measures, and proposing optimal operation plans and solutions that meet customer needs; movino star, a cloud service that caters to a range of needs for the management and operation of various communication devices, and management of licenses, such as MDM, and fixed-line telephones used by corporate clients; and T-GAIA Smart SUPPORT, a solution package that offers a range of support services, such as help desk, security desk, kitting, and master management services. In addition, the company offers broadband and other telecommunication services; network marketing services; and prepaid settlement services through convenience stores, including the sale of prepaid mobile phones, gift cards, and prepaid cards and codes. Further, it provides ICT online educational services through ICT School NEL Online. The company's sales channels consist of approximately 1,800 shops. The company was founded in 1992 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 448.95B | 453.60B | 476.46B | 450.86B | 474.15B | 526.93B | 552.77B | 551.59B | 620.07B | 642.10B | 707.00B | 736.85B | 712.68B | 595.22B | 566.06B | 431.33B | 375.52B | 355.40B | 300.75B |
| Cost of Revenue | 377.80B | 382.84B | 403.89B | 380.93B | 406.24B | 455.98B | 488.50B | 489.85B | 556.69B | 580.11B | 643.69B | 670.17B | 646.86B | 533.93B | 504.17B | 382.57B | 344.35B | 328.42B | 277.01B |
| Gross Profit | 71.16B | 70.77B | 72.58B | 69.93B | 67.91B | 70.95B | 64.28B | 61.74B | 63.38B | 61.98B | 63.31B | 66.68B | 65.82B | 61.28B | 61.89B | 48.76B | 31.17B | 26.98B | 23.74B |
| Gross Profit Ratio | 15.85% | 15.60% | 15.23% | 15.51% | 14.32% | 13.46% | 11.63% | 11.19% | 10.22% | 9.65% | 8.95% | 9.05% | 9.24% | 10.30% | 10.93% | 11.30% | 8.30% | 7.59% | 7.89% |
| 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 | 0.00 | 0.00 |
| General & Administrative | 202.00M | 209.00M | 228.00M | 210.00M | 205.00M | 244.00M | 241.00M | 247.00M | 207.00M | 205.00M | 197.00M | 191.00M | 0.00 | 20.74B | 19.87B | 0.00 | 0.00 | 5.15B | 4.54B |
| Selling & Marketing | 10.28B | 4.60B | 3.55B | 3.25B | 3.66B | 5.10B | 3.86B | 4.21B | 4.84B | 4.53B | 6.77B | 7.16B | 0.00 | 3.62B | 3.55B | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 63.05B | 60.33B | 58.84B | 53.21B | 51.88B | 53.33B | 47.68B | 45.35B | 45.13B | 44.59B | 47.67B | 51.96B | 0.00 | 24.36B | 23.42B | 0.00 | 0.00 | 5.15B | 4.54B |
| Other Expenses | 0.00 | 4.65B | 4.93B | 6.36B | 5.42B | 5.17B | 883.00M | 26.00M | 47.00M | 28.00M | 79.00M | 77.00M | 161.00M | 36.00M | 31.00M | -191.00M | 56.00M | 29.00M | 35.00M |
| Operating Expenses | 63.10B | 63.77B | 62.01B | 55.88B | 54.18B | 55.57B | 49.82B | 47.47B | 47.71B | 47.68B | 50.55B | 54.87B | 50.95B | 36.52B | 35.62B | 36.36B | 23.85B | 13.37B | 11.62B |
| Cost & Expenses | 440.90B | 446.61B | 465.90B | 436.81B | 460.42B | 511.55B | 538.31B | 537.32B | 604.41B | 627.79B | 694.24B | 725.04B | 697.81B | 570.45B | 539.79B | 418.93B | 368.20B | 341.79B | 288.63B |
| Interest Income | 0.00 | 5.00M | 6.00M | 3.00M | 2.00M | 2.00M | 0.00 | 1.00M | 1.00M | 3.00M | 4.00M | 5.00M | 4.00M | 4.00M | 6.00M | 10.00M | 8.00M | 4.00M | 1.00M |
