Trust Holdings Inc
TSE:3286
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|
Trust Holdings Inc
TSE:3286
|
JP |
|
Systems Engineering Consultants Co Ltd
TSE:3741
|
JP |
Income Statement
Earnings Waterfall
Trust Holdings Inc
Income Statement
Trust Holdings Inc
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
135
|
150
|
173
|
190
|
204
|
213
|
219
|
219
|
217
|
211
|
200
|
189
|
180
|
173
|
169
|
157
|
149
|
138
|
128
|
127
|
127
|
126
|
123
|
120
|
112
|
108
|
106
|
103
|
103
|
104
|
101
|
103
|
102
|
99
|
98
|
99
|
100
|
99
|
96
|
92
|
92
|
91
|
92
|
95
|
94
|
0
|
0
|
|
| Revenue |
12 370
N/A
|
10 443
-16%
|
11 111
+6%
|
11 611
+4%
|
12 597
+8%
|
13 612
+8%
|
14 250
+5%
|
13 109
-8%
|
14 029
+7%
|
13 648
-3%
|
13 259
-3%
|
18 779
+42%
|
17 584
-6%
|
17 604
+0%
|
17 404
-1%
|
13 389
-23%
|
14 999
+12%
|
14 419
-4%
|
15 356
+7%
|
12 690
-17%
|
13 963
+10%
|
14 223
+2%
|
14 358
+1%
|
16 724
+16%
|
13 561
-19%
|
13 432
-1%
|
13 286
-1%
|
11 000
-17%
|
12 338
+12%
|
12 478
+1%
|
12 712
+2%
|
13 879
+9%
|
12 668
-9%
|
13 107
+3%
|
11 947
-9%
|
12 185
+2%
|
13 418
+10%
|
14 503
+8%
|
14 802
+2%
|
13 412
-9%
|
13 694
+2%
|
11 956
-13%
|
13 253
+11%
|
13 160
-1%
|
12 888
-2%
|
12 875
0%
|
11 363
-12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 635)
|
(8 248)
|
(8 640)
|
(8 929)
|
(9 532)
|
(10 129)
|
(10 442)
|
(9 577)
|
(10 306)
|
(10 088)
|
(9 931)
|
(14 829)
|
(14 025)
|
(14 215)
|
(14 157)
|
(10 604)
|
(11 880)
|
(11 441)
|
(12 242)
|
(10 201)
|
(11 119)
|
(11 265)
|
(11 263)
|
(13 165)
|
(11 093)
|
(11 158)
|
(11 000)
|
(9 224)
|
(10 051)
|
(10 153)
|
(10 398)
|
(11 226)
|
(10 149)
|
(10 392)
|
(9 571)
|
(9 761)
|
(10 796)
|
(11 696)
|
(11 891)
|
(10 743)
|
(10 950)
|
(9 525)
|
(10 588)
|
(10 570)
|
(10 374)
|
(10 394)
|
(9 187)
|
|
| Gross Profit |
2 735
N/A
|
2 195
-20%
|
2 472
+13%
|
2 682
+9%
|
3 064
+14%
|
3 483
+14%
|
3 809
+9%
|
3 532
-7%
|
3 723
+5%
|
3 560
-4%
|
3 328
-7%
|
3 950
+19%
|
3 559
-10%
|
3 389
-5%
|
3 247
-4%
|
2 785
-14%
|
3 119
+12%
|
2 977
-5%
|
3 115
+5%
|
2 489
-20%
|
2 844
+14%
|
2 957
+4%
|
3 095
+5%
|
3 560
+15%
|
2 468
-31%
|
2 273
-8%
|
2 287
+1%
|
1 777
-22%
|
2 287
+29%
|
2 325
+2%
|
2 313
0%
|
2 652
+15%
|
2 520
-5%
|
2 715
+8%
|
2 376
-12%
|
2 424
+2%
|
2 622
+8%
|
2 808
+7%
|
2 911
+4%
|
2 668
-8%
|
2 744
+3%
|
2 431
-11%
|
2 665
+10%
|
2 590
-3%
|
2 513
-3%
|
2 481
-1%
|
2 176
-12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 048)
|
(2 158)
|
(2 390)
|
(2 774)
|
(3 072)
|
(3 284)
|
(3 548)
|
(3 541)
|
(3 430)
|
(3 541)
|
(3 311)
|
(3 056)
|
(2 936)
|
(2 558)
|
(2 451)
|
(2 330)
|
(2 409)
|
(2 488)
|
(2 363)
|
(2 357)
|
(2 321)
|
(2 324)
|
