Tokai Tokyo Financial Holdings Inc
TSE:8616

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Tokai Tokyo Financial Holdings Inc Logo
Tokai Tokyo Financial Holdings Inc
TSE:8616
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Price: 735 JPY 0.55% Market Closed
Market Cap: ¥191.5B

Income Statement

Earnings Waterfall
Tokai Tokyo Financial Holdings Inc

Income Statement
Tokai Tokyo Financial Holdings Inc

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Income Statement
Currency: JPY
Jun-2004 Sep-2004 Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Revenue
36 310
N/A
31 730
-13%
29 494
-7%
28 498
-3%
35 505
+25%
50 897
+43%
54 188
+6%
53 440
-1%
45 553
-15%
51 039
+12%
54 721
+7%
52 987
-3%
48 131
-9%
40 119
-17%
33 851
-16%
34 210
+1%
39 148
+14%
44 549
+14%
43 213
-3%
39 611
-8%
38 523
-3%
52 399
+36%
51 696
-1%
52 339
+1%
50 856
-3%
52 628
+3%
53 078
+1%
53 941
+2%
56 792
+5%
67 854
+19%
84 955
+25%
91 566
+8%
98 407
+7%
90 547
-8%
79 121
-13%
79 384
+0%
81 544
+3%
82 700
+1%
84 136
+2%
80 331
-5%
73 090
-9%
67 584
-8%
61 524
-9%
59 518
-3%
60 842
+2%
65 412
+8%
70 350
+8%
76 687
+9%
82 706
+8%
85 260
+3%
83 534
-2%
81 273
-3%
71 318
-12%
64 771
-9%
60 398
-7%
57 566
-5%
61 377
+7%
61 693
+1%
63 575
+3%
65 353
+3%
65 393
+0%
69 361
+6%
73 970
+7%
77 606
+5%
81 428
+5%
80 974
-1%
79 462
-2%
79 066
0%
75 287
-5%
73 381
-3%
76 126
+4%
78 221
+3%
81 588
+4%
89 201
+9%
91 198
+2%
89 536
-2%
91 510
+2%
86 327
-6%
82 743
-4%
88 293
+7%
Gross Profit
Cost of Revenue
(4 267)
(4 284)
(4 299)
(4 238)
(4 421)
(4 836)
(5 279)
(5 703)
(5 879)
(6 260)
(6 728)
(7 276)
(7 325)
(7 273)
(6 913)
(6 643)
(6 188)
(6 081)
(6 909)
(7 236)
(7 940)
(10 837)
(10 610)
(10 768)
(10 493)
(10 326)
(10 670)
(10 441)
(10 337)
(11 009)
(12 399)
(13 487)
(14 590)
(14 987)
(13 747)
(13 430)
(13 680)
(13 519)
(14 139)
(14 303)
(13 744)
(13 099)
(12 380)
(11 983)
(12 016)
(1 684)
(13 816)
(14 879)
(16 122)
(2 342)
(16 012)
(15 646)
(14 725)
(2 219)
(13 733)
(13 417)
(13 267)
(1 926)
(12 770)
(10 316)
(7 424)
(2 321)
(2 179)
(2 059)
(2 136)
(2 726)
(3 039)
(3 646)
(3 826)
(3 784)
(3 534)
(3 019)
(2 825)
(2 509)
(2 500)
(2 737)
(2 719)
(3 146)
(3 752)
(4 206)
Gross Profit
32 043
N/A
27 446
-14%
25 195
-8%
24 260
-4%
31 084
+28%
46 061
+48%
48 909
+6%
47 737
-2%
39 674
-17%
44 779
+13%
47 993
+7%
45 711
-5%
40 806
-11%
32 846
-20%
26 938
-18%
27 567
+2%
32 960
+20%
38 468
+17%
36 304
-6%
32 375
-11%
30 583
-6%
41 562
+36%
41 086
-1%
