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Tay Two Co Ltd
TSE:7610

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Tay Two Co Ltd
TSE:7610
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Price: 145 JPY 2.11%
Market Cap: ¥10B

Income Statement

Earnings Waterfall
Tay Two Co Ltd

Income Statement
Tay Two Co Ltd

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Income Statement
Currency: JPY
May-2005 Aug-2005 Nov-2005 May-2006 Aug-2006 Nov-2006 May-2007 Aug-2007 Nov-2007 May-2008 Aug-2008 Nov-2008 May-2009 Aug-2009 Nov-2009 May-2010 Aug-2010 Nov-2010 Feb-2011 May-2011 Aug-2011 Nov-2011 Feb-2012 May-2012 Aug-2012 Nov-2012 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025 Nov-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
16
0
0
13
26
39
51
49
45
41
40
42
45
48
35
33
33
44
44
42
39
37
35
35
34
33
32
32
33
34
34
34
34
34
34
35
35
35
34
33
32
30
29
0
20
25
17
22
22
22
22
22
22
16
16
15
20
21
23
25
29
0
0
0
Revenue
22 235
N/A
23 667
+6%
24 010
+1%
26 435
+10%
27 692
+5%
29 290
+6%
30 379
+4%
31 248
+3%
31 805
+2%
30 534
-4%
29 812
-2%
28 973
-3%
28 310
-2%
28 265
0%
28 343
+0%
28 166
-1%
27 393
-3%
27 145
-1%
39 690
+46%
38 948
-2%
38 363
-2%
37 426
-2%
36 188
-3%
35 764
-1%
35 471
-1%
34 830
-2%
23 058
-34%
21 758
-6%
22 373
+3%
31 394
+40%
30 792
-2%
30 700
0%
29 846
-3%
29 421
-1%
29 410
0%
29 486
+0%
29 183
-1%
29 236
+0%
29 059
-1%
28 665
-1%
28 596
0%
28 345
-1%
28 185
-1%
28 470
+1%
27 903
-2%
28 130
+1%
26 716
-5%
25 274
-5%
24 213
-4%
23 004
-5%
22 736
-1%
22 520
-1%
22 725
+1%
21 450
-6%
23 259
+8%
30 751
+32%
30 870
+0%
24 954
-19%
31 533
+26%
25 105
-20%
25 917
+3%
26 848
+4%
26 720
0%
27 807
+4%
29 601
+6%
23 616
-20%
25 105
+6%
25 131
+0%
35 198
+40%
35 138
0%
35 746
+2%
36 012
+1%
36 478
+1%
36 738
+1%
38 323
+4%
40 541
+6%
Gross Profit
Cost of Revenue
(15 773)
(17 045)
(17 208)
(19 499)
(20 574)
(22 006)
(22 742)
(23 334)
(23 788)
(22 573)
(22 200)
(21 331)
(20 700)
(20 376)
(20 617)
(20 609)
(20 013)
(19 813)
(29 500)
(28 869)
(28 394)
(27 672)
(26 641)
(26 226)
(25 944)
(25 354)
(16 507)
(15 472)
(16 171)
(23 022)
(22 562)
(22 630)
(21 855)
(21 474)
(21 505)
(21 575)
(21 321)
(21 258)
(21 066)
(20 766)
(20 778)
(20 852)
(20 852)
(21 237)
(20 931)
(21 381)
(20 213)
(18 930)
(17 931)
(16 676)
(16 374)
(16 215)
(16 476)
(15 186)
(16 433)
(21 578)
(21 286)
(17 216)
(21 632)
(16 900)
(17 394)
(17 806)
(17 432)
(18 107)
(19 406)
(15 406)
(16 405)
(16 340)
(23 353)
(23 391)
(24 033)
(24 144)
(24 165)
(24 058)
(25 202)
(26 884)
Gross Profit
6 463
N/A
6 621
+2%
6 801
+3%
6 935
+2%
7 118
+3%
7 284
+2%
7 636
+5%
7 913
+4%
8 016
+1%
7 962
-1%
7 613
-4%
7 644
+0%
7 611
0%
7 890
+4%
7 726
-2%
7 556
-2%
7 378
-2%
7 330
-1%
10 189
+39%
10 078
-1%
9 968
-1%
9 754
-2%
9 547
-2%
