TSI Holdings Co Ltd
TSE:3608

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TSI Holdings Co Ltd
TSE:3608
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Price: 1 049 JPY -1.22%
Market Cap: 72.2B JPY
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Income Statement

Earnings Waterfall
TSI Holdings Co Ltd

Revenue
157.3B JPY
Cost of Revenue
-72.9B JPY
Gross Profit
84.4B JPY
Operating Expenses
-83.4B JPY
Operating Income
1B JPY
Other Expenses
1.6B JPY
Net Income
2.6B JPY

Income Statement
TSI Holdings Co Ltd

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Income Statement
Currency: JPY
Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024
Revenue
Revenue
180 905
N/A
180 638
0%
180 819
+0%
178 535
-1%
177 799
0%
173 583
-2%
167 211
-4%
164 590
-2%
160 819
-2%
159 626
-1%
159 143
0%
156 654
-2%
155 793
-1%
156 535
+0%
155 457
-1%
155 783
+0%
156 820
+1%
157 619
+1%
165 009
+5%
168 686
+2%
171 662
+2%
173 459
+1%
170 068
-2%
148 880
-12%
144 491
-3%
141 464
-2%
134 078
-5%
146 611
+9%
142 559
-3%
140 774
-1%
140 382
0%
144 289
+3%
147 718
+2%
151 873
+3%
154 456
+2%
155 706
+1%
155 647
0%
153 907
-1%
155 383
+1%
155 306
0%
157 335
+1%
Gross Profit
Cost of Revenue
(88 800)
(87 622)
(86 210)
(84 516)
(83 486)
(81 997)
(79 092)
(77 775)
(75 268)
(73 737)
(72 776)
(71 917)
(71 516)
(71 740)
(71 159)
(71 676)
(72 144)
(73 140)
(77 916)
(79 180)
(81 163)
(82 327)
(80 685)
(75 050)
(74 848)
(73 865)
(70 232)
(72 678)
(67 587)
(65 678)
(63 555)
(64 260)
(65 451)
(67 671)
(69 555)
(70 591)
(70 639)
(70 170)
(70 654)
(71 105)
(72 893)
Gross Profit
92 105
N/A
93 016
+1%
94 609
+2%
94 019
-1%
94 313
+0%
91 586
-3%
88 119
-4%
86 815
-1%
85 551
-1%
85 889
+0%
86 367
+1%
84 737
-2%
84 277
-1%
84 795
+1%
84 298
-1%
84 107
0%
84 676
+1%
84 479
0%
87 093
+3%
89 506
+3%
90 499
+1%
91 132
+1%
89 383
-2%
73 830
-17%
69 643
-6%
67 599
-3%
63 846
-6%
73 933
+16%
74 972
+1%
75 096
+0%
76 827
+2%
80 029
+4%
82 267
+3%
84 202
+2%
84 901
+1%
85 115
+0%
85 008
0%
83 737
-1%
84 729
+1%
84 201
-1%
84 442
+0%
Operating Income
Operating Expenses
(91 595)
(92 054)
(93 770)
(94 019)
(94 173)
(91 206)
(87 058)
(84 947)
(83 238)
(82 793)
(83 826)
(82 897)
(82 471)
(82 683)
(82 130)
(82 530)
(82 789)
(82 184)
(84 813)
(86 424)
(88 197)
(90 218)
(89 313)
(82 118)
(79 878)
(77 740)
(75 689)
(77 058)
(75 212)
(73 488)
(72 387)
(76 259)
(78 373)
(81 216)
(82 572)
(82 553)
(82 735)
(82 911)
(82 969)
(83 259)
(83 435)
Selling, General & Administrative
(91 509)
(91 968)
(87 778)
(93 954)
(94 128)
(91 183)
(80 459)
(84 945)
(83 236)
(82 792)
(77 704)
(82 897)
(82 471)
(82 682)
(77 580)
(82 528)
(82 788)
(82 182)
(79 936)
(86 423)
(88 195)
(90 216)
(83 864)
(82 118)
(79 879)
(77 741)
(71 151)
(77 057)
(75 210)
(73 487)
(68 007)
(76 258)
(78 372)
(81 215)
(78 746)
(82 554)
(82 734)
(82 911)
(79 372)
(83 256)
(83 436)
Depreciation & Amortization
(85)
(84)
(5 991)
0
0
0
(6 598)
0
0
0
(6 121)
0
0
0
(4 548)
0
0
0
(4 876)
0
0
0
(5 448)
0
0
0
(4 538)
0
0
0
(4 379)
0
0
0
(3 826)
0
0
0
(3 596)
0
0
Other Operating Expenses
(1)
(2)
(1)
(65)
(45)
(23)
(1)
(2)
0
(1)
(1)
0
0
(1)
(2)
(2)
(1)
(1)
(1)
0
0
(2)
(1)
0
1
1
0
(1)
0
(1)
(1)
(1)
0
0
0
0
(1)
0
(1)
(3)
1
Operating Income
510
N/A
962
+89%
839
-13%
0
N/A
140
N/A
380
+171%
1 061
+179%
1 868
+76%
2 313
+24%
3 096
+34%
2 541
-18%
1 840
-28%
1 806
-2%
2 112
+17%
2 168
+3%
1 577
-27%
1 887
+20%
2 295
+22%
2 280
-1%
3 082
+35%
2 302
-25%
914
-60%
70
-92%
(8 288)
N/A
(10 235)
-23%
(10 141)
+1%
