Income Statement

698.8B

Revenue

38.4B

Operating Income

29.2B

Net Income

Revenue	698.8B JPY
Cost of Revenue	-464.1B JPY
Gross Profit	234.7B JPY
Operating Expenses	-196.3B JPY
Operating Income	38.4B JPY
Other Expenses	-9.3B JPY
Net Income	29.2B JPY

Currency: JPY

	Dec-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	523 538 N/A	553 448 +6%	554 845 +0%	550 098 -1%	550 228 +0%	544 509 -1%	556 308 +2%	572 766 +3%	573 443 +0%	567 889 -1%	569 864 +0%	566 763 -1%	565 774 0%	567 305 +0%	570 329 +1%	577 576 +1%	586 824 +2%	592 301 +1%	593 058 +0%	591 963 0%	589 098 0%	586 086 -1%	589 706 +1%	601 354 +2%	603 030 +0%	596 497 -1%	578 229 -3%	556 656 -4%	566 676 +2%	577 840 +2%	605 766 +5%	630 858 +4%	638 607 +1%	645 273 +1%	653 016 +1%	663 455 +2%	692 284 +4%	701 187 +1%	704 323 +0%	713 240 +1%	698 809 -2%
Gross Profit
Cost of Revenue	(327 164)	(341 780)	(341 900)	(338 167)	(340 679)	(337 285)	(344 352)	(353 751)	(352 624)	(351 599)	(352 044)	(349 823)	(349 028)	(348 407)	(352 315)	(357 080)	(362 997)	(368 148)	(368 619)	(369 894)	(371 931)	(371 565)	(376 054)	(385 432)	(385 752)	(383 152)	(371 220)	(358 502)	(362 704)	(367 242)	(382 669)	(399 473)	(408 807)	(408 382)	(415 015)	(423 634)	(440 397)	(458 217)	(465 284)	(472 250)	(464 078)
Gross Profit	196 374 N/A	211 668 +8%	212 945 +1%	211 931 0%	209 549 -1%	207 224 -1%	211 956 +2%	219 015 +3%	220 819 +1%	216 290 -2%	217 820 +1%	216 940 0%	216 746 0%	218 898 +1%	218 014 0%	220 496 +1%	223 827 +2%	224 153 +0%	224 439 +0%	222 069 -1%	217 167 -2%	214 521 -1%	213 652 0%	215 922 +1%	217 278 +1%	213 345 -2%	207 009 -3%	198 154 -4%	203 972 +3%	210 598 +3%	223 097 +6%	231 385 +4%	229 800 -1%	236 891 +3%	238 001 +0%	239 821 +1%	251 887 +5%	242 970 -4%	239 039 -2%	240 990 +1%	234 731 -3%
Operating Income
Operating Expenses	(157 290)	(164 487)	(166 404)	(167 921)	(169 706)	(169 798)	(172 628)	(173 627)	(174 650)	(170 153)	(170 017)	(170 281)	(169 697)	(171 452)	(170 978)	(171 109)	(173 342)	(171 551)	(172 441)	(173 842)	(172 265)	(174 354)	(174 465)	(176 382)	(177 429)	(176 585)	(173 128)	(169 115)	(168 965)	(170 942)	(173 850)	(174 862)	(175 229)	(184 711)	(187 728)	(193 605)	(199 139)	(193 849)	(196 123)	(197 249)	(196 295)
Selling, General & Administrative	(157 289)	(143 044)	(166 401)	(167 919)	(169 704)	(147 004)	(172 626)	(173 626)	(174 648)	(146 234)	(170 017)	(170 279)	(169 696)	(146 937)	(170 977)	(171 107)	(173 341)	(145 621)	(172 441)	(173 842)	(172 265)	(147 567)	(174 464)	(176 382)	(177 428)	(148 716)	(173 126)	(169 114)	(168 963)	(143 022)	(173 850)	(174 861)	(175 228)	(155 434)	(187 726)	(193 603)	(199 138)	(166 663)	(196 122)	(197 248)	(196 294)