| Interest Expense | 23.00M | 32.00M | 82.00M | 78.00M | 3.00M | 14.00M | 37.00M | 66.00M | 127.00M | 169.00M | 198.00M | 230.00M | 197.00M | 170.00M | 263.00M | 257.00M | 62.00M | 19.00M | 9.00M |
| Depreciation & Amortization | 3.91B | 3.69B | 3.41B | 2.87B | 2.47B | 2.39B | 2.23B | 2.25B | 2.72B | 3.18B | 2.92B | 2.95B | 2.91B | 2.94B | 2.96B | 2.10B | 829.00M | 713.00M | 659.00M |
| EBITDA | 14.32B | 15.76B | 19.62B | 22.94B | 21.34B | 22.85B | 17.53B | 16.61B | 18.18B | 17.24B | 15.73B | 14.71B | 17.89B | 17.23B | 18.14B | 13.96B | 8.24B | 7.91B | 6.77B |
| EBITDA Ratio | 3.19% | 3.39% | 3.96% | 5.04% | 4.57% | 4.34% | 3.18% | 3.00% | 2.97% | 2.73% | 2.23% | 2.01% | 2.52% | 4.66% | 5.17% | 3.32% | 2.19% | 4.04% | 4.26% |
| Operating Income | 8.05B | 6.99B | 10.57B | 14.05B | 13.73B | 15.38B | 14.46B | 14.27B | 15.67B | 14.31B | 12.76B | 11.81B | 14.87B | 14.52B | 15.19B | 12.40B | 7.32B | 7.31B | 6.28B |
| Operating Income Ratio | 1.79% | 1.54% | 2.22% | 3.12% | 2.89% | 2.92% | 2.62% | 2.59% | 2.53% | 2.23% | 1.80% | 1.60% | 2.09% | 2.44% | 2.68% | 2.88% | 1.95% | 2.06% | 2.09% |
| Total Other Income/Expenses | 2.34B | 5.04B | 5.55B | 5.97B | 5.14B | 5.07B | 799.00M | 31.00M | -330.00M | -456.00M | -111.00M | -237.00M | -83.00M | -723.00M | -346.00M | -797.00M | -107.00M | -137.00M | -58.00M |
| Income Before Tax | 10.39B | 12.03B | 16.12B | 20.01B | 18.87B | 20.45B | 15.26B | 14.30B | 15.34B | 13.85B | 12.65B | 11.57B | 14.79B | 13.80B | 14.85B | 11.60B | 7.22B | 7.18B | 6.22B |
| Income Before Tax Ratio | 2.31% | 2.65% | 3.38% | 4.44% | 3.98% | 3.88% | 2.76% | 2.59% | 2.47% | 2.16% | 1.79% | 1.57% | 2.08% | 2.32% | 2.62% | 2.69% | 1.92% | 2.02% | 2.07% |
| Income Tax Expense | 3.84B | 4.22B | 5.54B | 6.95B | 6.26B | 6.60B | 5.09B | 4.54B | 5.77B | 6.04B | 5.81B | 4.98B | 6.86B | 6.25B | 6.71B | 5.24B | 3.19B | 3.06B | 2.68B |
| Net Income | 7.01B | 7.94B | 10.58B | 13.04B | 12.63B | 13.84B | 10.16B | 9.69B | 9.50B | 7.75B | 6.84B | 6.59B | 7.93B | 7.55B | 8.14B | 6.36B | 4.03B | 4.12B | 3.55B |
| Net Income Ratio | 1.56% | 1.75% | 2.22% | 2.89% | 2.66% | 2.63% | 1.84% | 1.76% | 1.53% | 1.21% | 0.97% | 0.89% | 1.11% | 1.27% | 1.44% | 1.48% | 1.07% | 1.16% | 1.18% |
| EPS | 125.65 | 142.30 | 189.74 | 234.00 | 226.59 | 248.38 | 182.33 | 172.62 | 138.11 | 112.68 | 86.74 | 82.76 | 92.75 | 73.71 | 79.39 | 77.11 | 61.14 | 62.45 | 53.83 |
| EPS Diluted | 125.65 | 142.30 | 189.74 | 234.00 | 226.59 | 248.38 | 182.33 | 172.62 | 138.11 | 112.68 | 86.67 | 82.72 | 92.69 | 73.67 | 79.35 | 77.06 | 61.08 | 62.45 | 53.83 |
| Weighted Avg Shares Out | 55.81M | 55.78M | 55.76M | 55.73M | 55.73M | 55.73M | 55.73M | 56.16M | 68.77M | 68.76M | 78.80M | 79.58M | 85.53M | 102.48M | 102.47M | 82.53M | 65.89M | 65.89M | 65.89M |
| Weighted Avg Shares Out (Dil) | 55.81M | 55.78M | 55.76M | 55.73M | 55.73M | 55.73M | 55.73M | 56.16M | 68.77M | 68.76M | 78.86M | 79.62M | 85.59M | 102.53M | 102.53M | 82.59M | 65.95M | 65.89M | 65.89M |
Source: https://incomestatements.info
Category: Stock Reports