T

Tocalo Co Ltd
TSE:3433

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Tocalo Co Ltd
TSE:3433
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Price: 1 840 JPY 0.66% Market Closed
Market Cap: 109.4B JPY
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Tocalo Co Ltd?
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Income Statement

Earnings Waterfall
Tocalo Co Ltd

Revenue
49.6B JPY
Cost of Revenue
-32B JPY
Gross Profit
17.7B JPY
Operating Expenses
-7.4B JPY
Operating Income
10.3B JPY
Other Expenses
-3.4B JPY
Net Income
6.9B JPY

Income Statement
Tocalo Co Ltd

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Income Statement
Currency: JPY
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 Sep-2024
Revenue
Revenue
24 163
N/A
25 025
+4%
26 068
+4%
27 372
+5%
28 514
+4%
28 844
+1%
28 746
0%
28 069
-2%
28 147
+0%
28 422
+1%
28 964
+2%
30 091
+4%
31 184
+4%
32 802
+5%
34 109
+4%
37 028
+9%
38 691
+4%
39 518
+2%
39 558
+0%
38 339
-3%
37 409
-2%
37 318
0%
37 896
+2%
37 952
+0%
38 307
+1%
38 689
+1%
39 294
+2%
40 077
+2%
41 187
+3%
42 242
+3%
43 813
+4%
44 983
+3%
46 711
+4%
48 010
+3%
48 144
+0%
48 025
0%
47 119
-2%
46 524
-1%
46 735
+0%
47 812
+2%
49 627
+4%
Gross Profit
Cost of Revenue
(15 879)
(16 352)
(17 104)
(18 034)
(18 605)
(18 810)
(19 020)
(18 509)
(18 550)
(18 558)
(18 428)
(18 899)
(19 441)
(20 438)
(21 462)
(23 416)
(24 630)
(25 390)
(25 797)
(25 238)
(24 918)
(24 880)
(25 116)
(24 978)
(24 807)
(24 729)
(24 479)
(24 667)
(25 286)
(26 089)
(27 227)
(28 265)
(29 412)
(30 460)
(30 778)
(30 990)
(30 743)
(30 555)
(30 491)
(31 004)
(31 959)
Gross Profit
8 285
N/A
8 673
+5%
8 964
+3%
9 337
+4%
9 908
+6%
10 033
+1%
9 727
-3%
9 560
-2%
9 597
+0%
9 864
+3%
10 536
+7%
11 193
+6%
11 744
+5%
12 365
+5%
12 647
+2%
13 612
+8%
14 061
+3%
14 128
+0%
13 761
-3%
13 101
-5%
12 491
-5%
12 437
0%
12 780
+3%
12 974
+2%
13 500
+4%
13 960
+3%
14 815
+6%
15 410
+4%
15 901
+3%
16 153
+2%
16 586
+3%
16 718
+1%
17 299
+3%
17 550
+1%
17 366
-1%
17 035
-2%
16 376
-4%
15 969
-2%
16 244
+2%
16 808
+3%
17 668
+5%
Operating Income
Operating Expenses
(4 233)
(4 333)
(4 396)
(4 489)
(4 567)
(4 660)
(4 921)
(5 332)
(5 392)
(5 030)
(4 890)
(4 969)
(5 185)
(5 395)
(5 536)
(5 688)
(5 779)
(5 849)
(6 020)
(6 016)
(6 028)
(6 119)
(6 230)
(6 156)
(6 095)
(6 073)
(5 925)
(6 381)
(6 453)
(6 233)
(6 331)
(6 499)
(6 575)
(6 626)
(6 808)
(6 933)
(7 104)
(7 231)
(7 047)
(7 192)
(7 383)
Selling, General & Administrative
(4 234)
(4 334)
(3 652)
(4 489)
(4 566)
(4 660)
(4 072)
(5 005)
(5 067)
(5 030)
(4 099)
(4 968)
(5 184)
(5 394)
(4 626)
(5 687)
(5 780)
(5 835)
(4 951)
(6 062)
(6 073)
(6 180)
(4 982)
(6 156)
(6 095)
(6 073)
(4 583)
(6 028)
(6 102)
(6 232)
(5 040)
(6 498)
(6 572)
(6 624)
(5 417)
(6 930)
(7 102)
(7 229)
(5 542)
(7 192)
(7 383)
Research & Development
0
0
(629)
0
0
0
0
0
0
0
(719)
0
0
0
(772)
0
0
0
(844)
0
0
0
(974)
0
0
0
(1 068)
0
0
0
(1 080)
0
0
0
(1 143)
0
0
0
(1 267)
0
0
Depreciation & Amortization
0
0
(115)
0
0
0
(108)
0
0
0
(72)
0
0
0
(139)
0
0
0
(224)
0
0
0
(273)
0
0
0
(273)
0
0
0
(209)
0
0
0
(247)
0
0
0
(237)
0
0
Other Operating Expenses
0
0
(0)
0
0
0
(740)
(327)
(325)
0
(0)
0
0
0
(0)
0
0
(15)
(1)
46
45
61
(1)
0
0
0
(1)
(353)
(351)
(1)
(2)
0
(2)
(2)
(1)
(3)
0
(2)
(1)
0
0
Operating Income
4 051
N/A
4 340
+7%
4 568
+5%
4 849
+6%
5 343
+10%
5 374
+1%
4 806
-11%
4 228
-12%
