Income Statement

Revenue

+50%

+81%

10Y

Currency: JPY

	May-2005	Aug-2005	Nov-2005	May-2006	Aug-2006	Nov-2006	May-2007	Aug-2007	Nov-2007	May-2008	Aug-2008	Nov-2008	May-2009	Aug-2009	Nov-2009	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	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	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	80	0	0	72	0	0	63	0	0	60	0	0	43	0	0	44	88	140	183	181	179	168	169	167	164	162	156	154	150	120	91	62	36	35	35	34	33	33	34	34	35	35	33	56	55	56	55	32	50	49	57	56	39	42	34	35	34	32	33	35	33	30	24	15	11	7	8	8	8	9	8	20	43	58	59	0	0	0
Revenue	147 865 N/A	151 391 +2%	150 845 0%	154 381 +2%	158 769 +3%	153 515 -3%	150 615 -2%	148 721 -1%	154 239 +4%	151 982 -1%	160 169 +5%	162 465 +1%	165 658 +2%	156 324 -6%	153 667 -2%	151 935 -1%	153 380 +1%	153 207 0%	198 953 +30%	195 842 -2%	187 762 -4%	181 811 -3%	181 360 0%	186 912 +3%	192 612 +3%	198 885 +3%	202 274 +2%	196 875 -3%	195 613 -1%	193 555 -1%	197 624 +2%	207 531 +5%	206 988 0%	205 064 -1%	206 900 +1%	207 154 +0%	222 568 +7%	229 618 +3%	229 432 0%	229 978 +0%	220 549 -4%	232 523 +5%	233 548 +0%	246 753 +6%	257 862 +5%	245 872 -5%	242 668 -1%	237 876 -2%	236 355 -1%	240 675 +2%	246 274 +2%	247 806 +1%	257 348 +4%	258 949 +1%	262 766 +1%	228 036 -13%	192 699 -15%	199 480 +4%	191 948 -4%	216 744 +13%	236 007 +9%	222 728 -6%	228 367 +3%	232 424 +2%	230 670 -1%	239 485 +4%	244 295 +2%	256 583 +5%	263 584 +3%	267 657 +2%	283 347 +6%	295 170 +4%	307 386 +4%	314 416 +2%	313 171 0%	312 073 0%	341 167 +9%	360 368 +6%
Gross Profit
Cost of Revenue	(93 324)	(96 395)	(96 909)	(97 864)	(99 965)	(96 372)	(95 988)	(95 106)	(96 875)	(93 588)	(97 998)	(98 533)	(98 799)	(93 437)	(92 481)	(92 781)	(92 904)	(93 421)	(122 814)	(120 976)	(117 408)	(112 436)	(111 308)	(112 434)	(114 271)	(119 429)	(120 036)	(118 246)	(116 925)	(115 786)	(117 578)	(122 665)	(122 691)	(121 709)	(124 133)	(123 848)	(131 692)	(134 424)	(133 462)	(132 987)	(126 268)	(127 829)	(127 774)	(132 861)	(138 963)	(136 571)	(135 828)	(136 986)	(137 876)	(139 740)	(141 786)	(141 045)	(144 560)	(146 830)	(149 335)	(132 297)	(115 292)	(123 063)	(123 485)	(138 004)	(148 254)	(136 693)	(133 527)	(131 030)	(127 068)	(130 354)	(135 669)	(142 446)	(147 494)	(150 273)	(152 779)	(155 969)	(161 281)	(165 881)	(168 611)	(170 817)	(191 144)	(199 426)