41 571
+1%
40 363
-3%
42 302
+5%
42 408
+0%
43 500
+3%
46 455
+7%
56 845
+22%
72 556
+28%
78 079
+8%
83 817
+7%
75 560
-10%
65 374
-13%
65 954
+1%
67 864
+3%
69 181
+2%
69 997
+1%
66 028
-6%
59 346
-10%
54 485
-8%
49 144
-10%
47 535
-3%
48 826
+3%
63 728
+31%
56 534
-11%
61 808
+9%
66 584
+8%
82 918
+25%
67 522
-19%
65 627
-3%
56 593
-14%
62 552
+11%
46 665
-25%
44 149
-5%
48 110
+9%
59 767
+24%
50 805
-15%
55 037
+8%
57 969
+5%
67 040
+16%
71 791
+7%
75 547
+5%
79 292
+5%
78 248
-1%
76 423
-2%
75 420
-1%
71 461
-5%
69 597
-3%
72 592
+4%
75 202
+4%
78 763
+5%
86 692
+10%
88 698
+2%
86 799
-2%
88 791
+2%
83 181
-6%
78 991
-5%
84 087
+6%
Operating Income
Operating Expenses
(23 650)
(22 408)
(21 578)
(21 428)
(23 492)
(27 296)
(28 302)
(28 459)
(27 522)
(29 762)
(30 504)
(30 378)
(29 557)
(28 233)
(27 680)
(27 887)
(29 137)
(29 697)
(29 148)
(28 628)
(28 433)
(38 325)
(38 358)
(38 534)
(38 518)
(38 789)
(38 461)
(38 296)
(38 491)
(41 480)
(46 013)
(46 830)
(48 215)
(45 312)
(42 415)
(42 889)
(43 221)
(44 110)
(44 370)
(43 759)
(42 670)
(41 842)
(41 199)
(41 565)
(42 074)
(54 231)
(45 016)
(47 291)
(49 558)
(65 472)
(51 972)
(52 165)
(51 616)
(62 943)
(51 418)
(50 623)
(50 222)
(60 590)
(47 613)
(49 663)
(52 211)
(57 355)
(60 758)
(63 388)
(66 043)
(68 367)
(68 314)
(68 412)
(67 332)
(66 438)
(66 647)
(67 582)
(68 645)
(71 388)
(72 319)
(72 236)
(72 689)
(71 442)
(71 429)
(72 827)
Selling, General & Administrative
(22 955)
(21 951)
(21 167)
(20 994)
(23 014)
(26 757)
(27 701)
(27 659)
(26 494)
(28 394)
(28 906)
(28 561)
(27 744)
(26 444)
(25 929)
(26 036)
(27 209)
(27 711)
(27 220)
(26 755)
(26 585)
(35 748)
(35 727)
(35 818)
(35 814)
(36 137)
(35 863)
(35 782)
(36 000)
(39 127)
(43 775)
(44 721)
(46 218)
(43 371)
(40 510)
(40 998)
(41 358)
(42 251)
(42 503)
(41 890)
(40 805)
(39 992)
(39 344)
(39 751)
(40 278)
(52 460)
(43 277)
(45 475)
(47 719)
(63 528)
(49 919)
(50 077)
(49 413)
(60 624)
(48 916)
(47 890)
(47 273)
(57 365)
(44 330)
(46 408)
(48 982)
(54 170)
(57 655)
(60 330)
(63 002)
(65 466)
(65 390)
(65 367)
(64 182)
(63 158)
(63 240)
(64 131)
(65 175)
(67 952)
(68 823)
(68 682)
(69 117)
(67 765)
(67 738)
(69 141)
Depreciation & Amortization
(695)
(457)
(411)
(434)
(478)
(539)
(601)
(800)
(1 028)
(1 368)
(1 598)
(1 817)
(1 813)
(1 789)
(1 751)
(1 851)
(1 928)
(1 986)
(1 928)
(1 873)
(1 848)
(2 577)
(2 631)
(2 716)
(2 704)
(2 652)
(2 598)
(2 514)
(2 490)
(2 353)
(2 237)
(2 107)
(1 996)
(1 941)
(1 905)
(1 892)
