Torikizoku Holdings Co Ltd
TSE:3193

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Torikizoku Holdings Co Ltd Logo
Torikizoku Holdings Co Ltd
TSE:3193
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Price: 3 300 JPY -0.3% Market Closed
Market Cap: 38B JPY
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Income Statement

Earnings Waterfall
Torikizoku Holdings Co Ltd

Revenue
41.9B JPY
Cost of Revenue
-12.8B JPY
Gross Profit
29.1B JPY
Operating Expenses
-25.8B JPY
Operating Income
3.2B JPY
Other Expenses
-1.1B JPY
Net Income
2.1B JPY

Income Statement
Torikizoku Holdings Co Ltd

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Income Statement
Currency: JPY
Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024
Revenue
Revenue
17 250
N/A
18 660
+8%
20 072
+8%
21 535
+7%
22 878
+6%
24 510
+7%
25 996
+6%
27 085
+4%
28 330
+5%
29 337
+4%
30 465
+4%
31 920
+5%
33 178
+4%
33 978
+2%
34 790
+2%
35 312
+1%
35 820
+1%
35 848
+0%
35 434
-1%
35 414
0%
31 821
-10%
27 540
-13%
25 256
-8%
20 961
-17%
29 590
+41%
15 591
-47%
22 332
+43%
23 775
+6%
14 607
-39%
20 288
+39%
25 356
+25%
27 370
+8%
31 198
+14%
33 449
+7%
35 872
+7%
38 229
+7%
40 192
+5%
41 914
+4%
Gross Profit
Cost of Revenue
(5 442)
(5 853)
(6 326)
(6 796)
(7 212)
(7 683)
(8 162)
(8 583)
(9 036)
(9 404)
(9 750)
(10 033)
(10 241)
(10 305)
(10 399)
(10 490)
(10 727)
(10 719)
(10 501)
(10 407)
(9 212)
(7 936)
(7 364)
(6 246)
(8 958)
(4 806)
(6 913)
(7 267)
(4 443)
(5 980)
(7 399)
(8 001)
(9 173)
(10 006)
(10 837)
(11 698)
(12 330)
(12 828)
Gross Profit
11 808
N/A
12 807
+8%
13 746
+7%
14 739
+7%
15 667
+6%
16 827
+7%
17 834
+6%
18 502
+4%
19 294
+4%
19 932
+3%
20 715
+4%
21 887
+6%
22 937
+5%
23 673
+3%
24 391
+3%
24 822
+2%
25 093
+1%
25 129
+0%
24 934
-1%
25 008
+0%
22 609
-10%
19 603
-13%
17 892
-9%
14 715
-18%
20 632
+40%
10 785
-48%
15 420
+43%
16 508
+7%
10 165
-38%
14 308
+41%
17 957
+26%
19 370
+8%
22 025
+14%
23 443
+6%
25 034
+7%
26 531
+6%
27 862
+5%
29 086
+4%
Operating Income
Operating Expenses
(10 900)
(11 689)
(12 460)
(13 346)
(14 272)
(15 231)
(16 188)
(16 995)
(17 776)
(18 475)
(19 266)
(20 129)
(20 991)
(21 991)
(22 963)
(23 672)
(24 085)
(23 938)
(23 376)
(22 818)
(20 955)
(18 620)
(17 579)
(16 308)
(24 718)
(15 447)
(22 859)
(23 027)
(14 822)
(16 742)
(18 600)
(19 582)
(21 018)
(22 026)
(22 931)
(23 817)
(24 603)
(25 837)
Selling, General & Administrative
(10 900)
(10 957)
(12 460)
(13 346)
(14 272)
(14 287)
(16 188)
(16 995)
(17 776)
(17 398)
(19 266)
(20 129)
(20 991)
(20 622)
(22 963)
(23 672)
(24 085)
(22 429)
(23 376)
(22 818)
(20 955)
(17 513)
(17 579)
(16 308)
(24 718)
(14 422)
(22 859)
(23 027)
(14 822)
(15 904)
(18 600)
(19 582)
(21 018)
(21 249)
(22 931)
(23 817)
(24 603)
(25 837)
Depreciation & Amortization
0
(732)
0
0
0
(944)
0
0
0
(1 077)
0
0
0
(1 370)
0
0
0
(1 509)
0
0
0
(1 107)
0
0
0
(1 025)
0
0
0
(837)
0
0
0
(776)
0
0
0
0
Other Operating Expenses
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
0
0
