T

THK Co Ltd
TSE:6481

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THK Co Ltd
TSE:6481
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Price: 5 612 JPY 0.45% Market Closed
Market Cap: ¥668.4B

Income Statement

Earnings Waterfall
THK Co Ltd

Income Statement
THK Co Ltd

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Income Statement
Currency: JPY
Jun-2004 Sep-2004 Dec-2004 Jun-2005 Sep-2005 Dec-2005 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
Revenue
Interest Expense
39
0
0
42
0
0
0
0
0
0
0
0
17
0
0
100
0
0
132
265
427
582
588
621
630
651
687
702
704
711
854
882
917
801
716
597
451
404
393
377
452
426
424
0
0
0
197
269
360
423
300
282
360
0
0
0
407
0
0
0
368
0
0
0
321
0
0
0
343
0
0
0
402
0
0
0
452
0
0
0
Revenue
96 270
N/A
106 877
+11%
112 146
+5%
111 462
-1%
110 609
-1%
115 685
+5%
123 309
+7%
128 300
+4%
131 766
+3%
136 854
+4%
144 168
+5%
155 833
+8%
159 197
+2%
161 217
+1%
151 028
-6%
119 586
-21%
92 698
-22%
78 434
-15%
100 218
+28%
123 151
+23%
141 497
+15%
190 661
+35%
197 828
+4%
201 750
+2%
200 810
0%
196 866
-2%
190 774
-3%
181 090
-5%
173 622
-4%
168 366
-3%
165 736
-2%
170 033
+3%
176 756
+4%
185 466
+5%
194 319
+5%
202 574
+4%
208 973
+3%
217 678
+4%
221 893
+2%
223 657
+1%
230 112
+3%
240 478
+5%
252 943
+5%
264 524
+5%
270 182
+2%
273 577
+1%
328 856
+20%
339 713
+3%
286 603
-16%
373 998
+30%
343 390
-8%
349 458
+2%
344 718
-1%
598 077
+73%
578 822
-3%
557 398
-4%
274 599
-51%
255 261
-7%
230 076
-10%
219 212
-5%
218 998
0%
234 314
+7%
266 986
+14%
292 607
+10%
318 188
+9%
335 532
+5%
353 817
+5%
375 576
+6%
393 687
+5%
399 125
+1%
392 609
-2%
374 270
-5%
351 939
-6%
343 529
-2%
346 196
+1%
348 949
+1%
352 759
+1%
352 577
0%
349 154
-1%
355 856
+2%
Gross Profit
Cost of Revenue
(60 428)
(66 935)
(70 505)
(70 934)
(69 871)
(72 787)
(77 031)
(79 737)
(81 756)
(85 979)
(93 389)
(103 274)
(107 407)
(109 760)
(107 137)
(90 539)
(74 967)
(65 065)
(77 292)
(91 163)
(101 326)
(136 219)
(140 932)
(143 116)
(144 649)
(142 891)
(139 358)
(133 220)
(127 632)
(124 067)
(121 179)
(124 088)
(127 618)
(132 562)
(137 641)
(141 908)
(145 373)
(150 653)
(153 490)
(155 252)
(161 413)
(172 711)
(186 035)
(197 086)
(202 153)
(203 112)
(246 615)
(253 913)
(214 490)
(276 951)
(247 307)
(249 465)
(242 733)
(422 501)
(411 884)
(400 811)
(207 130)
(196 888)
(179 516)
(172 669)
(172 567)
(184 361)
(207 550)
(223 657)
(238 434)
(248 196)
(261 405)
(275 761)
(288 398)
(293 069)
(290 605)
(283 020)
(270 308)
(267 729)
(269 981)
(269 058)
(270 975)
(270 475)
(267 817)
(274 559)
Gross Profit
35 842
N/A
39 942
+11%
41 641
+4%
40 528
-3%
40 738
+1%
42 898
+5%
