TORIDOLL Holdings Corp
TSE:3397

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TORIDOLL Holdings Corp Logo
TORIDOLL Holdings Corp
TSE:3397
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Price: 3 571 JPY -10.73% Market Closed
Market Cap: 312.1B JPY
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Income Statement

Earnings Waterfall
TORIDOLL Holdings Corp

Revenue
245.1B JPY
Cost of Revenue
-58.6B JPY
Gross Profit
186.6B JPY
Operating Expenses
-172.2B JPY
Operating Income
14.3B JPY
Other Expenses
-10.2B JPY
Net Income
4.2B JPY

Income Statement
TORIDOLL Holdings Corp

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
78 966
N/A
81 903
+4%
85 120
+4%
87 294
+3%
90 207
+3%
91 847
+2%
93 446
+2%
96 051
+3%
96 840
+1%
97 973
+1%
100 155
+2%
101 779
+2%
104 755
+3%
107 635
+3%
109 981
+2%
116 504
+6%
124 729
+7%
132 447
+6%
140 787
+6%
145 022
+3%
148 849
+3%
153 058
+3%
155 399
+2%
156 478
+1%
144 560
-8%
139 934
-3%
138 026
-1%
134 760
-2%
144 886
+8%
147 929
+2%
150 862
+2%
153 355
+2%
159 751
+4%
168 683
+6%
177 300
+5%
188 320
+6%
197 169
+5%
208 954
+6%
219 797
+5%
231 952
+6%
245 145
+6%
Gross Profit
Cost of Revenue
(19 120)
(20 341)
(21 313)
(22 309)
(22 979)
(23 306)
(23 620)
(24 105)
(24 752)
(24 904)
(25 630)
(26 216)
(26 889)
(27 800)
(28 733)
(30 860)
(33 488)
(35 875)
(38 098)
(39 117)
(39 942)
(40 601)
(40 500)
(40 205)
(36 957)
(35 850)
(35 562)
(34 729)
(36 613)
(36 933)
(37 620)
(38 180)
(40 095)
(42 704)
(45 159)
(47 817)
(49 599)
(51 559)
(53 478)
(55 780)
(58 575)
Gross Profit
59 846
N/A
61 562
+3%
63 807
+4%
64 985
+2%
67 228
+3%
68 541
+2%
69 826
+2%
71 946
+3%
72 088
+0%
73 069
+1%
74 525
+2%
75 563
+1%
77 866
+3%
79 835
+3%
81 248
+2%
85 644
+5%
91 241
+7%
96 572
+6%
102 689
+6%
105 905
+3%
108 907
+3%
112 457
+3%
114 899
+2%
116 273
+1%
107 603
-7%
104 084
-3%
102 464
-2%
100 031
-2%
108 273
+8%
110 996
+3%
113 242
+2%
115 175
+2%
119 656
+4%
125 979
+5%
132 141
+5%
140 503
+6%
147 570
+5%
157 395
+7%
166 319
+6%
176 172
+6%
186 570
+6%
Operating Income
Operating Expenses
(55 052)
(56 266)
(57 524)
(58 573)
(60 291)
(60 304)
(60 954)
(62 160)
(62 084)
(63 680)
(64 982)
(66 006)
(68 496)
(70 460)
(72 807)
(77 514)
(83 264)
(89 073)
(95 145)
(98 901)
(103 198)
(105 651)
(107 513)
(107 036)
(104 488)
(102 622)
(102 059)
(104 359)
(103 323)
(103 780)
(100 529)
(109 901)
(103 983)
(112 118)
(123 261)
(133 923)
(138 665)
(146 287)
(153 252)
(161 898)
(172 246)
Selling, General & Administrative
(55 060)
(56 064)
(57 361)
(54 973)
(60 392)
(61 054)
(61 674)
(58 826)
(62 670)
(63 880)
(65 181)
(62 723)
(68 333)
(70 213)
(72 545)
(73 751)
(83 230)
(88 891)
(94 562)
(93 758)
(101 441)
(103 740)
(105 931)
(87 881)
(105 345)
(104 594)
(104 482)
(83 057)
(105 989)
(107 330)
(108 269)
(88 117)
(113 341)
(119 809)
(126 703)
(108 255)
(139 527)
(147 062)
(153 744)
(133 114)
(171 517)
Depreciation & Amortization
0
0
0
(3 600)
0
0
0
(3 521)
0
0
0
(3 557)
0
0
0
(3 934)
0
0
0
(4 876)
0
0
0
(19 511)
0
0
0
(20 846)
0
0
0
(21 626)
0
0
0
(25 264)
0
0
0
(28 522)
0
Other Operating Expenses
8
(202)
(163)
0
101
750
720
187
586
200
199
274
(163)
(247)
(262)
171
(34)
(182)
(583)
(267)
(1 757)
(1 911)
(1 582)
356
857
1 972
2 423
(456)
2 666
3 550
7 740
(158)
9 358
7 691
3 442
(404)
862
775
492
(262)
(729)
Operating Income
4 794
N/A
5 296
+10%
6 283
+19%
6 412
+2%
6 937
+8%
8 237
+19%
8 872
