Trust Holdings Inc
TSE:3286

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Trust Holdings Inc
TSE:3286
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Price: 1 124 JPY 0.63% Market Closed
Market Cap: ¥4.3B

Income Statement

Earnings Waterfall
Trust Holdings Inc

Income Statement
Trust Holdings Inc

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Income Statement
Currency: JPY
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%
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