Gross Profit	54 541 N/A	54 996 +1%	53 936 -2%	56 517 +5%	58 804 +4%	57 143 -3%	54 627 -4%	53 615 -2%	57 364 +7%	58 394 +2%	62 171 +6%	63 932 +3%	66 859 +5%	62 887 -6%	61 186 -3%	59 154 -3%	60 476 +2%	59 786 -1%	76 139 +27%	74 866 -2%	70 354 -6%	69 375 -1%	70 052 +1%	74 478 +6%	78 341 +5%	79 456 +1%	82 238 +4%	78 629 -4%	78 688 +0%	77 769 -1%	80 046 +3%	84 866 +6%	84 297 -1%	83 355 -1%	82 767 -1%	83 306 +1%	90 876 +9%	95 194 +5%	95 970 +1%	96 991 +1%	94 281 -3%	104 694 +11%	105 774 +1%	113 892 +8%	118 899 +4%	109 301 -8%	106 840 -2%	100 890 -6%	98 479 -2%	100 935 +2%	104 488 +4%	106 761 +2%	112 788 +6%	112 119 -1%	113 431 +1%	95 739 -16%	77 407 -19%	76 417 -1%	68 463 -10%	78 740 +15%	87 753 +11%	86 035 -2%	94 840 +10%	101 394 +7%	103 602 +2%	109 131 +5%	108 626 0%	114 137 +5%	116 090 +2%	117 384 +1%	130 568 +11%	139 201 +7%	146 105 +5%	148 535 +2%	144 560 -3%	141 256 -2%	150 023 +6%	160 942 +7%
Operating Income
Operating Expenses	(35 218)	(35 934)	(36 318)	(36 183)	(37 227)	(37 681)	(38 734)	(39 815)	(41 096)	(42 025)	(42 800)	(45 028)	(46 697)	(46 666)	(45 265)	(43 275)	(42 289)	(41 205)	(53 885)	(52 786)	(52 103)	(52 734)	(53 225)	(54 397)	(54 588)	(53 023)	(53 686)	(51 467)	(52 013)	(52 719)	(51 607)	(53 343)	(51 897)	(50 444)	(51 008)	(51 079)	(53 577)	(54 612)	(55 260)	(54 606)	(53 499)	(54 726)	(55 551)	(59 049)	(60 805)	(60 659)	(59 254)	(57 994)	(57 903)	(57 684)	(59 506)	(58 542)	(59 532)	(59 823)	(60 574)	(56 067)	(50 991)	(49 250)	(46 016)	(48 578)	(50 941)	(52 588)	(54 892)	(57 691)	(59 133)	(61 492)	(63 746)	(65 206)	(66 442)	(66 761)	(71 317)	(73 698)	(76 691)	(78 093)	(79 876)	(81 809)	(85 108)	(88 967)
Selling, General & Administrative	(35 218)	(35 934)	(36 318)	(36 183)	(36 185)	(37 681)	(38 734)	(39 946)	(41 096)	(41 716)	(42 052)	(44 684)	(46 662)	(47 981)	(45 265)	(43 275)	(42 289)	(41 205)	(50 564)	(52 786)	(52 103)	(52 734)	(49 267)	(54 397)	(54 587)	(53 022)	(49 639)	(51 465)	(52 014)	(52 720)	(48 141)	(53 343)	(51 895)	(50 442)	(47 536)	(51 077)	(53 575)	(54 612)	(51 626)	(54 605)	(53 500)	(54 723)	(51 720)	(59 050)	(60 804)	(60 658)	(55 074)	(57 992)	(57 902)	(57 682)	(55 403)	(58 540)	(59 529)	(59 823)	(56 585)	(56 066)	(50 990)	(49 249)	(42 610)	(48 577)	(50 939)	(52 587)	(51 370)	(57 689)	(59 132)	(61 491)	(59 786)	(65 205)	(66 441)	(66 758)	(66 997)	(73 697)	(76 689)	(78 093)	(74 024)	(81 807)	(85 107)	(88 966)
Depreciation & Amortization	0	0	0	0	0	0	0	(911)	0	(309)	(748)	(344)	0	0	0	0	0	0	(3 321)	0	0	0	(3 958)	0	0	0	(4 046)	0	0	0	(3 464)	0	0	0	(3 471)	0	0	0	(3 633)	0	0	0	(3 830)	0	0	0	(4 179)	0	0	0	(4 102)	0	0	0	(3 988)	0	0	0	(3 404)	0	0	0	(3 521)	0	0	0	(3 959)	0	0	0	(4 319)	0	0	0	(5 851)	0	0	0
Other Operating Expenses	0	0	0	0	(1 042)	0	0	1 042	0	0	0	0	(35)	1 315	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	(2)	1	0	(2)	0	(2)	(2)	(1)	(2)	0	0	(1)	(1)	1	(3)	(1)	0	0	(1)	(1)	(2)	(1)	(2)	(1)	(2)	(3)	0	(1)	(1)	0	0	(2)	0	(2)	(1)	(1)	(2)	(1)	(1)	(1)	(1)	0	(3)	(1)	(1)	(2)	0	(1)	(2)	0	(1)
