Toyo Tanso Co Ltd
TSE:5310
Income Statement
Earnings Waterfall
Toyo Tanso Co Ltd
Revenue
|
49.3B
JPY
|
Cost of Revenue
|
-31.5B
JPY
|
Gross Profit
|
17.7B
JPY
|
Operating Expenses
|
-8.5B
JPY
|
Operating Income
|
9.3B
JPY
|
Other Expenses
|
-1.8B
JPY
|
Net Income
|
7.5B
JPY
|
Income Statement
Toyo Tanso Co Ltd
Aug-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
28 573
N/A
|
23 594
-17%
|
24 743
+5%
|
25 276
+2%
|
34 067
+35%
|
34 121
+0%
|
34 669
+2%
|
35 137
+1%
|
35 558
+1%
|
35 896
+1%
|
34 825
-3%
|
33 765
-3%
|
32 464
-4%
|
31 794
-2%
|
32 087
+1%
|
33 602
+5%
|
35 240
+5%
|
39 460
+12%
|
40 732
+3%
|
41 310
+1%
|
41 132
0%
|
38 483
-6%
|
38 217
-1%
|
37 237
-3%
|
36 402
-2%
|
34 613
-5%
|
32 775
-5%
|
31 653
-3%
|
31 226
-1%
|
31 617
+1%
|
33 247
+5%
|
35 556
+7%
|
37 734
+6%
|
39 352
+4%
|
40 492
+3%
|
42 313
+4%
|
43 774
+3%
|
45 172
+3%
|
47 193
+4%
|
47 747
+1%
|
49 251
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21 786)
|
(17 833)
|
(18 455)
|
(18 884)
|
(25 766)
|
(25 871)
|
(26 543)
|
(26 912)
|
(27 274)
|
(27 290)
|
(26 385)
|
(25 732)
|
(24 890)
|
(24 451)
|
(24 252)
|
(24 800)
|
(24 943)
|
(27 187)
|
(27 424)
|
(27 347)
|
(27 171)
|
(25 160)
|
(25 170)
|
(24 710)
|
(24 340)
|
(23 626)
|
(22 346)
|
(21 907)
|
(21 705)
|
(21 934)
|
(23 177)
|
(24 250)
|
(25 352)
|
(26 373)
|
(27 146)
|
(28 502)
|
(29 346)
|
(29 869)
|
(30 689)
|
(31 003)
|
(31 528)
|
|
Gross Profit |
6 787
N/A
|
5 762
-15%
|
6 288
+9%
|
6 392
+2%
|
8 301
+30%
|
8 251
-1%
|
8 127
-2%
|
8 226
+1%
|
8 284
+1%
|
8 606
+4%
|
8 440
-2%
|
8 033
-5%
|
7 574
-6%
|
7 343
-3%
|
7 835
+7%
|
8 802
+12%
|
10 297
+17%
|
12 273
+19%
|
13 308
+8%
|
13 963
+5%
|
13 961
0%
|
13 323
-5%
|
13 047
-2%
|
12 527
-4%
|
12 062
-4%
|
10 987
-9%
|
10 429
-5%
|
9 746
-7%
|
9 521
-2%
|
9 683
+2%
|
10 070
+4%
|
11 306
+12%
|
12 382
+10%
|
12 979
+5%
|
13 346
+3%
|
13 811
+3%
|
14 428
+4%
|
15 303
+6%
|
16 504
+8%
|
16 744
+1%
|
17 723
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 636)
|
(5 339)
|
(5 273)
|
(5 417)
|
(7 162)
|
(7 000)
|
(7 219)
|
(7 409)
|
(7 509)
|
(7 748)
|
(7 491)
|
(7 175)
|
(6 922)
|
(6 566)
|
(6 370)
|
(6 384)
|
(6 589)
|
(6 517)
|
(6 747)
|
(6 759)
|
(6 952)
|
(7 054)
|
(7 059)
|
(7 107)
|
(6 887)
|
(6 665)
|
(6 349)
|
(6 214)
|
(6 115)
|
(6 167)
|
(6 353)
|
(6 499)
|
(6 732)
|
(6 830)
|
(7 023)
|
(7 344)
|
(7 777)
|
(8 017)
|
(8 282)
|
(8 368)
|
