Torishima Pump Mfg Co Ltd
TSE:6363

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Torishima Pump Mfg Co Ltd Logo
Torishima Pump Mfg Co Ltd
TSE:6363
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Price: 3 175 JPY -3.5% Market Closed
Market Cap: ¥92.2B

Income Statement

Earnings Waterfall
Torishima Pump Mfg Co Ltd

Income Statement
Torishima Pump Mfg Co Ltd

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Income Statement
Currency: JPY
Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
27
0
0
43
0
0
36
0
0
32
0
0
23
45
71
121
131
137
142
141
134
133
124
107
110
109
115
128
130
143
154
148
152
150
151
176
175
165
154
123
119
118
121
120
125
130
120
128
124
127
152
125
126
125
108
127
121
115
111
106
102
98
104
106
112
117
120
135
145
153
171
204
0
0
0
Revenue
15 696
N/A
14 851
-5%
17 525
+18%
18 724
+7%
23 927
+28%
28 125
+18%
30 992
+10%
29 177
-6%
29 699
+2%
30 405
+2%
30 814
+1%
29 456
-4%
28 829
-2%
28 485
-1%
30 265
+6%
49 880
+65%
50 600
+1%
51 665
+2%
51 732
+0%
46 453
-10%
43 659
-6%
43 821
+0%
41 700
-5%
45 974
+10%
46 229
+1%
44 633
-3%
44 874
+1%
45 985
+2%
45 169
-2%
46 117
+2%
47 411
+3%
46 501
-2%
47 198
+1%
46 330
-2%
45 873
-1%
40 479
-12%
40 208
-1%
39 925
-1%
39 123
-2%
44 414
+14%
43 359
-2%
42 305
-2%
42 644
+1%
45 381
+6%
46 756
+3%
49 402
+6%
50 263
+2%
48 154
-4%
48 669
+1%
46 593
-4%
46 677
+0%
47 126
+1%
48 004
+2%
47 775
0%
50 481
+6%
50 787
+1%
52 395
+3%
53 949
+3%
54 624
+1%
52 240
-4%
52 182
0%
55 987
+7%
58 322
+4%
64 659
+11%
70 954
+10%
73 406
+3%
81 866
+12%
81 103
-1%
81 290
+0%
84 791
+4%
82 970
-2%
86 501
+4%
88 859
+3%
90 176
+1%
91 707
+2%
Gross Profit
Cost of Revenue
(13 968)
(12 608)
(14 940)
(15 279)
(19 514)
(22 691)
(25 324)
(23 396)
(23 591)
(23 933)
(24 414)
(23 216)
(22 256)
(21 551)
(23 331)
(40 622)
(41 455)
(42 628)
(42 815)
(37 493)
(35 904)
(36 696)
(34 933)
(37 959)
(38 270)
(35 952)
(36 248)
(37 664)
(36 828)
(37 974)
(39 242)
(37 339)
(38 022)
(36 760)
(35 874)
(31 287)
(30 388)
(30 352)
(29 246)
(33 876)
(32 647)
(31 953)
(32 442)
(34 426)
(35 442)
(37 661)
(37 977)
(36 391)
(36 998)
(35 547)
(35 791)
(34 815)
(35 710)
(35 177)
(37 520)
(37 325)
(38 710)
(39 247)
(38 967)
(37 147)
(36 530)
(39 174)
(41 262)
(46 334)
(50 795)
(52 603)
(58 916)
(57 959)
(58 161)
(61 653)
(59 652)
(62 959)
(65 473)
(66 349)
(68 458)
Gross Profit
1 727
N/A
2 242
+30%
2 584
+15%
3 445
+33%
4 413
+28%
5 434
+23%
5 668
+4%
5 781
+2%
6 108
+6%
6 472
+6%
6 400
-1%
6 240
-3%
6 573
+5%
6 934
+5%
6 934
N/A
9 258
+34%
9 145
-1%
9 037
-1%
8 917
-1%
8 960
+0%
7 755
-13%
7 125
-8%
6 767
-5%
8 015
+18%
7 959
-1%
8 681
+9%
8 626
-1%
8 321
-4%
8 341
+0%
8 143
-2%
8 169
+0%
9 162
+12%
9 176
+0%
9 570
+4%
9 999
+4%
9 192
-8%
9 820
+7%
9 573