Research & Development	0	(17 428)	0	0	0	(18 466)	0	0	0	(19 098)	0	0	0	(19 388)	0	0	0	(20 594)	0	0	0	(21 158)	0	0	0	(21 467)	0	0	0	(22 395)	0	0	0	(24 024)	0	0	0	(21 539)	0	0	0
Depreciation & Amortization	0	(4 013)	0	0	0	(4 326)	0	0	0	(4 820)	0	0	0	(5 126)	0	0	0	(5 335)	0	0	0	(5 629)	0	0	0	(6 401)	0	0	0	(5 523)	0	0	0	(5 252)	0	0	0	(5 646)	0	0	0
Other Operating Expenses	0	(2)	(3)	(2)	0	(2)	(2)	(1)	(2)	(1)	0	(2)	(1)	(1)	(1)	(2)	(1)	(1)	0	0	(1)	0	(2)	(1)	(1)	(1)	(2)	(1)	(2)	(2)	0	0	(1)	(1)	(2)	(2)	(1)	(1)	(1)	(1)	(1)
Operating Income	39 084 N/A	47 181 +21%	46 541 -1%	44 010 -5%	39 843 -9%	37 426 -6%	39 328 +5%	45 388 +15%	46 169 +2%	46 137 0%	47 803 +4%	46 659 -2%	47 049 +1%	47 446 +1%	47 036 -1%	49 387 +5%	50 485 +2%	52 602 +4%	51 998 -1%	48 227 -7%	44 902 -7%	40 167 -11%	39 187 -2%	39 540 +1%	39 849 +1%	36 760 -8%	33 881 -8%	29 039 -14%	35 007 +21%	39 656 +13%	49 247 +24%	56 523 +15%	54 571 -3%	52 180 -4%	50 273 -4%	46 216 -8%	52 748 +14%	49 121 -7%	42 916 -13%	43 741 +2%	38 436 -12%
Pre-Tax Income
Interest Income Expense	4 182	3 751	3 139	4 006	4 644	5 032	5 659	4 956	3 877	3 048	1 487	1 765	3 458	3 608	5 137	5 139	4 038	3 929	4 408	4 663	4 487	7 016	5 882	5 564	5 556	2 883	2 511	2 059	589	2 767	3 999	4 630	6 484	8 049	11 854	13 981	7 985	6 472	6 510	7 982	9 823
Non-Reccuring Items	(2 248)	(3 544)	(3 316)	(4 179)	(3 510)	(3 004)	(3 352)	(3 233)	(2 839)	(263)	(480)	(552)	(823)	(2 365)	(2 056)	(1 790)	(1 719)	(979)	(1 005)	(884)	(918)	(1 058)	(1 084)	(802)	(560)	(3 802)	(5 327)	(6 323)	(6 679)	(3 277)	(1 908)	(1 033)	(924)	(1 794)	(1 960)	(3 477)	5 213	3 720	3 734	5 183	(3 504)
Gain/Loss on Disposition of Assets	9 570	9 536	4 728	4 726	(8)	745	1 033	4 575	4 604	3 851	3 595	53	32	278	246	212	293	47	40	74	(7)	478	0	0	0	(109)	0	0	0	(4)	13	13	13	35	0	0	330	312	0	297	3
Total Other Income	375	47	(396)	(196)	(458)	(710)	(531)	(542)	(583)	(1 485)	(1 638)	(2 203)	(2 224)	(1 420)	(1 301)	(1 195)	(1 512)	(1 345)	(1 466)	(1 351)	(591)	(1 268)	(740)	(689)	(1 294)	(2 032)	(1 992)	(1 601)	(1 757)	(396)	(117)	(81)	555	(603)	(685)	(593)	(762)	350	764	494	547
Pre-Tax Income	50 963 N/A	56 971 +12%	50 696 -11%	48 367 -5%	40 511 -16%	39 489 -3%	42 137 +7%	51 144 +21%	51 228 +0%	51 288 +0%	50 767 -1%	45 722 -10%	47 492 +4%	47 547 +0%	49 062 +3%	51 753 +5%	51 585 0%	54 254 +5%	53 975 -1%	50 729 -6%	47 873 -6%	45 335 -5%	43 245 -5%	43 613 +1%	43 551 0%	33 700 -23%	29 073 -14%	23 174 -20%	27 160 +17%	38 746 +43%	51 234 +32%	60 052 +17%	60 699 +1%	57 867 -5%	59 482 +3%	56 127 -6%	65 514 +17%	59 975 -8%	53 924 -10%	57 697 +7%	45 305 -21%