(2 261)
|
(2 326)
|
(2 176)
|
(2 141)
|
(2 120)
|
(2 272)
|
(2 297)
|
(2 322)
|
(2 344)
|
(2 141)
|
(2 122)
|
(2 195)
|
(2 057)
|
(2 039)
|
(2 053)
|
(2 100)
|
(2 121)
|
(2 044)
|
(2 068)
|
(2 035)
|
(2 085)
|
(2 121)
|
(1 983)
|
(2 007)
|
(1 923)
|
|
| Selling, General & Administrative |
(2 044)
|
(2 158)
|
(2 390)
|
(2 774)
|
(3 072)
|
(3 284)
|
(3 548)
|
(3 541)
|
(3 411)
|
(3 541)
|
(3 311)
|
(3 056)
|
(2 911)
|
(2 558)
|
(2 451)
|
(2 330)
|
(2 400)
|
(2 362)
|
(2 363)
|
(2 357)
|
(2 306)
|
(2 324)
|
(2 261)
|
(2 326)
|
(2 176)
|
(2 141)
|
(2 120)
|
(2 272)
|
(2 283)
|
(2 322)
|
(2 344)
|
(2 141)
|
(2 122)
|
(2 096)
|
(2 057)
|
(2 039)
|
(2 053)
|
(2 100)
|
(2 121)
|
(2 044)
|
(2 068)
|
(1 998)
|
(2 085)
|
(2 121)
|
(1 983)
|
(2 007)
|
(1 923)
|
|
| Research & Development |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(126)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(100)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(37)
|
0
|
0
|
(0)
|
0
|
0
|
|
| Operating Income |
688
N/A
|
37
-95%
|
82
+120%
|
(91)
N/A
|
(7)
+92%
|
199
N/A
|
261
+31%
|
(9)
N/A
|
293
N/A
|
19
-94%
|
16
-12%
|
894
+5 382%
|
623
-30%
|
831
+33%
|
796
-4%
|
455
-43%
|
710
+56%
|
490
-31%
|
751
+53%
|
132
-82%
|
523
+296%
|
633
+21%
|
834
+32%
|
1 234
+48%
|
292
-76%
|
132
-55%
|
166
+26%
|
(495)
N/A
|
(10)
+98%
|
2
N/A
|
(30)
N/A
|
511
N/A
|
398
-22%
|
520
+31%
|
318
-39%
|
384
+21%
|
569
+48%
|
708
+24%
|
790
+12%
|
624
-21%
|
676
+8%
|
396
-41%
|
580
+47%
|
469
-19%
|
530
+13%
|
474
-11%
|
252
-47%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(128)
|
(138)
|
(155)
|
(166)
|
(190)
|
(203)
|
(215)
|
(222)
|
(214)
|
(209)
|
(197)
|
(187)
|
(176)
|
(169)
|
(164)
|
(151)
|
(143)
|
(132)
|
(125)
|
(125)
|
(125)
|
(125)
|
(121)
|
(118)
|
(109)
|
(99)
|
(97)
|
(94)
|
(86)
|
(100)
|
(98)
|
(99)
|
(107)
|
(97)
|
(96)
|
(97)
|
(99)
|
(100)
|
(97)
|
(87)
|
(84)
|
(83)
|
(84)
|
(88)
|
(89)
|
(94)
|
(103)
|
|
| Non-Reccuring Items |
(132)
|
(133)
|
(127)
|
(130)
|
(54)
|
(53)
|
(49)
|
(45)
|
(27)
|
(31)
|
9
|
(50)
|
(257)
|
(269)
|
(411)
|
(352)
|
(143)
|
0
|
(18)
|
(19)
|
(147)
|
(150)
|
(149)
|
(149)
|
(66)
|
(63)
|
(63)
|
475
|
377
|
363
|
362
|
(175)
|
(115)
|
0
|
(98)
|
(99)
|
(135)
|
(153)
|
(153)
|
(152)
|
(56)
|
0
|
(37)
|
(37)
|
(17)
|
(18)
|
(19)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
(9)
|
(7)
|
152
|
151
|
159
|
0
|
(0)
|
(38)
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(1)
|
12
|
12
|
38
|
34
|
21
|
21
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(26)
|
(32)
|
(28)
|
(26)
|
(28)
|
(28)
|
(45)
|
(71)
|
(91)
|
(100)
|
(114)
|
(127)
|
(94)
|
83
|
(41)
|
3
|
(60)
|
(27)
|
(24)