(8 456)
|
|
Selling, General & Administrative |
(6 590)
|
(5 323)
|
(5 272)
|
(5 416)
|
(5 466)
|
(7 001)
|
(7 220)
|
(7 410)
|
(6 199)
|
(7 746)
|
(7 490)
|
(7 172)
|
(5 726)
|
(6 565)
|
(6 369)
|
(6 384)
|
(5 606)
|
(6 515)
|
(6 744)
|
(6 758)
|
(5 999)
|
(7 054)
|
(7 060)
|
(7 106)
|
(6 008)
|
(6 663)
|
(6 345)
|
(6 212)
|
(5 278)
|
(6 163)
|
(6 345)
|
(6 485)
|
(5 708)
|
(6 813)
|
(7 006)
|
(7 329)
|
(7 070)
|
(7 999)
|
(8 265)
|
(8 350)
|
(8 439)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(1 695)
|
0
|
0
|
0
|
(1 296)
|
0
|
0
|
0
|
(1 195)
|
0
|
0
|
0
|
(982)
|
0
|
0
|
0
|
(952)
|
0
|
0
|
0
|
(877)
|
0
|
0
|
0
|
(820)
|
0
|
0
|
0
|
(1 008)
|
0
|
0
|
0
|
(689)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(3)
|
(8)
|
(12)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
|
Other Operating Expenses |
(46)
|
(16)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(4)
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
(1)
|
1
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
|
Operating Income |
151
N/A
|
424
+181%
|
1 017
+140%
|
976
-4%
|
1 139
+17%
|
1 250
+10%
|
907
-27%
|
816
-10%
|
775
-5%
|
858
+11%
|
949
+11%
|
858
-10%
|
652
-24%
|
777
+19%
|
1 465
+89%
|
2 418
+65%
|
3 708
+53%
|
5 756
+55%
|
6 561
+14%
|
7 204
+10%
|
7 009
-3%
|
6 269
-11%
|
5 988
-4%
|
5 420
-9%
|
5 175
-5%
|
4 322
-16%
|
4 080
-6%
|
3 532
-13%
|
3 406
-4%
|
3 516
+3%
|
3 717
+6%
|
4 807
+29%
|
5 650
+18%
|
6 149
+9%
|
6 323
+3%
|
6 467
+2%
|
6 651
+3%
|
7 286
+10%
|
8 222
+13%
|
8 376
+2%
|
9 267
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
266
|
74
|
(90)
|
102
|
315
|
320
|
484
|
240
|
11
|
(63)
|
(409)
|
(363)
|
(39)
|
16
|
250
|
322
|
99
|
(30)
|
39
|
117
|
(47)
|
138
|
(72)
|
(223)
|
(61)
|
(133)
|
102
|
153
|
108
|
401
|
397
|
393
|
435
|
457
|
727
|
962
|
567
|
454
|
660
|
640
|
799
|
|
Non-Reccuring Items |
(622)
|
(338)
|
366
|
375
|
207
|
(8)
|
(57)
|
(78)
|
235
|
220
|
568
|
495
|
301
|
272
|
(94)
|
12
|
(5)
|
0
|
(43)
|
(52)
|
(545)
|
(570)
|
(685)
|
(757)
|
(1 266)
|
(1 273)
|
(1 210)
|
(1 161)
|
(173)
|
(184)
|
(160)
|
(177)
|
(139)
|
(125)
|
(215)
|
(194)
|
(82)
|
308
|
346
|
271
|
47
|
|
Gain/Loss on Disposition of Assets |
23
|
31
|
30
|
20
|
19
|
8
|
8
|
6
|
5
|
11
|
50
|
47
|
49
|
73
|
191
|
193
|
191
|
162
|
64
|
67
|
72
|
70
|
6
|
5
|
4
|
27
|
26
|
25
|
23
|
0
|
3
|
2
|
4
|
5
|
6
|
6
|
10
|
9
|
87
|
87
|