46 278
+8%
48 563
+5%
50 010
+3%
50 875
+2%
50 779
0%
52 559
+4%
51 790
-1%
51 457
-1%
43 891
-15%
29 047
-34%
17 731
-39%
13 369
-25%
22 926
+71%
31 988
+40%
40 171
+26%
54 442
+36%
56 896
+5%
58 634
+3%
56 161
-4%
53 975
-4%
51 416
-5%
47 870
-7%
45 990
-4%
44 299
-4%
44 557
+1%
45 945
+3%
49 138
+7%
52 904
+8%
56 678
+7%
60 666
+7%
63 600
+5%
67 025
+5%
68 403
+2%
68 405
+0%
68 699
+0%
67 767
-1%
66 908
-1%
67 438
+1%
68 029
+1%
70 465
+4%
82 241
+17%
85 800
+4%
72 113
-16%
97 047
+35%
96 083
-1%
99 993
+4%
101 985
+2%
175 576
+72%
166 938
-5%
156 587
-6%
67 469
-57%
58 373
-13%
50 560
-13%
46 543
-8%
46 431
0%
49 953
+8%
59 436
+19%
68 950
+16%
79 754
+16%
87 336
+10%
92 412
+6%
99 815
+8%
105 289
+5%
106 056
+1%
102 004
-4%
91 250
-11%
81 631
-11%
75 800
-7%
76 215
+1%
79 891
+5%
81 784
+2%
82 102
+0%
81 337
-1%
81 297
0%
Operating Income
Operating Expenses
(18 871)
(19 590)
(20 355)
(21 119)
(21 594)
(22 785)
(23 608)
(24 247)
(24 742)
(26 836)
(28 695)
(30 722)
(30 955)
(31 236)
(30 314)
(28 007)
(25 834)
(24 093)
(24 004)
(24 057)
(24 169)
(32 593)
(33 149)
(33 891)
(34 346)
(34 229)
(33 813)
(33 255)
(32 665)
(32 607)
(33 416)
(34 098)
(34 785)
(35 534)
(35 852)
(36 482)
(37 212)
(38 637)
(40 282)
(41 829)
(43 322)
(44 598)
(44 859)
(45 163)
(45 819)
(45 812)
(51 700)
(53 135)
(42 834)
(55 605)
(51 801)
(52 129)
(49 554)
(88 374)
(88 050)
(87 553)
(48 362)
(50 034)
(48 543)
(46 549)
(44 165)
(54 247)
(55 646)
(57 487)
(49 718)
(51 582)
(52 801)
(55 206)
(57 774)
(72 276)
(72 355)
(72 017)
(58 228)
(59 522)
(60 550)
(62 481)
(63 388)
(64 987)
(65 757)
(65 633)
Selling, General & Administrative
(18 871)
(19 403)
(20 355)
(21 119)
(21 770)
(22 785)
(23 608)
(24 358)
(24 742)
(26 836)
(27 171)
(30 722)
(29 477)
(31 466)
(26 091)
(23 737)
(21 214)
(19 332)
(19 635)
(20 147)
(20 844)
(28 087)
(29 776)
(31 571)
(33 165)
(29 097)
(33 812)
(33 254)
(32 664)
(27 334)
(33 414)
(34 096)
(34 783)
(29 828)
(35 851)
(36 480)
(37 211)
(32 545)
(40 281)
(41 829)
(43 320)
(37 495)
(44 858)
(45 162)
(45 817)
(37 946)
(51 697)
(53 133)
(35 780)
(53 415)
(49 613)
(49 939)
(42 322)
(81 648)
(81 639)
(80 460)
(40 103)
(49 334)
(46 800)
(45 524)
(35 872)
(44 677)
(47 156)
(48 942)
(42 213)
(52 637)
(54 186)
(56 702)
(49 144)
(60 205)
(60 248)
(59 625)
(49 146)
(60 384)
(61 467)
(63 027)
(53 664)
(64 815)
(65 047)
(65 124)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(736)
(1 527)
(2 325)
(2 374)
(2 345)
(2 353)
(2 492)
(2 567)
(2 685)
(3 639)
0
0
0
(3 899)
0
0
0
(3 932)
0
0
0
(4 377)
0
0
0
(4 498)
0
0
0
(4 602)
0
0
0
(4 653)
0
0
(3 984)
0
0
0
(5 149)
0
0
0
(5 182)
0
0
0
(4 976)