|
(0)
|
58
|
(2)
|
1
|
47
|
61
|
56
|
67
|
26
|
13
|
29
|
22
|
37
|
49
|
35
|
29
|
23
|
40
|
48
|
44
|
39
|
12
|
11
|
11
|
5
|
34
|
36
|
42
|
|
| Pre-Tax Income |
402
N/A
|
(266)
N/A
|
(226)
+15%
|
(412)
-82%
|
(278)
+33%
|
(85)
+70%
|
(48)
+43%
|
(345)
-612%
|
(47)
+86%
|
(328)
-596%
|
(133)
+59%
|
681
N/A
|
255
-63%
|
476
+86%
|
179
-62%
|
(83)
N/A
|
328
N/A
|
330
+1%
|
585
+77%
|
(12)
N/A
|
309
N/A
|
357
+16%
|
565
+58%
|
1 015
+80%
|
178
-82%
|
26
-86%
|
73
+185%
|
(88)
N/A
|
294
N/A
|
288
-2%
|
254
-12%
|
286
+13%
|
237
-17%
|
496
+109%
|
187
-62%
|
232
+24%
|
396
+71%
|
503
+27%
|
585
+16%
|
424
-28%
|
555
+31%
|
324
-42%
|
470
+45%
|
349
-26%
|
457
+31%
|
398
-13%
|
172
-57%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(239)
|
18
|
16
|
95
|
31
|
(56)
|
(58)
|
29
|
(66)
|
45
|
(47)
|
(324)
|
(212)
|
(292)
|
(200)
|
(94)
|
(216)
|
(185)
|
(248)
|
(32)
|
(111)
|
(167)
|
(242)
|
(412)
|
(120)
|
(52)
|
(57)
|
(48)
|
(221)
|
(239)
|
(195)
|
(136)
|
(107)
|
(149)
|
(79)
|
(99)
|
(157)
|
(218)
|
(258)
|
(201)
|
(217)
|
(129)
|
(204)
|
(164)
|
(111)
|
(94)
|
17
|
|
| Income from Continuing Operations |
163
|
(248)
|
(210)
|
(317)
|
(247)
|
(141)
|
(107)
|
(316)
|
(113)
|
(283)
|
(180)
|
357
|
43
|
184
|
(21)
|
(177)
|
112
|
145
|
337
|
(44)
|
198
|
190
|
323
|
602
|
58
|
(26)
|
16
|
(136)
|
73
|
49
|
59
|
149
|
131
|
347
|
108
|
133
|
240
|
285
|
327
|
223
|
338
|
195
|
266
|
185
|
346
|
304
|
190
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
163
N/A
|
(248)
N/A
|
(210)
+15%
|
(317)
-51%
|
(247)
+22%
|
(141)
+43%
|
(107)
+24%
|
(316)
-196%
|
(113)
+64%
|
(283)
-149%
|
(180)
+36%
|
357
N/A
|
43
-88%
|
184
+323%
|
(21)
N/A
|
(177)
-742%
|
112
N/A
|
145
+29%
|
337
+132%
|
(44)
N/A
|
198
N/A
|
190
-4%
|
323
+70%
|
602
+87%
|
58
-90%
|
(26)
N/A
|
16
N/A
|
(136)
N/A
|
73
N/A
|
49
-33%
|
59
+20%
|
149
+152%
|
131
-13%
|
347
+165%
|
108
-69%
|
133
+22%
|
240
+81%
|
285
+19%
|
327
+15%
|
223
-32%
|
338
+51%
|
195
-42%
|
266
+37%
|
185
-30%
|
346
+87%
|
304
-12%
|
190
-38%
|
|
| EPS (Diluted) |
32.6
N/A
|
-52.65
N/A
|
-44.61
+15%
|
-67.51
-51%
|
-52.08
+23%
|
-29.27
+44%
|
-22.24
+24%
|
-65.81
-196%
|
-23.73
+64%
|
-58.89
-148%
|
-37.54
+36%
|
74.33
N/A
|
9.08
-88%
|
38.31
+322%
|
-4.37
N/A
|
-36.83
-743%
|
23.42
N/A
|
30.25
+29%
|
70.34
+133%
|
-9.25
N/A
|
41.28
N/A
|
39.61
-4%
|
67.46
+70%
|
125.8
+86%
|
12.03
-90%
|
-5.52
N/A
|
3.38
N/A
|
-28.28
N/A
|
15.28
N/A
|
11.75
-23%
|
16.1
+37%
|
40.58
+152%
|
34.32
-15%
|
94.2
+174%
|
29.19
-69%
|
35.45
+21%
|
64.48
+82%
|
76.25
+18%
|
86.68
+14%
|
58.81
-32%
|
89.56
+52%
|
51.21
-43%
|
69.67
+36%
|
48.4
-31%
|
90.56
+87%
|
79.25
-12%
|
49.27
-38%
|
|