4 204
-1%
4 834
+15%
5 646
+17%
6 224
+10%
6 559
+5%
6 970
+6%
7 111
+2%
7 924
+11%
8 281
+5%
8 277
0%
7 741
-6%
7 084
-8%
6 463
-9%
6 318
-2%
6 550
+4%
6 818
+4%
7 405
+9%
7 887
+7%
8 890
+13%
9 029
+2%
9 448
+5%
9 920
+5%
10 255
+3%
10 219
0%
10 724
+5%
10 924
+2%
10 558
-3%
10 102
-4%
9 272
-8%
8 738
-6%
9 197
+5%
9 616
+5%
10 285
+7%
Pre-Tax Income
Interest Income Expense
48
92
116
143
80
16
(30)
(93)
(105)
(73)
(17)
31
68
48
(0)
4
29
27
103
31
(14)
(38)
(23)
(22)
(27)
(36)
9
67
117
183
226
382
569
519
396
271
214
272
406
530
242
Non-Reccuring Items
0
0
0
0
(1)
(3)
(342)
0
0
(325)
(1)
0
(16)
(15)
(150)
(181)
(166)
(166)
(38)
0
0
0
0
13
12
12
(338)
0
0
(351)
(1)
0
0
0
0
0
0
0
0
8
8
Gain/Loss on Disposition of Assets
(9)
(26)
(49)
(52)
(47)
(27)
0
(11)
(11)
(9)
24
4
(1)
(7)
(16)
(46)
(64)
(68)
(14)
(15)
7
6
(17)
(16)
(14)
0
(10)
(2)
(3)
(122)
(122)
(122)
(123)
(20)
(14)
(14)
(13)
2
(6)
(9)
24
Total Other Income
164
178
205
241
261
247
255
214
200
189
151
173
184
237
223
249
314
299
286
273
222
207
284
287
205
168
15
21
39
70
90
80
88
67
49
61
74
45
58
59
23
Pre-Tax Income
4 254
N/A
4 583
+8%
4 841
+6%
5 182
+7%
5 636
+9%
5 609
0%
4 689
-16%
4 339
-7%
4 289
-1%
4 616
+8%
5 803
+26%
6 432
+11%
6 794
+6%
7 233
+6%
7 168
-1%
7 951
+11%
8 395
+6%
8 371
0%
8 078
-3%
7 372
-9%
6 677
-9%
6 493
-3%
6 794
+5%
7 080
+4%
7 581
+7%
8 031
+6%
8 566
+7%
9 115
+6%
9 601
+5%
9 700
+1%
10 448
+8%
10 559
+1%
11 258
+7%
11 490
+2%
10 989
-4%
10 420
-5%
9 547
-8%
9 057
-5%
9 655
+7%
10 204
+6%
10 582
+4%
Net Income
Tax Provision
(1 555)
(1 651)
(1 646)
(1 706)
(1 843)
(1 828)
(1 467)
(1 353)
(1 296)
(1 350)
(1 540)
(1 718)
(1 827)
(1 958)
(2 008)
(2 232)
(2 326)
(2 312)
(2 273)
(2 106)
(1 938)
(1 858)
(2 038)
(2 101)
(2 276)
(2 464)
(2 675)
(2 843)
(2 968)
(2 975)
(3 091)
(3 135)
(3 363)
(3 423)
(3 150)
(2 955)
(2 611)
(2 513)
(2 732)
(2 914)
(3 116)
Income from Continuing Operations
2 698
2 932
3 195
3 475
3 792
3 781
3 222
2 986
2 993
3 265
4 263
4 713
4 966
5 274
5 159
5 718
6 069
6 058
5 805
5 266
4 739
4 635
4 756
4 979
5 305
5 567
5 891
6 272
6 633
6 725
7 357
7 424
7 895
8 067
7 839
7 465
6 936
6 544
6 923
7 290
7 466
Income to Minority Interest
(132)
(139)
(164)
(210)
(241)
(233)
(206)
(160)
(140)
(158)
(193)
(236)
(277)
(307)
(322)
(367)
(374)
(368)
(363)
(357)
(364)
(380)
(351)
(375)
(360)
(357)
(428)
(410)
(410)
(442)
(447)
(467)
(513)
(485)
(487)
(486)
(519)
(580)
(596)
(616)
(568)
Net Income (Common)
2 566
N/A
2 794
+9%
3 031
+8%
3 265
+8%
3 551
+9%
3 546
0%
3 016
-15%
2 825
-6%
2 853
+1%
3 108
+9%
4 070
+31%
4 478
+10%
4 689
+5%
4 966
+6%
4 837
-3%
5 350
+11%
5 694
+6%
5 690
0%
5 441
-4%
4 906
-10%
4 372
-11%
4 252
-3%
4 404
+4%
4 603
+5%
4 944
+7%
5 211
+5%
5 463
+5%
5 862
+7%
6 223
+6%
6 283
+1%
6 909
+10%
6 956
+1%
7 380
+6%
7 581
+3%
7 350
-3%
6 977
-5%
6 416
-8%
5 961
-7%
6 326
+6%
6 673
+5%
6 897
+3%
EPS (Diluted)
42.06
N/A
45.8
+9%
49.85
+9%
53.52
+7%
58.21
+9%
58.13
0%
49.6
-15%
46.31
-7%
46.77
+1%
50.95
+9%
66.95
+31%
73.4
+10%
76.86
+5%
81.4
+6%
79.56
-2%
87.7
+10%
93.34
+6%
93.6
+0%
89.5
-4%
80.71
-10%
71.92
-11%
69.95
-3%
72.44
+4%
75.71
+5%
81.32
+7%
85.71
+5%
89.86
+5%
96.42
+7%
102.36
+6%
103.3
+1%
113.62
+10%
114.38
+1%
121.34
+6%
124.59
+3%
120.82
-3%
114.89
-5%
106.71
-7%
100.13
-6%
105.51
+5%
112.26
+6%
116.01
+3%

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