0
0
0
(5 136)
0
0
0
(5 887)
0
0
0
(5 690)
0
0
0
(6 493)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(742)
(1 113)
(1 898)
(1 896)
(2 275)
(2 408)
(1 877)
(1 343)
(640)
(867)
0
0
0
(1 233)
0
0
0
(1 339)
0
0
0
(1 328)
0
0
0
(1 593)
0
0
0
(2 500)
0
0
0
(3 212)
0
0
(3 069)
0
0
0
(4 040)
0
0
0
(4 152)
0
0
0
(3 985)
0
0
0
(3 639)
0
0
0
(3 960)
0
0
0
(4 122)
0
0
0
(4 482)
0
0
0
Other Operating Expenses
0
(187)
0
0
176
0
0
111
0
0
(1 524)
0
0
2 870
0
0
0
0
0
0
0
0
(3 373)
(2 320)
(1 181)
0
(1)
0
(1)
(2)
(2)
0
(2)
(1)
(1)
(2)
(1)
(1)
(1)
0
(2)
(1)
0
0
(2)
(1)
(3)
(2)
(1)
(2 190)
(2 188)
(2 190)
1 957
(6 726)
(6 411)
(7 093)
1 075
(700)
(1 743)
(1 025)
668
(9 570)
(8 490)
(8 545)
1 270
1 055
1 385
1 496
1 217
(12 071)
(12 107)
(12 392)
730
862
917
546
1 251
(172)
(710)
(509)
Operating Income
16 971
N/A
20 352
+20%
21 286
+5%
19 409
-9%
19 144
-1%
20 113
+5%
22 670
+13%
24 316
+7%
25 268
+4%
24 039
-5%
22 084
-8%
21 837
-1%
20 835
-5%
20 221
-3%
13 577
-33%
1 040
-92%
(8 103)
N/A
(10 724)
-32%
(1 078)
+90%
7 931
N/A
16 002
+102%
21 849
+37%
23 747
+9%
24 743
+4%
21 815
-12%
19 746
-9%
17 603
-11%
14 615
-17%
13 325
-9%
11 692
-12%
11 141
-5%
11 847
+6%
14 353
+21%
17 370
+21%
20 826
+20%
24 184
+16%
26 388
+9%
28 388
+8%
28 121
-1%
26 576
-5%
25 377
-5%
23 169
-9%
22 049
-5%
22 275
+1%
22 210
0%
24 653
+11%
30 541
+24%
32 665
+7%
29 279
-10%
41 442
+42%
44 282
+7%
47 864
+8%
52 431
+10%
87 202
+66%
78 888
-10%
69 034
-12%
19 107
-72%
8 339
-56%
2 017
-76%
(6)
N/A
2 266
N/A
(4 294)
N/A
3 790
N/A
11 463
+202%
30 036
+162%
35 754
+19%
39 611
+11%
44 609
+13%
47 515
+7%
33 780
-29%
29 649
-12%
19 233
-35%
23 403
+22%
16 278
-30%
15 665
-4%
17 410
+11%
18 396
+6%
17 115
-7%
15 580
-9%
15 664
+1%
Pre-Tax Income
Interest Income Expense
(203)
998
(88)
(40)
(389)
0
0
0
0
0
0
0
1 488
401
(2 297)
(3 417)
(2 636)
15
(1 260)
(1 107)
(1 775)
(771)
(163)
(3 074)
(2 527)
(1 270)
(3 065)
(244)
1 640
2 563
4 270
5 138
5 785
5 389
2 152
2 196
3 715
4 832
5 623
2 816
(1 621)
(5 013)
(9 839)
(8 292)
(5 306)
(2 318)
1 719
2 541
868
552
525
409
28
(780)
(907)
(1 191)
(6)
(1 461)
(941)
(961)
113
1 320
275
365
(1 452)
622
1 854
1 645
(388)
614
579
1 268
1 991
2 376
2 545
1 359
1 260
478
(234)
(687)
Non-Reccuring Items
(109)
(95)
(567)
(1 402)
(1 717)
(742)
5
374
(109)
(70)
(132)
(165)
(127)
(580)
(679)
(942)
(190)
97
355
205
118
(21)
(89)
(523)
(518)
(453)
(357)
(46)
(60)
(45)
(52)
(70)
(50)
378
379
380
309
(543)
(574)
(765)
(791)
(319)
(618)
(250)
(185)
(349)
(140)
(339)
(226)
(281)
(307)
(300)
(197)
0
(238)
0
(933)
0
0
0
(10 925)
0
0
0
(126)
0
0
0
(13 624)
0
0
0
264
0
0
0