Net Income
Tax Provision	(12 400)	(11 706)	(10 697)	(12 790)	(9 887)	(13 407)	(14 021)	(15 994)	(16 062)	(14 892)	(15 086)	(13 988)	(14 546)	(13 682)	(14 612)	(15 841)	(16 031)	(16 422)	(16 192)	(14 807)	(14 186)	(12 149)	(11 693)	(11 265)	(10 999)	(10 142)	(8 123)	(7 950)	(9 136)	(11 289)	(15 422)	(16 798)	(17 028)	(17 192)	(17 285)	(16 844)	(19 659)	(18 893)	(17 696)	(18 607)	(15 448)
Income from Continuing Operations	38 563	45 265	39 999	35 577	30 624	26 082	28 116	35 150	35 166	36 396	35 681	31 734	32 946	33 865	34 450	35 912	35 554	37 832	37 783	35 922	33 687	33 186	31 552	32 348	32 552	23 558	20 950	15 224	18 024	27 457	35 812	43 254	43 671	40 675	42 197	39 283	45 855	41 082	36 228	39 090	29 857
Income to Minority Interest	(944)	(1 142)	(1 177)	(1 282)	(1 327)	(1 267)	(1 225)	(1 136)	(898)	(672)	(579)	(607)	(766)	(904)	(1 045)	(999)	(1 052)	(1 033)	(964)	(908)	(846)	(805)	(850)	(859)	(753)	25	451	351	322	(478)	(849)	(804)	(838)	(543)	(513)	(168)	(1 805)	(2 138)	(2 098)	(2 320)	(689)
Net Income (Common)	37 618 N/A	44 122 +17%	38 821 -12%	34 295 -12%	29 294 -15%	24 813 -15%	26 889 +8%	34 012 +26%	34 267 +1%	35 723 +4%	35 100 -2%	31 126 -11%	32 180 +3%	32 960 +2%	33 405 +1%	34 912 +5%	34 500 -1%	36 798 +7%	36 819 +0%	35 013 -5%	32 840 -6%	32 380 -1%	30 700 -5%	31 488 +3%	31 797 +1%	23 583 -26%	21 402 -9%	15 575 -27%	18 347 +18%	26 978 +47%	34 961 +30%	42 449 +21%	42 832 +1%	40 131 -6%	41 684 +4%	39 115 -6%	44 049 +13%	38 943 -12%	34 128 -12%	36 768 +8%	29 167 -21%
EPS (Diluted)	223.91 N/A	259.54 +16%	229.71 -11%	202.92 -12%	173.33 -15%	147.15 -15%	159.1 +8%	201.25 +26%	202.76 +1%	211.44 +4%	206.47 -2%	183.09 -11%	189.29 +3%	194.35 +3%	196.5 +1%	205.36 +5%	202.94 -1%	216.96 +7%	216.58 0%	205.95 -5%	193.6 -6%	190.9 -1%	180.99 -5%	185.6 +3%	187.44 +1%	139.01 -26%	126.15 -9%	91.8 -27%	108.12 +18%	159.01 +47%	206.05 +30%	250.14 +21%	252.66 +1%	236.49 -6%	245.64 +4%	230.65 -6%	259.09 +12%	229.46 -11%	201.08 -12%	216.61 +8%	171.84 -21%

Income Statement Balance Sheet Cash Flow Statement

TOTO Ltd
TSE:5332

Income Statement

Earnings Waterfall
TOTO Ltd

Income Statement
TOTO Ltd

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TOTO Ltd TSE:5332

Income Statement

Earnings Waterfall TOTO Ltd

Income Statement TOTO Ltd

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TOTO Ltd
TSE:5332

Earnings Waterfall
TOTO Ltd

Income Statement
TOTO Ltd