87
|
|
Total Other Income |
3
|
41
|
40
|
53
|
49
|
42
|
79
|
89
|
134
|
127
|
136
|
115
|
145
|
177
|
(86)
|
(23)
|
(88)
|
(115)
|
83
|
5
|
95
|
84
|
114
|
133
|
94
|
83
|
66
|
273
|
362
|
389
|
435
|
246
|
180
|
182
|
141
|
145
|
152
|
111
|
121
|
123
|
117
|
|
Pre-Tax Income |
(181)
N/A
|
231
N/A
|
1 362
+490%
|
1 525
+12%
|
1 729
+13%
|
1 612
-7%
|
1 422
-12%
|
1 073
-25%
|
1 161
+8%
|
1 153
-1%
|
1 296
+12%
|
1 153
-11%
|
1 108
-4%
|
1 315
+19%
|
1 726
+31%
|
2 922
+69%
|
3 905
+34%
|
5 773
+48%
|
6 704
+16%
|
7 341
+10%
|
6 584
-10%
|
5 991
-9%
|
5 351
-11%
|
4 578
-14%
|
3 946
-14%
|
3 026
-23%
|
3 064
+1%
|
2 822
-8%
|
3 726
+32%
|
4 124
+11%
|
4 394
+7%
|
5 273
+20%
|
6 130
+16%
|
6 668
+9%
|
6 982
+5%
|
7 386
+6%
|
7 298
-1%
|
8 168
+12%
|
9 436
+16%
|
9 497
+1%
|
10 317
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(374)
|
(524)
|
(331)
|
(213)
|
(526)
|
(552)
|
(756)
|
(638)
|
(774)
|
(923)
|
(898)
|
(958)
|
(702)
|
(258)
|
(470)
|
(784)
|
(759)
|
(1 487)
|
(1 677)
|
(1 811)
|
(1 592)
|
(1 340)
|
(1 123)
|
(870)
|
(953)
|
(821)
|
(920)
|
(889)
|
(1 024)
|
(1 306)
|
(1 351)
|
(1 525)
|
(1 660)
|
(1 688)
|
(1 772)
|
(1 931)
|
(2 112)
|
(2 352)
|
(2 688)
|
(2 656)
|
(2 809)
|
|
Income from Continuing Operations |
(555)
|
(292)
|
1 033
|
1 313
|
1 203
|
1 060
|
665
|
433
|
386
|
229
|
397
|
195
|
406
|
1 057
|
1 256
|
2 138
|
3 146
|
4 286
|
5 027
|
5 530
|
4 992
|
4 651
|
4 228
|
3 708
|
2 993
|
2 205
|
2 144
|
1 933
|
2 702
|
2 818
|
3 043
|
3 748
|
4 470
|
4 980
|
5 210
|
5 455
|
5 186
|
5 816
|
6 748
|
6 841
|
7 508
|
|
Income to Minority Interest |
73
|
11
|
14
|
16
|
125
|
135
|
136
|
125
|
16
|
0
|
(141)
|
(145)
|
(122)
|
(117)
|
(84)
|
(81)
|
(125)
|
(139)
|
(80)
|
(85)
|
(82)
|
(76)
|
(70)
|
(59)
|
(48)
|
(45)
|
(41)
|
(45)
|
(39)
|
(29)
|
(17)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
0
|
|
Net Income (Common) |
(482)
N/A
|
(282)
+41%
|
1 046
N/A
|
1 329
+27%
|
1 327
0%
|
1 195
-10%
|
801
-33%
|
558
-30%
|
402
-28%
|
228
-43%
|
255
+12%
|
49
-81%
|
284
+480%
|
942
+232%
|
1 172
+24%
|
2 056
+75%
|
3 020
+47%
|
4 144
+37%
|
4 946
+19%
|
5 445
+10%
|
4 910
-10%
|
4 575
-7%
|
4 158
-9%
|
3 649
-12%
|
2 944
-19%
|
2 160
-27%
|
2 102
-3%
|
1 886
-10%
|
2 662
+41%
|
2 787
+5%
|
3 025
+9%
|
3 745
+24%
|
4 465
+19%
|
4 975
+11%
|
5 205
+5%
|
5 449
+5%
|
5 181
-5%
|
5 811
+12%
|
6 745
+16%
|
6 839
+1%
|
7 506
+10%
|