(1 102)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
(29)
(82)
(113)
(126)
(99)
(134)
(103)
(90)
(42)
4
(25)
(44)
(41)
(106)
(86)
(40)
(23)
16
19
7
6
8
7
11
23
12
24
46
34
791
864
838
844
8
24
24
6
39
47
51
0
0
9
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
Total Other Income
156
(106)
1 363
1 278
2 092
1 942
2 030
1 780
2 246
3 131
2 092
1 852
590
1 683
665
737
344
388
279
374
236
556
677
661
887
602
695
778
719
511
3 212
3 147
3 145
859
1 067
1 813
1 828
812
1 602
861
963
984
1 074
1 295
1 328
1 063
1 373
1 389
1 107
1 467
1 467
1 819
0
1 206
1 175
450
0
449
0
0
(1 179)
1
0
0
1 526
(2)
0
(2)
2 093
222
222
224
(369)
12
12
12
228
0
(1)
0
Pre-Tax Income
16 815
N/A
21 149
+26%
21 994
+4%
19 245
-12%
19 130
-1%
21 313
+11%
24 705
+16%
26 470
+7%
27 405
+4%
27 100
-1%
24 044
-11%
23 524
-2%
22 757
-3%
21 643
-5%
11 153
-48%
(2 708)
N/A
(10 684)
-295%
(10 358)
+3%
(1 807)
+83%
7 313
N/A
14 539
+99%
21 617
+49%
24 147
+12%
21 763
-10%
19 616
-10%
18 519
-6%
14 790
-20%
15 063
+2%
15 601
+4%
14 737
-6%
18 590
+26%
20 069
+8%
23 239
+16%
24 004
+3%
24 431
+2%
28 584
+17%
32 263
+13%
33 501
+4%
34 796
+4%
29 534
-15%
23 962
-19%
19 612
-18%
13 530
-31%
15 866
+17%
18 891
+19%
23 057
+22%
33 517
+45%
36 280
+8%
31 034
-14%
43 219
+39%
46 014
+6%
49 843
+8%
52 262
+5%
87 628
+68%
78 927
-10%
68 293
-13%
18 168
-73%
7 327
-60%
1 075
-85%
(968)
N/A
(9 725)
-905%
(2 973)
+69%
4 065
N/A
11 828
+191%
29 984
+154%
36 374
+21%
41 464
+14%
46 252
+12%
35 596
-23%
34 616
-3%
30 450
-12%
20 725
-32%
25 289
+22%
18 666
-26%
18 222
-2%
18 781
+3%
18 782
+0%
17 593
-6%
15 345
-13%
14 977
-2%
Net Income
Tax Provision
(6 758)
(7 617)
(8 269)
(7 438)
(7 708)
(8 220)
(9 468)
(10 341)
(11 222)
(11 060)
(9 776)
(6 678)
(6 657)
(7 437)
(6 636)
(1 766)
1 850
2 237
(297)
(2 905)
(4 993)
(7 454)
(8 093)
(7 104)
(6 305)
(5 574)
(4 295)
(4 608)
(4 946)
(4 874)
(6 311)
(6 812)
(8 119)
(8 246)
(7 788)
(9 128)
(9 851)
(10 695)
(11 512)
(10 045)
(8 519)
(6 363)
(5 014)
(5 191)
(5 613)
(6 383)
(8 431)
(6 596)
(4 895)
(7 729)
(8 899)
(12 782)
(15 545)
(25 954)
(23 546)
(21 052)
(6 301)
(3 875)
(2 886)
(2 034)
(2 132)
(3 317)
(4 518)
(6 676)
(6 820)
(8 902)
(11 284)
(12 428)
(14 785)
(13 860)
(11 917)
(9 145)
(6 550)
(4 921)
(4 400)
(4 948)
(8 125)
(8 479)
(8 080)
(8 187)
Income from Continuing Operations
10 057
13 532
13 725
11 807
11 422
13 093
15 237
16 129
16 183
16 040
14 268
16 846
16 100
14 206
4 517
(4 474)
(8 834)
(8 121)
(2 104)
4 408
9 546
14 163
16 054
14 659
13 311
12 945
10 495
10 455
10 655
9 863
12 279
13 257
15 120
15 758
16 643
19 456
22 412
22 806
23 284
19 489
15 443
13 249
8 516
10 675
13 278