9 538
0%
9 527
0%
9 475
-1%
6 550
-31%
6 287
-4%
6 204
-1%
8 372
+35%
8 231
-2%
8 070
-2%
7 990
-1%
7 947
-1%
7 906
-1%
7 911
+0%
7 861
-1%
7 978
+1%
7 991
+0%
7 899
-1%
7 819
-1%
7 494
-4%
7 335
-2%
7 234
-1%
6 973
-4%
6 749
-3%
6 503
-4%
6 344
-2%
6 281
-1%
6 328
+1%
6 362
+1%
6 305
-1%
6 249
-1%
6 264
+0%
6 826
+9%
9 172
+34%
9 584
+4%
7 738
-19%
9 900
+28%
8 205
-17%
8 524
+4%
9 042
+6%
9 288
+3%
9 700
+4%
10 196
+5%
8 210
-19%
8 700
+6%
8 791
+1%
11 844
+35%
11 747
-1%
11 712
0%
11 868
+1%
12 312
+4%
12 679
+3%
13 121
+3%
13 657
+4%
Operating Income
Operating Expenses
(6 070)
(6 228)
(6 366)
(6 480)
(6 646)
(6 862)
(6 941)
(7 027)
(7 015)
(7 063)
(7 071)
(7 140)
(7 113)
(7 032)
(6 942)
(7 026)
(6 921)
(6 918)
(9 297)
(9 137)
(9 135)
(8 999)
(8 807)
(8 729)
(8 617)
(8 583)
(6 245)
(6 155)
(6 042)
(8 121)
(8 188)
(8 218)
(8 230)
(8 274)
(8 209)
(8 134)
(8 092)
(7 975)
(7 950)
(7 927)
(7 878)
(7 962)
(7 804)
(7 626)
(7 321)
(6 922)
(6 629)
(6 341)
(6 210)
(6 126)
(6 088)
(6 055)
(6 057)
(6 003)
(6 063)
(7 665)
(7 920)
(6 808)
(8 643)
(7 441)
(7 623)
(7 739)
(7 943)
(8 158)
(8 495)
(6 854)
(7 364)
(7 682)
(10 510)
(10 771)
(11 033)
(11 250)
(11 400)
(11 657)
(11 890)
(12 179)
Selling, General & Administrative
(6 070)
(6 279)
(6 367)
(6 481)
(6 676)
(6 862)
(6 941)
(7 010)
(7 016)
(7 064)
(7 057)
(7 140)
(6 982)
(6 931)
(6 530)
(6 611)
(6 509)
(6 509)
(8 750)
(8 588)
(8 584)
(8 459)
(8 281)
(8 223)
(8 140)
(8 117)
(6 019)
(6 038)
(6 042)
(7 691)
(8 188)
(8 218)
(8 231)
(7 949)
(8 210)
(8 134)
(8 090)
(7 711)
(7 948)
(7 926)
(7 878)
(7 734)
(7 805)
(7 627)
(7 323)
(6 749)
(6 630)
(6 342)
(6 210)
(5 990)
(6 088)
(6 055)
(6 057)
(5 851)
(6 063)
(7 598)
(7 853)
(6 638)
(8 576)
(7 441)
(7 623)
(7 506)
(7 943)
(8 158)
(8 495)
(6 854)
(7 364)
(7 682)
(10 131)
(10 771)
(11 033)
(11 250)
(10 978)
(11 657)
(11 890)
(12 179)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(131)
(271)
(413)
(415)
(412)
(409)
(547)
(549)
(549)
(538)
(526)
(505)
(477)
(466)
0
0
0
(431)
0
0
0
(325)
0
0
0
(264)
0
0
0
(228)
0
0
0
(173)
0
0
0
(135)
0
0
0
(153)
0
(67)
0
(170)
0
0
0
(233)
0
0
0
0
0
0
(380)
0
0
0
(422)
0
0
0
Other Operating Expenses
0
51
0
0
30
0
0
(17)
0
0
(14)
0
0
170
0
0
0
0
0
0
0
0
0
0
0
0
(226)
(117)
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)
(67)
0
(67)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
0
Operating Income
392
N/A
394
+1%
435
+10%
455
+5%
471
+4%
422
-10%
695
+65%
886
+27%
1 001
+13%
899
-10%
542
-40%
503
-7%
497
-1%
858
+73%
785
-9%
532
-32%
458
-14%
413
-10%
893
+116%
942
+5%
835
-11%
756
-9%
740
-2%
810
+9%
911
+12%
895
-2%
307
-66%
133
-57%
161
+21%
251
+56%
42
-83%
(149)
N/A
(240)
-61%
(328)
-37%
(304)
+7%
(223)
+27%
(230)
-3%
3
N/A
44
+1 295%
(27)
N/A
(59)
-119%
(468)
-693%
(471)