Operating Income	19 323 N/A	19 062 -1%	17 618 -8%	20 334 +15%	21 577 +6%	19 462 -10%	15 893 -18%	13 800 -13%	16 268 +18%	16 369 +1%	19 371 +18%	18 904 -2%	20 162 +7%	16 221 -20%	15 921 -2%	15 879 0%	18 187 +15%	18 581 +2%	22 254 +20%	22 080 -1%	18 251 -17%	16 641 -9%	16 827 +1%	20 081 +19%	23 753 +18%	26 433 +11%	28 552 +8%	27 162 -5%	26 675 -2%	25 050 -6%	28 439 +14%	31 523 +11%	32 400 +3%	32 911 +2%	31 759 -4%	32 227 +1%	37 299 +16%	40 582 +9%	40 710 +0%	42 385 +4%	40 782 -4%	49 968 +23%	50 223 +1%	54 843 +9%	58 094 +6%	48 642 -16%	47 586 -2%	42 896 -10%	40 576 -5%	43 251 +7%	44 982 +4%	48 219 +7%	53 256 +10%	52 296 -2%	52 857 +1%	39 672 -25%	26 416 -33%	27 167 +3%	22 447 -17%	30 162 +34%	36 812 +22%	33 447 -9%	39 948 +19%	43 703 +9%	44 469 +2%	47 639 +7%	44 880 -6%	48 931 +9%	49 648 +1%	50 623 +2%	59 251 +17%	65 503 +11%	69 414 +6%	70 442 +1%	64 684 -8%	59 447 -8%	64 915 +9%	71 975 +11%
Pre-Tax Income
Interest Income Expense	547	1 772	1 760	3 509	2 838	2 745	5 117	5 121	5 226	1 643	2 444	2 722	2 068	1 100	718	764	539	511	1 024	1 205	1 493	1 819	2 685	2 649	2 798	2 468	1 855	1 832	1 555	1 548	1 695	1 339	1 508	2 148	2 180	2 699	2 411	1 923	1 618	1 047	1 115	1 334	1 225	1 278	1 566	1 311	1 146	1 173	1 253	1 319	1 655	1 638	1 625	1 925	2 291	2 229	2 015	2 079	2 190	2 348	2 512	2 408	2 612	3 836	5 616	5 923	4 434	3 429	2 393	1 983	3 494	1 705	104	(511)	2 036	2 646	12 798	12 814
Non-Reccuring Items	(2 428)	(654)	(1 254)	(606)	(2 297)	(2 061)	(1 983)	(2 269)	(2 035)	(4 198)	(6 287)	(10 962)	(10 426)	(6 549)	(2 136)	(520)	(1 340)	(991)	(2 843)	(6 828)	(5 827)	(6 007)	(5 138)	(1 439)	(1 544)	(2 091)	(956)	(684)	(935)	(573)	(249)	(256)	190	400	(156)	(530)	(1 078)	(929)	(1 947)	(1 441)	(1 015)	(1 186)	(251)	(252)	(157)	(57)	(96)	(691)	(1 118)	(1 197)	(1 257)	(715)	(261)	(277)	(195)	(2 584)	(1 797)	(1 734)	(1 767)	319	115	700	1 686	3 438	3 790	1 764	855	(694)	(1 629)	(234)	1 812	1 981	1 831	2 131	(1 544)	(2 129)	(2 094)	(3 253)
Gain/Loss on Disposition of Assets	0	0	(26)	0	0	2 444	0	0	(6)	0	0	6	11	229	223	218	0	0	17	0	0	0	(4)	0	0	0	1	0	0	0	20	0	0	0	0	0	0	0	0	0	0	0	0	650	764	1 104	1 109	633	519	179	251	668	668	644	637	690	712	736	684	0	5	5	5	80	75	75	75	0	0	207	2 073	0	0	1 942	295	0	0	0
Total Other Income	13	48	325	476	316	270	2 521	2 606	122	94	186	95	168	(58)	(27)	(145)	(54)	39	55	74	35	26	244	187	214	400	314	552	587	470	271	322	323	316	210	271	320	301	279	86	10	2	113	125	141	122	92	90	62	69	(22)	(27)	(26)	63	104	131	140	109	184	289	353	300	230	234	166	196	246	223	236	275	372	2 480	2 522	504	594	1 094	1 220	985