-3%
9 877
+3%
10 538
+7%
10 712
+2%
10 352
-3%
10 202
-1%
10 955
+7%
11 314
+3%
11 741
+4%
12 286
+5%
11 763
-4%
11 671
-1%
11 046
-5%
10 886
-1%
12 311
+13%
12 294
0%
12 598
+2%
12 961
+3%
13 462
+4%
13 685
+2%
14 702
+7%
15 657
+6%
15 093
-4%
15 652
+4%
16 813
+7%
17 060
+1%
18 325
+7%
20 159
+10%
20 803
+3%
22 950
+10%
23 144
+1%
23 129
0%
23 138
+0%
23 318
+1%
23 542
+1%
23 386
-1%
23 827
+2%
23 249
-2%
Operating Income
Operating Expenses
(3 726)
(3 730)
(3 784)
(3 832)
(3 932)
(4 160)
(4 323)
(4 446)
(4 413)
(4 396)
(4 447)
(4 520)
(4 570)
(4 495)
(4 554)
(6 130)
(6 371)
(6 475)
(6 540)
(6 674)
(6 822)
(7 086)
(7 337)
(7 498)
(7 719)
(7 391)
(8 461)
(9 266)
(9 275)
(9 221)
(7 458)
(8 762)
(8 775)
(8 950)
(9 165)
(8 819)
(8 948)
(8 768)
(8 572)
(9 076)
(9 162)
(9 468)
(9 616)
(9 698)
(9 972)
(10 045)
(10 132)
(10 032)
(10 164)
(10 770)
(11 204)
(11 091)
(11 011)
(10 071)
(9 648)
(9 871)
(10 081)
(10 283)
(10 533)
(10 648)
(10 906)
(11 708)
(11 970)
(12 398)
(13 327)
(13 980)
(15 272)
(16 322)
(16 894)
(17 612)
(17 768)
(18 093)
(18 380)
(18 455)
(18 908)
Selling, General & Administrative
(3 562)
(3 756)
(3 784)
(3 833)
(3 944)
(4 160)
(4 323)
(4 550)
(4 413)
(4 396)
(4 447)
(4 520)
(4 570)
(4 495)
(4 554)
(5 997)
(6 371)
(6 475)
(6 540)
(6 473)
(6 820)
(7 085)
(7 336)
(7 253)
(7 719)
(8 026)
(8 510)
(8 800)
(9 275)
(9 219)
(8 933)
(8 260)
(8 664)
(8 786)
(9 002)
(8 302)
(8 948)
(8 768)
(8 571)
(8 539)
(9 159)
(9 467)
(9 615)
(9 134)
(9 883)
(10 044)
(10 130)
(9 373)
(10 165)
(10 769)
(11 205)
(10 253)
(10 827)
(10 070)
(9 646)
(9 128)
(10 055)
(10 282)
(10 532)
(9 874)
(10 905)
(11 706)
(11 968)
(11 488)
(13 325)
(13 980)
(15 271)
(15 338)
(16 840)
(17 556)
(17 767)
(16 944)
(18 404)
(18 480)
(18 908)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(133)
0
0
0
(200)
0
0
0
(244)
0
0
0
(465)
0
0
0
(501)
0
0
0
(516)
0
0
0
(536)
0
0
0
(563)
0
0
0
(659)
0
0
0
(837)
0
0
0
(742)
0
0
0
(772)
0
0
0
(909)
0
0
0
(983)
0
0
0
(1 149)
0
0
0
Other Operating Expenses
(164)
26
0
0
12
0
0
104
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(1)
0
(1)
0
635
49
(1)
0
(2)
1 475
(1)
(111)
(164)
(163)
(1)
0
0
0
(1)
(3)
(1)
0
(1)
(89)
(1)
(2)
0
1
(1)
1
(1)
(184)
(1)
0
(1)
(26)
0
(1)
(2)
0
(2)
0
(1)
(2)
0
(1)
(1)
(54)
(56)
(1)
0
24
25
0
Operating Income
(1 997)
N/A
(1 487)
+26%
(1 199)
+19%
(387)
+68%
481
N/A
1 274
+165%
1 345
+6%
1 335
-1%
1 695
+27%
2 076
+22%
1 953
-6%
1 720
-12%
2 003
+16%
2 439
+22%
2 380
-2%
3 128
+31%
2 774
-11%
2 562
-8%
2 377
-7%
2 286
-4%
933
-59%
39
-96%
(570)
N/A
517
N/A
240
-54%
1 290
+438%
165
-87%
(945)
N/A
(934)
+1%
(1 078)
-15%
711
N/A
400
-44%
401
+0%
620
+55%
834
+35%
373
-55%
872
+134%
805
-8%
1 305
+62%
1 462
+12%
1 550
+6%
884
-43%
586
-34%
1 257
+115%