(1 865)
(1 858)
(1 865)
(1 868)
(1 864)
(1 849)
(1 855)
(1 814)
(1 793)
(1 770)
(1 740)
(1 816)
(1 839)
(1 944)
(2 052)
(2 086)
(2 202)
(2 321)
(2 504)
(2 737)
(2 954)
(3 226)
(3 283)
(3 254)
(3 228)
(3 185)
(3 103)
(3 058)
(3 041)
(2 902)
(2 924)
(3 047)
(3 150)
(3 280)
(3 407)
(3 449)
(3 470)
(3 435)
(3 496)
(3 553)
(3 570)
(3 677)
(3 691)
(3 686)
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
(1)
0
(1)
(2)
0
0
0
0
2
(1)
(2)
(1)
(1)
(1)
0
0
(3)
(1)
1
0
0
0
(1)
(2)
0
2
3
5
5
1
0
0
(1)
0
0
0
0
1
0
2
0
0
0
0
0
(1)
0
(1)
(2)
0
0
0
Operating Income
8 393
N/A
5 038
-40%
3 617
-28%
2 832
-22%
7 592
+168%
18 765
+147%
20 607
+10%
19 278
-6%
12 152
-37%
15 017
+24%
17 489
+16%
15 333
-12%
11 249
-27%
4 613
-59%
(742)
N/A
(320)
+57%
3 823
N/A
8 771
+129%
7 156
-18%
3 747
-48%
2 150
-43%
3 237
+51%
2 728
-16%
3 037
+11%
1 845
-39%
3 513
+90%
3 947
+12%
5 204
+32%
7 964
+53%
15 365
+93%
26 543
+73%
31 249
+18%
35 602
+14%
30 248
-15%
22 959
-24%
23 065
+0%
24 643
+7%
25 071
+2%
25 627
+2%
22 269
-13%
16 676
-25%
12 643
-24%
7 945
-37%
5 970
-25%
6 752
+13%
9 497
+41%
11 518
+21%
14 517
+26%
17 026
+17%
17 446
+2%
15 550
-11%
13 462
-13%
4 977
-63%
(391)
N/A
(4 753)
-1 116%
(6 474)
-36%
(2 112)
+67%
(823)
+61%
3 192
N/A
5 374
+68%
5 758
+7%
9 685
+68%
11 033
+14%
12 159
+10%
13 249
+9%
9 881
-25%
8 109
-18%
7 008
-14%
4 129
-41%
3 159
-23%
5 945
+88%
7 620
+28%
10 118
+33%
15 304
+51%
16 379
+7%
14 563
-11%
16 102
+11%
11 739
-27%
7 562
-36%
11 260
+49%
Pre-Tax Income
Interest Income Expense
0
0
275
0
0
34
34
181
4
14
181
786
877
1 419
3 616
3 647
2 916
408
1 227
1 079
1 128
1 469
763
897
807
788
712
671
785
1 232
2 278
2 469
2 736
2 628
2 224
2 423
2 471
3 301
3 916
4 750
5 270
4 486
3 845
4 685
4 091
4 239
4 073
2 922
3 279
3 643
3 548
2 916
2 277
2 274
1 787
1 547
1 571
849
929
1 445
1 780
2 466
2 879
3 193
3 039
2 671
2 046
1 220
615
907
662
805
1 248
1 690
2 329
2 491
3 000
3 363
3 393
6 335
Non-Reccuring Items
(1 272)
(1 052)
(783)
(525)
(902)
(936)
(634)
(69)
(135)
(642)
(786)
(717)
93
130
(903)
(1 195)
(1 280)
(259)
(1 190)
(1 026)
(970)
(1 088)
(724)
(1 366)
(1 130)
(333)
(341)
(242)
145
(164)
394
1 855
1 175
786
758
(138)
(96)
(261)
(330)
(324)
(304)
30
69
90
94
844
11 991
11 966
11 858
10 138
(1 025)
(1 017)
(995)
(963)
1 184
1 199
1 351
2 098
(45)
(52)
(61)
555
5 885
5 864
5 463
5 093
(694)
(858)
(515)
1 778
1 870
2 197
2 257
1 009
1 168
243
2 255
1 659
696
1 548
Gain/Loss on Disposition of Assets
0
0
(14)