Pre-Tax Income	17 455 N/A	20 228 +16%	18 423 -9%	23 713 +29%	22 434 -5%	22 860 +2%	21 548 -6%	19 258 -11%	19 575 +2%	13 906 -29%	15 714 +13%	10 765 -31%	11 983 +11%	10 943 -9%	14 699 +34%	16 196 +10%	17 332 +7%	18 140 +5%	20 507 +13%	16 531 -19%	13 952 -16%	12 479 -11%	14 614 +17%	21 478 +47%	25 221 +17%	27 210 +8%	29 766 +9%	28 863 -3%	27 883 -3%	26 496 -5%	30 176 +14%	32 928 +9%	34 421 +5%	35 775 +4%	33 993 -5%	34 667 +2%	38 952 +12%	41 877 +8%	40 660 -3%	42 077 +3%	40 892 -3%	50 118 +23%	51 310 +2%	56 644 +10%	60 408 +7%	51 122 -15%	49 837 -3%	44 101 -12%	41 292 -6%	43 621 +6%	45 609 +5%	49 783 +9%	55 262 +11%	54 651 -1%	55 694 +2%	40 138 -28%	27 486 -32%	28 357 +3%	23 738 -16%	33 118 +40%	39 797 +20%	36 860 -7%	44 481 +21%	51 291 +15%	54 116 +6%	55 597 +3%	50 490 -9%	51 889 +3%	50 648 -2%	52 854 +4%	67 002 +27%	71 669 +7%	73 871 +3%	74 508 +1%	66 065 -11%	61 058 -8%	76 839 +26%	82 521 +7%
Net Income
Tax Provision	(8 226)	(8 515)	(8 320)	(9 721)	(10 783)	(11 041)	(11 163)	(9 479)	(9 318)	(7 577)	(6 573)	(5 757)	(5 079)	(6 387)	(6 334)	(7 492)	(7 425)	(7 589)	(8 333)	(6 607)	(5 557)	(5 063)	(4 389)	(6 939)	(8 664)	(9 478)	(12 246)	(11 730)	(11 093)	(10 672)	(11 865)	(10 581)	(11 265)	(11 513)	(10 956)	(12 841)	(14 165)	(15 019)	(14 310)	(14 297)	(13 598)	(16 327)	(17 296)	(19 084)	(19 892)	(16 847)	(15 213)	(13 598)	(12 779)	(13 446)	(14 471)	(15 455)	(17 655)	(17 424)	(17 574)	(12 970)	(8 654)	(8 713)	(7 737)	(10 623)	(12 509)	(11 851)	(13 443)	(15 332)	(16 435)	(17 569)	(15 620)	(16 398)	(15 794)	(16 628)	(20 232)	(21 041)	(22 362)	(22 076)	(21 250)	(20 757)	(24 969)	(25 662)
Income from Continuing Operations	9 229	11 713	10 103	13 992	11 651	11 819	10 385	9 779	10 257	6 329	9 141	5 008	6 904	4 556	8 365	8 704	9 907	10 551	12 174	9 924	8 395	7 416	10 225	14 539	16 557	17 732	17 520	17 133	16 790	15 824	18 311	22 347	23 156	24 262	23 037	21 826	24 787	26 858	26 350	27 780	27 294	33 791	34 014	37 560	40 516	34 275	34 624	30 503	28 513	30 175	31 138	34 328	37 607	37 227	38 120	27 168	18 832	19 644	16 001	22 495	27 288	25 009	31 038	35 959	37 681	38 028	34 870	35 491	34 854	36 226	46 770	50 628	51 509	52 432	44 815	40 301	51 870	56 859
Income to Minority Interest	(892)	(1 026)	(556)	(1 688)	(1 621)	(2 636)	(1 763)	(1 857)	(1 052)	(862)	(923)	(914)	(836)	(659)	(774)	(805)	(726)	(611)	(768)	(416)	(455)	(400)	(363)	(682)	(605)	(707)	(806)	(863)	(923)	(792)	(614)	(580)	(529)	(539)	(556)	(434)	(433)	(555)	(502)	(660)	(668)	(661)	(761)	(852)	(973)	(945)	(1 070)	(1 025)	(985)	(1 037)	(939)	(1 215)	(1 373)	(1 377)	(1 509)	(1 341)	(1 311)	(1 280)	(1 312)	(1 340)	(1 313)	(1 382)	(1 470)	(1 560)	(1 636)	(1 485)	(1 438)	(1 283)	(1 229)	(1 531)	(1 486)	(1 486)	(1 491)	(1 410)	(1 458)	(1 527)	(1 549)	(1 055)