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Operating Income
908
N/A
1 119
+23%
1 286
+15%
1 394
+8%
1 395
+0%
1 596
+14%
1 646
+3%
1 508
-8%
1 518
+1%
1 457
-4%
1 449
-1%
1 758
+21%
1 946
+11%
1 682
-14%
1 428
-15%
1 150
-19%
1 008
-12%
1 191
+18%
1 558
+31%
2 190
+41%
1 653
-25%
983
-41%
313
-68%
(1 593)
N/A
(4 085)
-156%
(4 663)
-14%
(7 439)
-60%
(6 520)
+12%
(4 657)
+29%
(2 433)
+48%
(643)
+74%
(212)
+67%
1 007
N/A
1 417
+41%
2 103
+48%
2 715
+29%
3 259
+20%
3 249
0%
Pre-Tax Income
Interest Income Expense
(39)
(37)
(37)
(38)
(39)
(41)
(41)
(41)
(42)
(43)
(47)
(52)
(57)
(61)
(65)
(66)
(65)
(63)
(57)
(51)
(45)
(44)
(46)
(48)
(78)
(50)
(71)
(64)
(31)
(25)
(22)
(19)
(11)
(8)
(4)
(4)
(7)
(11)
Non-Reccuring Items
(9)
(48)
(57)
(74)
(80)
(104)
(95)
(12)
0
10
10
(65)
(67)
(516)
(516)
(687)
(696)
(1 388)
(1 389)
(1 336)
(2 553)
(1 924)
(1 939)
(1 888)
(790)
3 901
6 512
6 671
8 047
4 285
1 233
1 007
(239)
(388)
(419)
(279)
(300)
(102)
Gain/Loss on Disposition of Assets
0
0
7
7
7
9
13
13
13
15
15
15
15
17
0
0
1
4
0
0
19
18
0
0
2
0
0
0
0
0
7
7
7
11
0
0
0
4
Total Other Income
75
0
1
(11)
(27)
(10)
(12)
(2)
10
10
15
5
2
(0)
10
17
16
14
19
11
10
14
223
233
811
216
619
619
20
14
16
9
10
16
19
30
31
20
Pre-Tax Income
935
N/A
1 034
+11%
1 200
+16%
1 278
+6%
1 255
-2%
1 450
+16%
1 510
+4%
1 465
-3%
1 499
+2%
1 449
-3%
1 442
0%
1 660
+15%
1 838
+11%
1 122
-39%
858
-24%
414
-52%
263
-36%
(242)
N/A
131
N/A
813
+521%
(916)
N/A
(953)
-4%
(1 448)
-52%
(3 296)
-128%
(4 139)
-26%
(595)
+86%
(379)
+36%
707
N/A
3 379
+378%
1 842
-45%
591
-68%
792
+34%
774
-2%
1 048
+35%
1 699
+62%
2 462
+45%
2 983
+21%
3 160
+6%
Net Income
Tax Provision
(518)
(449)
(480)
(501)
(478)
(468)
(478)
(444)
(436)
(481)
(481)
(564)
(620)
(460)
(380)
(245)
(202)
(44)
(157)
(364)
167
189
343
915
1 237
129
(80)
(365)
(1 245)
(707)
(220)
(352)
(359)
(432)
(653)
(898)
(1 069)
(1 032)
Income from Continuing Operations
418
585
720
776
777
982
1 032
1 021
1 063
968
961
1 097
1 218
662
478
169
61
(286)
(26)
450
(750)
(763)
(1 106)
(2 381)
(2 902)
(466)
(459)
342
2 134
1 134
371
440
415
616
1 045
1 564
1 914
2 127
Net Income (Common)
418
N/A
585
+40%
720
+23%
776
+8%
777
+0%
982
+26%
1 032
+5%
1 021
-1%
1 063
+4%
968
-9%
961
-1%
1 097
+14%
1 218
+11%
662
-46%
478
-28%
169
-65%
61
-64%
(286)
N/A
(26)
+91%
450
N/A
(750)
N/A
(763)
-2%
(1 106)
-45%
(2 381)
-115%
(2 902)
-22%
(466)
+84%
(459)
+2%
342
N/A
2 134
+525%
1 134
-47%
371
-67%
440
+19%
415
-6%
616
+48%
1 045
+70%
1 564
+50%
1 914
+22%
2 127
+11%
EPS (Diluted)
38.32
N/A
53.85
+41%
62.08
+15%
66.92
+8%
67
+0%
84.53
+26%
88.93
+5%
88.01
-1%
91.65
+4%
83.55
-9%
82.81
-1%
94.53
+14%
104.95
+11%
57.15
-46%
41.22
-28%
14.56
-65%
5.29
-64%
-24.69
N/A
-2.24
+91%
38.81
N/A
-64.71
N/A
-65.88
-2%
-95.41
-45%
-205.44
-115%
-250.42
-22%
-40.25
+84%
-39.57
+2%
29.48
N/A
184.15
+525%
97.88
-47%
32
-67%
37.93
+19%
35.84
-6%
53.18
+48%
90.19
+70%
134.95
+50%
165.18
+22%
183.67
+11%

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