1 342
+7%
1 696
+26%
2 154
+27%
1 731
-20%
1 507
-13%
276
-82%
(318)
N/A
1 220
N/A
1 283
+5%
2 527
+97%
3 313
+31%
3 591
+8%
3 604
+0%
4 419
+23%
5 124
+16%
4 445
-13%
4 746
+7%
5 105
+8%
5 090
0%
5 927
+16%
6 832
+15%
6 823
0%
7 678
+13%
6 822
-11%
6 235
-9%
5 526
-11%
5 550
+0%
5 449
-2%
5 006
-8%
5 372
+7%
4 341
-19%
Pre-Tax Income
Interest Income Expense
731
507
318
136
83
41
361
236
388
147
482
573
254
172
35
504
699
35
30
516
(100)
513
779
634
1 178
906
1 050
330
(375)
48
360
316
514
(140)
(1 135)
(2 212)
(2 990)
(2 312)
(1 165)
323
1 062
824
(30)
149
280
363
231
201
(255)
(382)
(249)
(76)
55
111
43
459
320
305
433
570
514
593
(154)
(430)
(802)
(740)
(1 220)
1 068
2 308
1 132
2 458
(74)
(1 692)
(763)
1 980
Non-Reccuring Items
0
(2)
(2)
(2)
(7)
(7)
(7)
(20)
(186)
793
837
722
(354)
(430)
(149)
(562)
(465)
(1 023)
(888)
(715)
(1 131)
(673)
(223)
(21)
483
0
0
(353)
1 423
1 476
0
(163)
0
0
0
124
83
89
124
(103)
(78)
(82)
(118)
(104)
0
(119)
(119)
(44)
(45)
(60)
(59)
(155)
0
(141)
(142)
(21)
0
(40)
(51)
(22)
(100)
(81)
(72)
(83)
239
238
188
184
0
0
(9)
26
0
0
29
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
76
76
0
0
0
0
0
0
0
(66)
(14)
(14)
(14)
1 827
0
0
0
0
201
201
201
0
0
152
175
168
0
0
0
0
0
9
9
9
0
(122)
(128)
(128)
0
0
0
0
0
0
0
(168)
0
0
0
0
0
0
(59)
45
0
0
39
31
0
0
13
Total Other Income
64
57
62
60
23
44
71
136
147
134
92
100
141
190
207
77
233
217
163
215
494
677
652
250
265
(47)
(40)
54
183
333
233
123
134
75
183
300
158
156
141
86
239
54
46
142
212
343
313
357
405
382
341
150
90
320
447
522
721
572
507
243
84
108
93
209
283
303
441
363
508
535
479
476
520
487
584
Pre-Tax Income
(1 202)
N/A
(925)
+23%
(822)
+11%
(194)
+76%
581
N/A
1 353
+133%
1 771
+31%
1 687
-5%
2 044
+21%
3 150
+54%
3 364
+7%
3 115
-7%
2 044
-34%
2 371
+16%
2 549
+8%
3 223
+26%
3 241
+1%
1 791
-45%
1 682
-6%
2 302
+37%
196
-91%
556
+184%
638
+15%
1 314
+106%
2 152
+64%
2 135
-1%
1 161
-46%
913
-21%
297
-67%
779
+162%
1 304
+67%
676
-48%
1 250
+85%
756
-40%
83
-89%
(1 415)
N/A
(1 877)
-33%
(1 110)
+41%
580
N/A
1 936
+234%
2 773
+43%
1 680
-39%
484
-71%
1 444
+198%
1 834
+27%
2 292
+25%
2 588
+13%
2 254
-13%
1 612
-28%
94
-94%
(413)
N/A
1 011
N/A
1 428
+41%
2 817
+97%
3 661
+30%
4 551
+24%
4 645
+2%
5 256
+13%
6 013
+14%
5 068
-16%
5 244
+3%
5 725
+9%
4 957
-13%
5 623
+13%
6 552
+17%
6 624
+1%
7 028
+6%
8 482
+21%
9 051
+7%
7 193
-21%
8 517
+18%
5 908
-31%
3 834
-35%
5 096
+33%
6 947
+36%
Net Income
Tax Provision
585
326
292
(35)
(288)
(585)
(737)
(671)
(787)
(1 351)
(1 457)
(1 384)
(845)
(944)
(1 035)
(1 302)
(1 213)
(635)
(407)
(696)
69
(50)
(218)
(274)
(541)
(547)
(152)
(323)
(207)
(337)
(507)
(174)
(450)
(285)
(222)
(976)
(1 089)
(1 282)
(1 288)
(277)
(330)
(333)
(390)
(569)
(564)
(587)