(238)
(226)
(213)
11
(1)
0
0
21
21
285
268
268
4
0
0
0
(22)
(22)
(22)
0
0
0
0
0
528
528
573
701
645
645
862
0
262
0
(84)
0
0
0
0
0
850
872
893
720
(130)
(152)
(173)
0
0
0
5
72
85
86
143
0
0
58
13
79
79
83
38
0
0
0
0
0
2
2
204
0
0
0
0
0
0
Total Other Income
2 374
2 199
749
854
1 417
1 152
1 187
305
519
534
700
661
464
537
546
681
733
586
608
577
600
768
763
845
819
800
755
740
791
806
823
837
790
783
1 539
752
1 015
869
827
799
815
766
766
768
745
722
720
734
700
688
659
611
605
603
599
661
678
782
647
502
292
108
401
359
403
145
978
1 021
1 066
255
246
265
225
123
442
429
357
286
269
241
Pre-Tax Income
9 495
N/A
6 185
-35%
3 844
-38%
2 923
-24%
7 881
+170%
18 802
+139%
21 205
+13%
19 694
-7%
12 540
-36%
14 923
+19%
17 605
+18%
16 084
-9%
12 968
-19%
6 967
-46%
2 785
-60%
2 817
+1%
6 192
+120%
9 506
+54%
7 801
-18%
4 355
-44%
2 886
-34%
4 364
+51%
3 530
-19%
3 413
-3%
2 341
-31%
4 768
+104%
5 073
+6%
6 901
+36%
10 213
+48%
17 812
+74%
30 739
+73%
37 055
+21%
40 948
+11%
35 307
-14%
27 480
-22%
26 364
-4%
28 033
+6%
28 896
+3%
30 040
+4%
27 494
-8%
22 457
-18%
17 925
-20%
12 625
-30%
12 363
-2%
12 554
+2%
16 195
+29%
29 022
+79%
30 009
+3%
32 711
+9%
31 742
-3%
18 732
-41%
15 972
-15%
6 864
-57%
1 528
-78%
(1 111)
N/A
(2 982)
-168%
1 574
N/A
3 049
+94%
4 723
+55%
7 269
+54%
7 827
+8%
12 827
+64%
20 277
+58%
21 654
+7%
22 237
+3%
17 828
-20%
10 439
-41%
8 391
-20%
5 295
-37%
6 099
+15%
8 723
+43%
10 889
+25%
13 850
+27%
18 330
+32%
20 318
+11%
17 726
-13%
21 714
+22%
17 047
-21%
11 920
-30%
19 384
+63%
Net Income
Tax Provision
(63)
(70)
(77)
(87)
(113)
(1 404)
(3 022)
(4 261)
(5 145)
(6 322)
(7 576)
(6 778)
(5 316)
(2 530)
47
30
(1 611)
(4 018)
(1 722)
(284)
353
(34)
(1 215)
(1 066)
(611)
(2 214)
(2 170)
(2 988)
(4 466)
(6 515)
(10 910)
(12 980)
(13 948)
(11 909)
(9 260)
(8 864)
(9 435)
(10 141)
(10 275)
(9 370)
(7 604)
(5 434)
(4 055)
(3 526)
(3 184)
(4 193)
(5 174)
(5 313)
(6 572)
(6 233)
(4 983)
(4 502)
(1 949)
(375)
913
1 684
811
(287)
(1 014)
(2 032)
(1 971)
(2 764)
(4 239)
(4 448)
(5 023)
(4 124)
(3 103)
(3 024)
(2 495)
(3 390)
(4 196)
(4 452)
(5 099)
(6 520)
(7 022)
(6 744)
(7 510)
(5 444)
(4 006)
(5 742)
Income from Continuing Operations
9 432
6 115
3 767
2 836
7 768
17 398
18 183
15 433
7 395
8 601
10 029
9 306
7 652
4 437
2 832
2 847
4 581
5 488
6 079
4 071
3 239
4 330
2 315
2 347
1 730
2 554
2 903
3 913
5 747
11 297
19 829
24 075
27 000
23 398
18 220
17 500
18 598
18 755
19 765
18 124
14 853
12 491
8 570