(11 843)
-17%
(3 125)
+74%
(240)
+92%
1 608
N/A
4 440
+176%
3 770
-15%
3 894
+3%
2 986
-23%
2 329
-22%
2 562
+10%
2 273
-11%
826
-64%
1 760
+113%
942
-46%
1 007
+7%
Pre-Tax Income
Interest Income Expense
6 915
5 039
3 455
3 616
5 932
7 419
6 635
6 746
4 027
2 072
2 624
2 486
3 467
4 252
2 609
2 583
1 906
1 113
932
1 000
1 502
2 540
3 526
3 619
3 165
1 944
662
909
1 340
1 436
2 682
2 572
3 008
2 905
1 922
2 102
1 670
2 518
3 779
3 468
2 713
Non-Reccuring Items
(2 075)
(2 947)
(1 266)
(2 076)
(5 119)
(5 048)
(5 428)
(5 008)
(1 995)
(1 838)
(3 996)
(3 648)
(3 965)
(3 755)
(3 368)
(3 293)
(2 753)
(2 813)
(3 136)
(2 939)
(3 125)
(2 790)
(4 230)
(7 573)
(7 661)
(8 676)
(7 646)
(4 710)
(4 756)
(4 346)
(5 230)
(4 882)
(4 553)
(4 580)
(1 940)
(1 872)
(1 869)
(1 836)
(1 878)
(1 881)
(1 997)
Gain/Loss on Disposition of Assets
14
4
770
767
1 128
1 152
369
384
31
40
2 624
2 400
2 391
2 358
1 474
1 474
1 474
1 474
3
1 101
1 101
1 103
3 339
0
0
4 067
24 024
24 028
24 408
22 587
391
390
11
4
4
1
3
4
5
5
2
Total Other Income
735
874
712
701
824
719
854
785
862
919
949
840
688
796
796
927
1 028
928
980
943
1 129
1 159
1 154
3 318
3 063
956
658
594
718
271
429
586
491
481
489
362
226
520
391
364
275
Pre-Tax Income
6 099
N/A
3 932
-36%
4 510
+15%
3 008
-33%
2 905
-3%
4 622
+59%
3 491
-24%
4 775
+37%
5 238
+10%
4 289
-18%
4 742
+11%
3 918
-17%
4 387
+12%
5 763
+31%
3 679
-36%
3 268
-11%
3 542
+8%
2 997
-15%
1 059
-65%
3 187
+201%
2 909
-9%
2 926
+1%
3 859
+32%
(8 924)
N/A
(11 668)
-31%
(11 850)
-2%
5 855
N/A
17 696
+202%
21 470
+21%
21 556
+0%
2 712
-87%
2 436
-10%
2 851
+17%
1 796
-37%
2 804
+56%
3 155
+13%
2 303
-27%
2 032
-12%
4 057
+100%
2 898
-29%
2 000
-31%
Net Income
Tax Provision
(2 175)
(2 292)
(1 914)
(1 056)
(1 194)
(1 019)
(1 873)
(2 325)
(1 780)
(1 764)
(1 088)
(935)
(1 283)
(2 004)
(411)
(551)
(612)
(102)
(1 167)
(1 412)
(1 622)
(845)
(1 794)
(1 964)
(1 782)
(2 036)
(2 103)
(1 025)
(1 361)
(1 168)
(1 715)
(1 829)
(1 516)
(1 673)
208
(215)
(79)
(362)
705
436
522
Income from Continuing Operations
3 924
1 640
2 596
1 952
1 711
3 603
1 618
2 450
3 458
2 525
3 654
2 983
3 104
3 759
3 268
2 717
2 930
2 895
(108)
1 775
1 287
2 081
2 065
(10 888)
(13 450)
(13 886)
3 752
16 671
20 109
20 388
997
607
1 335
123
3 012
2 940
2 224
1 670
4 762
3 334
2 522
Income to Minority Interest
(390)
(372)
(301)
(395)
(413)
(271)
(226)
(133)
(99)
(151)
25
56
60
45
(49)
(57)
(65)
1
(77)
(65)
(57)
(13)
117
144
147
121
109
73
75
63
25
49
46
55
51
48
62
62
86
70
63
Net Income (Common)
3 534
N/A
1 267
-64%
2 294
+81%
1 556
-32%
1 297
-17%
3 330
+157%
1 391
-58%
2 317
+67%
3 358
+45%
2 374
-29%
3 679
+55%
3 039
-17%
3 166
+4%
3 804
+20%
3 219
-15%
2 660
-17%
2 865
+8%
2 897
+1%
(185)
N/A
1 710
N/A
1 230
-28%
2 067
+68%
2 181
+6%
(10 746)
N/A
(13 306)
-24%
(13 766)
-3%
3 861
N/A
16 746
+334%
20 185
+21%
20 452
+1%
1 022
-95%
654
-36%
1 381
+111%
178
-87%
3 063
+1 621%
2 988
-2%
2 286
-23%
1 732
-24%
4 849
+180%
3 407
-30%
2 586
-24%
EPS (Diluted)
32.72
N/A
11.73
-64%
21.33
+82%
14.54
-32%
11.68
-20%
28.95
+148%
12.49
-57%
20.87
+67%
30.8
+48%
22.18
-28%
33.92
+53%
28.94
-15%
30.73
+6%
37.66
+23%
31.51
-16%
26.86
-15%
29.53
+10%
30.56
+3%
-1.92
N/A
18.14
N/A
13.25
-27%
22.31
+68%
23.41
+5%
-117.09
N/A
-147.63
-26%
-152.71
-3%
42.63
N/A
185.56
+335%
223.55
+20%
226.41
+1%
11.32
-95%
7.3
-36%
15.77
+116%
2.06
-87%
35.21
+1 609%
35.72
+1%
27.69
-22%
21.54
-22%
59.96
+178%
45.46
-24%
35.26
-22%

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