(492)
(100)
(80)
(375)
(422)
(449)
(478)
(249)
(291)
(1 133)
(1 152)
(1 149)
(1 555)
(1 390)
(1 466)
(1 508)
(1 211)
(1 164)
(1 367)
(1 645)
(1 602)
(2 162)
(2 311)
(1 709)
(2 074)
(1 754)
(1 269)
(1 478)
(2 150)
Income from Continuing Operations
(617)
(598)
(529)
(228)
292
767
1 033
1 016
1 257
1 799
1 907
1 731
1 199
1 427
1 514
1 921
2 028
1 156
1 275
1 606
265
506
420
1 040
1 611
1 588
1 009
590
90
442
797
502
800
471
(139)
(2 391)
(2 966)
(2 392)
(708)
1 659
2 443
1 347
94
875
1 270
1 705
2 096
2 154
1 532
(281)
(835)
562
950
2 568
3 370
3 418
3 493
4 107
4 458
3 678
3 778
4 217
3 746
4 459
5 185
4 979
5 426
6 320
6 740
5 484
6 443
4 154
2 565
3 618
4 797
Income to Minority Interest
1
3
6
6
4
2
1
10
6
7
2
7
6
(9)
(22)
(26)
3
(25)
(71)
(108)
(133)
(96)
(11)
(95)
(127)
(215)
(224)
(148)
(157)
(114)
(139)
(95)
5
81
44
(29)
(117)
(158)
(143)
(126)
(79)
(73)
(65)
(20)
(33)
(40)
(27)
28
7
20
22
(17)
(5)
(17)
(57)
(64)
(64)
(52)
(38)
(51)
(51)
(61)
(75)
(55)
(68)
(77)
(72)
(94)
(89)
(94)
(79)
(85)
(88)
(66)
(60)
Net Income (Common)
(616)
N/A
(596)
+3%
(525)
+12%
(224)
+57%
295
N/A
769
+161%
1 034
+34%
1 026
-1%
1 262
+23%
1 805
+43%
1 909
+6%
1 738
-9%
1 202
-31%
1 412
+17%
1 487
+5%
1 892
+27%
2 030
+7%
1 134
-44%
1 204
+6%
1 497
+24%
133
-91%
410
+208%
410
N/A
943
+130%
1 482
+57%
1 370
-8%
783
-43%
442
-44%
(68)
N/A
327
N/A
658
+101%
405
-38%
805
+99%
551
-32%
(97)
N/A
(2 422)
-2 397%
(3 088)
-27%
(2 553)
+17%
(855)
+67%
1 532
N/A
2 365
+54%
1 273
-46%
29
-98%
854
+2 845%
1 235
+45%
1 663
+35%
2 068
+24%
2 183
+6%
1 539
-30%
(261)
N/A
(812)
-211%
543
N/A
946
+74%
2 550
+170%
3 312
+30%
3 353
+1%
3 425
+2%
4 056
+18%
4 418
+9%
3 626
-18%
3 726
+3%
4 152
+11%
3 671
-12%
4 404
+20%
5 117
+16%
4 903
-4%
5 353
+9%
6 225
+16%
6 651
+7%
5 389
-19%
6 363
+18%
4 068
-36%
2 476
-39%
3 553
+43%
4 736
+33%
EPS (Diluted)
-23.69
N/A
-22.92
+3%
-20.19
+12%
-8.61
+57%
11.34
N/A
29.57
+161%
39.76
+34%
39.46
-1%
48.53
+23%
69.42
+43%
73.42
+6%
66.84
-9%
42.92
-36%
50.42
+17%
53.1
+5%
67.57
+27%
72.5
+7%
40.5
-44%
43
+6%
53.46
+24%
4.75
-91%
14.64
+208%
14.64
N/A
33.67
+130%
52.92
+57%
48.92
-8%
27.96
-43%
15.78
-44%
-2.42
N/A
11.67
N/A
23.5
+101%
14.55
-38%
29.81
+105%
19.67
-34%
-3.46
N/A
-88.14
-2 447%
-114.37
-30%
-94.55
+17%
-30.53
+68%
55.89
N/A
87.59
+57%
47.14
-46%
1.07
-98%
31.31
+2 826%
45.74
+46%
61.59
+35%
75.64
+23%
79.82
+6%
56.48
-29%
-9.63
N/A
-30.06
-212%
19.98
N/A
35.06
+75%
96.01
+174%
124.36
+30%
125.96
+1%
130.74
+4%
153.39
+17%
167.25
+9%
137.49
-18%
140.78
+2%
156.53
+11%
138.21
-12%
166.05
+20%
192.76
+16%
184.26
-4%
200.93
+9%
234.18
+17%
249.77
+7%
202.62
-19%
238.28
+18%
152.57
-36%
92.95
-39%
134.51
+45%
178.49
+33%
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