16 674
25 086
29 684
26 139
35 490
37 115
37 061
36 717
61 674
55 381
47 241
11 867
3 452
(1 811)
(3 002)
(11 857)
(6 290)
(453)
5 152
23 164
27 472
30 180
33 824
20 811
20 756
18 533
11 580
18 739
13 745
13 822
13 833
10 657
9 114
7 265
6 790
Income to Minority Interest
(44)
(54)
(25)
(59)
(99)
(180)
(215)
(244)
(240)
(208)
(139)
(119)
(106)
(162)
(140)
(77)
12
54
7
(54)
(131)
(199)
(251)
(293)
(314)
(304)
(257)
(183)
(106)
(54)
(49)
(61)
(27)
(167)
(121)
(109)
(205)
(99)
(63)
41
255
325
333
340
203
58
(159)
(376)
(409)
(571)
(513)
(653)
(616)
(1 259)
(1 182)
(821)
(175)
268
626
588
1 865
1 652
1 339
1 261
(157)
(271)
(328)
(417)
386
439
342
379
(339)
(274)
(251)
(318)
(217)
(315)
(311)
(284)
Net Income (Common)
10 012
N/A
13 476
+35%
13 700
+2%
11 747
-14%
11 322
-4%
12 911
+14%
15 022
+16%
15 881
+6%
15 941
+0%
15 830
-1%
14 130
-11%
16 726
+18%
15 990
-4%
14 048
-12%
4 375
-69%
(4 546)
N/A
(8 821)
-94%
(8 066)
+9%
(2 102)
+74%
4 344
N/A
9 405
+117%
13 959
+48%
15 795
+13%
14 365
-9%
12 999
-10%
12 641
-3%
10 241
-19%
10 272
+0%
10 549
+3%
9 808
-7%
12 229
+25%
13 194
+8%
15 091
+14%
15 590
+3%
16 523
+6%
19 349
+17%
22 208
+15%
22 705
+2%
23 218
+2%
19 527
-16%
15 696
-20%
13 575
-14%
8 851
-35%
11 017
+24%
13 483
+22%
16 731
+24%
24 925
+49%
29 305
+18%
25 729
-12%
34 916
+36%
36 601
+5%
36 408
-1%
36 100
-1%
60 414
+67%
54 196
-10%
46 416
-14%
11 690
-75%
3 716
-68%
(1 188)
N/A
(2 416)
-103%
(9 992)
-314%
(4 638)
+54%
886
N/A
6 412
+624%
23 007
+259%
27 202
+18%
29 852
+10%
33 407
+12%
21 198
-37%
21 194
0%
18 873
-11%
11 957
-37%
18 398
+54%
13 466
-27%
13 567
+1%
13 513
0%
10 439
-23%
8 797
-16%
6 953
-21%
6 503
-6%
EPS (Diluted)
75.84
N/A
100.56
+33%
103
+2%
88.32
-14%
83.86
-5%
96.35
+15%
112.1
+16%
117.63
+5%
118.96
+1%
118.13
-1%
104.66
-11%
126.71
+21%
123.95
-2%
108.06
-13%
33.91
-69%
-35.24
N/A
-67.85
-93%
-62.52
+8%
-16.29
+74%
33.67
N/A
72.9
+117%
108.2
+48%
122.44
+13%
111.35
-9%
100.76
-10%
97.99
-3%
79.38
-19%
80.25
+1%
83.06
+4%
77.22
-7%
96.29
+25%
103.88
+8%
118.82
+14%
122.75
+3%
130.1
+6%
152.35
+17%
174.86
+15%
178.77
+2%
182.81
+2%
153.75
-16%
123.59
-20%
107.24
-13%
69.69
-35%
86.74
+24%
106.16
+22%
132.17
+25%
196.25
+48%
230.74
+18%
203.28
-12%
274.92
+35%
288.19
+5%
286.67
-1%
285.22
-1%
477.32
+67%
428.19
-10%
366.73
-14%
92.36
-75%
29.36
-68%
-9.39
N/A
-19.09
-103%
-78.95
-314%
-36.64
+54%
7
N/A
50.66
+624%
181.97
+259%
220.57
+21%
243.53
+10%
272.53
+12%
172.67
-37%
172.9
+0%
153.96
-11%
97.54
-37%
150.08
+54%
109.84
-27%
110.66
+1%
110.22
0%
85.16
-23%
75.93
-11%
62.08
-18%
58.05
-6%
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