TRE Holdings Corp
TSE:9247
TRE Holdings Corp
TSE:9247
Price:
1 557
JPY
-0.89%
Market Closed
Market Cap:
81.9B
JPY
Income Statement
Earnings Waterfall
TRE Holdings Corp
TRE Holdings Corp
|
Revenue
|
111.2B
JPY
|
|
Cost of Revenue
|
-80.7B
JPY
|
|
Gross Profit
|
30.4B
JPY
|
|
Operating Expenses
|
-12.4B
JPY
|
|
Operating Income
|
18B
JPY
|
|
Other Expenses
|
-7.4B
JPY
|
|
Net Income
|
10.6B
JPY
|
Income Statement
TRE Holdings Corp
TRE Holdings Corp
Currency: JPY
Millions
TTM
| Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
112 444
N/A
|
90 878
-19%
|
90 712
0%
|
89 930
-1%
|
90 992
+1%
|
91 712
+1%
|
92 860
+1%
|
96 673
+4%
|
102 041
+6%
|
111 181
+9%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(88 023)
|
(72 160)
|
(72 378)
|
(71 411)
|
(72 291)
|
(73 072)
|
(73 580)
|
(75 857)
|
(78 464)
|
(80 742)
|
|
| Gross Profit |
24 421
N/A
|
18 718
-23%
|
18 334
-2%
|
18 519
+1%
|
18 701
+1%
|
18 640
0%
|
19 280
+3%
|
20 816
+8%
|
23 577
+13%
|
30 439
+29%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(13 668)
|
(10 671)
|
(10 825)
|
(10 762)
|
(11 124)
|
(11 328)
|
(11 511)
|
(13 726)
|
(12 079)
|
(12 445)
|
|
| Selling, General & Administrative |
(13 665)
|
(10 669)
|
(10 157)
|
(10 936)
|
(11 117)
|
(11 325)
|
(10 796)
|
(11 809)
|
(12 077)
|
(12 445)
|
|
| Research & Development |
0
|
0
|
(96)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(570)
|
0
|
0
|
0
|
(571)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
0
|
(2)
|
174
|
(7)
|
(3)
|
(1)
|
(1 917)
|
(2)
|
0
|
|
| Operating Income |
10 753
N/A
|
8 047
-25%
|
7 509
-7%
|
7 757
+3%
|
7 577
-2%
|
7 312
-3%
|
7 769
+6%
|
7 090
-9%
|
11 498
+62%
|
17 994
+56%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(80)
|
16
|
(46)
|
(42)
|
(95)
|
(132)
|
(144)
|
(203)
|
(244)
|
(293)
|
|
| Non-Reccuring Items |
192
|
203
|
178
|
0
|
0
|
34
|
(1 919)
|
0
|
(2 171)
|
(2 230)
|
|
| Gain/Loss on Disposition of Assets |
141
|
94
|
106
|
112
|
113
|
166
|
138
|
128
|
155
|
105
|
|
| Total Other Income |
12
|
133
|
138
|
108
|
143
|
70
|
162
|
90
|
87
|
123
|
|
| Pre-Tax Income |
11 018
N/A
|
8 493
-23%
|
7 885
-7%
|
7 935
+1%
|
7 738
-2%
|
7 450
-4%
|
6 006
-19%
|
7 105
+18%
|
9 325
+31%
|
15 699
+68%
|
|
| Net Income | |||||||||||
| Tax Provision |
(3 832)
|
(2 766)
|
(2 565)
|
(2 457)
|
(2 591)
|
(2 534)
|
(2 169)
|
(2 645)
|
(3 159)
|
(4 896)
|
|
| Income from Continuing Operations |
7 186
|
5 727
|
5 320
|
5 478
|
5 147
|
4 916
|
3 837
|
4 460
|
6 166
|
10 803
|
|
| Income to Minority Interest |
(193)
|
(109)
|
(122)
|
(155)
|
(191)
|
(191)
|
(213)
|
(225)
|
(192)
|
(192)
|
|
| Net Income (Common) |
6 992
N/A
|
5 616
-20%
|
5 197
-7%
|
5 323
+2%
|
4 954
-7%
|
4 724
-5%
|
3 623
-23%
|
4 233
+17%
|
5 973
+41%
|
10 610
+78%
|
|
| EPS (Diluted) |
136.13
N/A
|
109.35
-20%
|
101.19
-7%
|
103.64
+2%
|
96.46
-7%
|
91.97
-5%
|
70.53
-23%
|
82.4
+17%
|
116.78
+42%
|
209.48
+79%
|
|
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