+8%
9 786
+10%
10 004
+2%
9 389
-6%
9 543
+2%
9 557
+0%
9 370
-2%
9 375
+0%
8 441
-10%
8 130
-4%
7 977
-2%
7 499
-6%
7 544
+1%
7 004
-7%
5 709
-18%
6 806
+19%
7 386
+9%
9 237
+25%
3 115
-66%
1 462
-53%
405
-72%
(4 328)
N/A
4 950
N/A
7 216
+46%
12 713
+76%
5 274
-59%
15 673
+197%
13 861
-12%
8 880
-36%
6 580
-26%
8 905
+35%
11 108
+25%
13 067
+18%
14 274
+9%
14 324
+0%
Pre-Tax Income
Interest Income Expense
(350)
(239)
(180)
(561)
(385)
(720)
(751)
(616)
(906)
(741)
(268)
(153)
224
293
(171)
(460)
(497)
(450)
(764)
(966)
(1 660)
(1 955)
(1 766)
(1 530)
(1 221)
(1 345)
(1 947)
(1 783)
(1 688)
(1 474)
(785)
(307)
633
1 169
472
270
142
(492)
(420)
(715)
(833)
Non-Reccuring Items
(2 209)
(2 416)
(2 431)
(2 237)
(2 341)
(1 584)
(1 589)
(1 053)
(881)
(754)
(732)
(938)
(592)
(699)
(696)
(495)
(219)
(163)
(153)
(4 702)
(3 594)
(3 542)
(3 625)
(4 870)
(4 349)
(4 886)
(5 107)
(3 008)
(3 967)
(3 637)
(3 816)
8 969
(1 508)
(1 346)
(1 074)
886
(2 213)
(2 185)
(2 107)
(2 627)
(3 076)
Total Other Income
58
40
(8)
0
0
(1)
0
0
0
0
1
0
1
1
0
0
2
2
1
1
0
0
0
0
0
0
0
0
0
(2)
0
(1)
(3)
0
(1)
(10)
0
2
0
(93)
0
Pre-Tax Income
2 293
N/A
2 681
+17%
3 664
+37%
3 614
-1%
4 211
+17%
5 932
+41%
6 532
+10%
8 117
+24%
8 217
+1%
7 894
-4%
8 544
+8%
8 466
-1%
9 003
+6%
8 970
0%
7 574
-16%
7 175
-5%
7 263
+1%
6 888
-5%
6 628
-4%
1 337
-80%
455
-66%
1 309
+188%
1 996
+52%
2 837
+42%
(2 454)
N/A
(4 768)
-94%
(6 648)
-39%
(9 119)
-37%
(706)
+92%
2 103
N/A
8 110
+286%
13 935
+72%
14 795
+6%
13 682
-8%
8 277
-40%
7 726
-7%
6 835
-12%
8 433
+23%
10 540
+25%
10 839
+3%
10 413
-4%
Net Income
Tax Provision
(1 679)
(1 961)
(2 133)
(1 603)
(1 660)
(1 830)
(2 016)
(2 875)
(2 853)
(2 706)
(2 805)
(2 881)
(2 836)
(2 956)
(2 697)
(2 513)
(2 647)
(2 319)
(2 062)
(1 116)
(905)
(1 410)
(1 702)
(895)
881
2 036
2 449
3 700
850
(72)
(2 068)
(4 694)
(4 728)
(5 015)
(3 191)
(3 271)
(3 358)
(3 797)
(4 140)
(4 636)
(5 432)
Income from Continuing Operations
614
720
1 531
2 011
2 551
4 102
4 516
5 242
5 364
5 188
5 739
5 585
6 167
6 014
4 877
4 662
4 616
4 569
4 566
221
(450)
(101)
294
1 942
(1 573)
(2 732)
(4 199)
(5 419)
144
2 031
6 042
9 241
10 067
8 667
5 086
4 455
3 477
4 636
6 400
6 203
4 981
Income to Minority Interest
(6)
(11)
(19)
(29)
(32)
(39)
(36)
(30)
(8)
12
12
46
23
16
16
2
8
36
27
46
48
(11)
(53)
15
5
25
67
(37)
(6)
11
(170)
(262)
(447)
(675)
(622)
(628)
(624)
(628)
(615)
(528)
(441)
Net Income (Common)
608
N/A
708
+16%
1 513
+114%
1 982
+31%
2 521
+27%
4 064
+61%
4 481
+10%
5 212
+16%
5 355
+3%
5 200
-3%
5 750
+11%
5 631
-2%
6 190
+10%
6 029
-3%
4 892
-19%
4 665
-5%
4 624
-1%
4 606
0%
4 594
0%
267
-94%
(403)
N/A
(112)
+72%
241
N/A
1 956
+712%
(1 663)
N/A
(2 901)
-74%
(4 456)
-54%
(5 841)
-31%
(248)
+96%
1 657
N/A
5 520
+233%
8 592
+56%
9 234
+7%
7 606
-18%
4 077
-46%
3 441
-16%
2 465
-28%
3 620
+47%
5 399
+49%
5 288
-2%
4 154
-21%
EPS (Diluted)
15.58
N/A
18.15
+16%
36.9
+103%
24.4
-34%
58.62
+140%
94.51
+61%
104.2
+10%
60.1
-42%
124.53
+107%
118.18
-5%
130.68
+11%
64.64
-51%
140.68
+118%
137.02
-3%
111.18
-19%
53.33
-52%
105.09
+97%
107.11
+2%
53.79
-50%
3.1
-94%
-4.72
N/A
-1.31
+72%
2.81
N/A
22.87
+714%
-19.28
N/A
-33.52
-74%
-51.64
-54%
-67.7
-31%
-2.85
+96%
18.99
N/A
63.14
+232%
98.46
+56%
105.67
+7%
86.74
-18%
46.51
-46%
39.28
-16%
28.09
-28%
41.14
+46%
61.32
+49%
60.08
-2%
47.6
-21%

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