Net Income (Common)	8 342 N/A	10 689 +28%	9 547 -11%	12 303 +29%	10 027 -18%	9 179 -8%	8 616 -6%	7 918 -8%	9 205 +16%	5 467 -41%	8 218 +50%	4 091 -50%	6 061 +48%	3 889 -36%	7 584 +95%	7 895 +4%	9 173 +16%	9 925 +8%	11 399 +15%	9 499 -17%	7 932 -16%	7 008 -12%	9 852 +41%	13 852 +41%	15 952 +15%	17 031 +7%	16 713 -2%	16 269 -3%	15 866 -2%	15 030 -5%	17 697 +18%	21 767 +23%	22 628 +4%	23 725 +5%	22 479 -5%	21 390 -5%	24 351 +14%	26 300 +8%	25 847 -2%	27 118 +5%	26 625 -2%	33 129 +24%	33 252 +0%	36 708 +10%	39 542 +8%	33 329 -16%	33 553 +1%	29 477 -12%	27 527 -7%	29 137 +6%	30 197 +4%	33 111 +10%	36 232 +9%	35 848 -1%	36 609 +2%	25 825 -29%	17 519 -32%	18 362 +5%	14 688 -20%	21 154 +44%	25 974 +23%	23 626 -9%	29 568 +25%	34 400 +16%	36 045 +5%	36 542 +1%	33 430 -9%	34 205 +2%	33 623 -2%	34 694 +3%	45 283 +31%	49 141 +9%	50 017 +2%	51 022 +2%	43 357 -15%	38 773 -11%	50 322 +30%	55 803 +11%
EPS (Diluted)	44.84 N/A	56.85 +27%	51.05 -10%	65.44 +28%	52.77 -19%	48.81 -8%	45.58 -7%	41.45 -9%	48.7 +17%	28.92 -41%	43.02 +49%	21.76 -49%	32.23 +48%	20.46 -37%	39.91 +95%	42.21 +6%	49.05 +16%	53.07 +8%	60.95 +15%	51.06 -16%	42.64 -16%	37.67 -12%	52.96 +41%	74.87 +41%	86.22 +15%	92.05 +7%	90.34 -2%	87.94 -3%	85.76 -2%	80.8 -6%	95.65 +18%	117.65 +23%	122.31 +4%	128.24 +5%	121.58 -5%	115.62 -5%	131.62 +14%	142.93 +9%	140.22 -2%	148.18 +6%	146.29 -1%	182.02 +24%	182.71 +0%	202.8 +11%	219.67 +8%	185.16 -16%	185.95 +0%	163.76 -12%	152.91 -7%	161.99 +6%	167.92 +4%	184.29 +10%	201.67 +9%	199.52 -1%	203.77 +2%	144.59 -29%	98.53 -32%	103.32 +5%	82.54 -20%	119.07 +44%	147.16 +24%	133.89 -9%	167.24 +25%	194.82 +16%	204.62 +5%	208.74 +2%	190.36 -9%	195.93 +3%	192.58 -2%	198.7 +3%	259.51 +31%	286.25 +10%	294.49 +3%	300.73 +2%	254.75 -15%	228.67 -10%	296.76 +30%	329.08 +11%

Income Statement Balance Sheet Cash Flow Statement

Toho Co Ltd (Tokyo)
DUS:TOH

Income Statement

Earnings Waterfall
Toho Co Ltd (Tokyo)

Income Statement
Toho Co Ltd (Tokyo)

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Toho Co Ltd (Tokyo) DUS:TOH

Income Statement

Earnings Waterfall Toho Co Ltd (Tokyo)

Income Statement Toho Co Ltd (Tokyo)

See Also

Company

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Toho Co Ltd (Tokyo)
DUS:TOH

Earnings Waterfall
Toho Co Ltd (Tokyo)

Income Statement
Toho Co Ltd (Tokyo)