8 837
9 370
12 002
23 848
24 696
26 139
25 509
13 749
11 470
4 915
1 153
(198)
(1 298)
2 385
2 762
3 709
5 237
5 856
10 063
16 038
17 206
17 214
13 704
7 336
5 367
2 800
2 709
4 527
6 437
8 751
11 810
13 296
10 982
14 204
11 603
7 914
13 642
Income to Minority Interest
(16)
(13)
(18)
(12)
(25)
(45)
(49)
(32)
(15)
(14)
(4)
9
37
33
20
1
(8)
(2)
(8)
(8)
0
(10)
(8)
(8)
(7)
(9)
(9)
(13)
(21)
(23)
(36)
(40)
(162)
(154)
(143)
(238)
(236)
(254)
(380)
(267)
(202)
(67)
153
159
95
(11)
(113)
(169)
(84)
(111)
(145)
(125)
(67)
(72)
(20)
(36)
(152)
0
(354)
(422)
(513)
(968)
(784)
(899)
(948)
(553)
(1 091)
(1 312)
(570)
(756)
(677)
(673)
(1 011)
(1 620)
(1 832)
(415)
(1 510)
(555)
202
(1 160)
Net Income (Common)
9 411
N/A
6 094
-35%
3 742
-39%
2 817
-25%
7 741
+175%
17 352
+124%
18 134
+5%
15 397
-15%
7 379
-52%
8 585
+16%
10 026
+17%
9 314
-7%
7 692
-17%
4 470
-42%
2 852
-36%
2 847
0%
4 571
+61%
5 485
+20%
6 068
+11%
4 061
-33%
3 227
-21%
4 318
+34%
2 306
-47%
2 333
+1%
1 724
-26%
2 545
+48%
2 892
+14%
3 909
+35%
5 728
+47%
11 273
+97%
19 796
+76%
24 032
+21%
26 838
+12%
23 243
-13%
18 076
-22%
17 261
-5%
18 362
+6%
18 499
+1%
19 383
+5%
17 856
-8%
14 648
-18%
12 423
-15%
8 723
-30%
8 996
+3%
9 465
+5%
11 990
+27%
23 733
+98%
24 524
+3%
26 052
+6%
25 397
-3%
13 602
-46%
11 344
-17%
4 847
-57%
1 079
-78%
(219)
N/A
(1 337)
-511%
2 231
N/A
2 763
+24%
3 356
+21%
4 817
+44%
5 344
+11%
9 094
+70%
15 252
+68%
16 306
+7%
16 266
0%
13 150
-19%
6 244
-53%
4 054
-35%
2 227
-45%
1 953
-12%
3 850
+97%
5 764
+50%
7 740
+34%
10 189
+32%
11 462
+12%
10 567
-8%
12 695
+20%
11 048
-13%
8 117
-27%
12 481
+54%
EPS (Diluted)
34.59
N/A
21.53
-38%
13.41
-38%
10.2
-24%
27.64
+171%
62.86
+127%
66.66
+6%
56.19
-16%
27.63
-51%
32.39
+17%
37.41
+15%
35.01
-6%
29.02
-17%
16.67
-43%
10.76
-35%
10.74
0%
17.05
+59%
19.73
+16%
21.67
+10%
14.5
-33%
11.56
-20%
15.47
+34%
8.35
-46%
8.6
+3%
6.5
-24%
9.45
+45%
10.95
+16%
14.82
+35%
21.69
+46%
42.7
+97%
74.42
+74%
90.34
+21%
100.51
+11%
87.05
-13%
67.7
-22%
64.64
-5%
68.77
+6%
69.33
+1%
72.59
+5%
67.38
-7%
55.48
-18%
46.87
-16%
33.04
-30%
34.33
+4%
36.12
+5%
45.71
+27%
90.58
+98%
93.6
+3%
99.43
+6%
97.18
-2%
52.51
-46%
43.79
-17%
18.76
-57%
4.17
-78%
-0.85
N/A
-5.38
-533%
9
N/A
11.04
+23%
13.51
+22%
19.4
+44%
21.52
+11%
36.61
+70%
61.25
+67%
65.48
+7%
65.3
0%
52.79
-19%
25.07
-53%
16.31
-35%
8.95
-45%
7.84
-12%
15.45
+97%
23.06
+49%
30.87
+34%
40.69
+32%
45.55
+12%
41.98
-8%
50.51
+20%
43.92
-13%
32.22
-27%
49.49
+54%