-1%
(393)
+17%
(350)
+11%
(173)
+51%
(127)
+27%
2
N/A
71
+3 450%
202
+185%
274
+35%
250
-9%
193
-23%
260
+35%
763
+193%
1 507
+98%
1 664
+10%
930
-44%
1 257
+35%
764
-39%
901
+18%
1 304
+45%
1 345
+3%
1 542
+15%
1 701
+10%
1 356
-20%
1 336
-1%
1 109
-17%
1 334
+20%
975
-27%
679
-30%
618
-9%
912
+48%
1 022
+12%
1 231
+20%
1 478
+20%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
(15)
(47)
(63)
(60)
(45)
(40)
(52)
(48)
(44)
(41)
(54)
(44)
(43)
(46)
(34)
(32)
(31)
(44)
(32)
(33)
(34)
(25)
(23)
(14)
(14)
(17)
(32)
(31)
(27)
(19)
(17)
(23)
(24)
(31)
(31)
(31)
(31)
(31)
(30)
(30)
(29)
(27)
(24)
0
(3)
(13)
0
(22)
(17)
(15)
(19)
(13)
(7)
40
64
65
47
17
(4)
(23)
(33)
(74)
(80)
(78)
Non-Reccuring Items
36
24
(20)
(19)
(142)
(93)
(93)
17
(69)
(61)
(59)
(197)
(250)
(298)
(115)
(71)
4
(2)
(136)
(516)
(605)
(631)
(605)
(222)
(146)
(129)
(26)
(32)
(17)
(378)
(376)
(364)
(370)
(186)
(187)
(237)
(232)
(195)
(198)
(144)
(144)
(419)
(416)
(734)
(759)
(433)
(431)
(128)
(104)
(49)
(41)
(31)
(36)
(58)
(68)
(67)
(64)
(41)
(43)
(40)
(37)
(123)
(122)
(122)
(122)
(0)
(1)
(1)
(313)
(315)
(315)
(318)
(161)
(158)
(147)
(145)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
(12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(10)
(11)
(5)
(11)
(18)
(43)
(43)
(32)
(29)
(38)
(45)
(45)
(24)
(16)
10
14
16
17
30
48
49
47
40
5
29
57
59
37
27
25
20
23
24
38
38
39
24
20
26
23
36
35
31
27
38
33
33
40
28
30
31
22
40
37
38
44
25
18
30
25
30
28
25
35
37
39
40
31
43
41
36
47
41
40
41
39
Pre-Tax Income
417
N/A
405
-3%
410
+1%
425
+4%
311
-27%
285
-8%
558
+96%
871
+56%
903
+4%
800
-11%
438
-45%
261
-40%
208
-20%
497
+139%
617
+24%
415
-33%
433
+4%
388
-10%
738
+90%
427
-42%
236
-45%
119
-50%
121
+2%
549
+354%
751
+37%
776
+3%
307
-60%
107
-65%
141
+32%
(145)
N/A
(345)
-138%
(523)
-52%
(620)
-19%
(501)
+19%
(477)
+5%
(434)
+9%
(450)
-4%
(188)
+58%
(160)
+15%
(179)
-12%
(195)
-9%
(871)
-347%
(872)
0%
(1 123)
-29%
(1 095)
+2%
(602)
+45%
(556)
+8%
(117)
+79%
(35)
+70%
152
N/A
234
+53%
211
-10%
168
-20%
213
+27%
708
+233%
1 483
+109%
1 620
+9%
893
-45%
1 244
+39%
728
-41%
876
+20%
1 193
+36%
1 229
+3%
1 442
+17%
1 610
+12%
1 435
-11%
1 440
+0%
1 203
-16%
1 111
-8%
718
-35%
396
-45%
325
-18%
759
+134%
831
+9%
1 044
+26%
1 294
+24%
Net Income
Tax Provision
(198)
(157)
(152)
(167)
(194)
(207)
(340)
(395)
(438)
(362)
(277)
(191)
(180)
(300)
(290)
(201)
(189)
(198)
(352)
(230)
(149)
(117)
(141)
(315)
(401)
(394)
(173)
(88)
(113)
(48)
34
102
140
(855)
(888)
(942)
(968)
39
39
37
39
(233)
(236)
(235)
(227)
(43)
(40)
(40)
(46)
(44)
(44)
(42)
(42)
(35)
(122)
(258)
(280)
(189)
(277)
(231)
(276)
306
237
172
106
(558)
(566)
(494)
(543)
(358)
(264)
(250)
(258)
(301)
(379)
(460)
Income from Continuing Operations
219
248
258
259
118
80
218
476
464
438
161
70
28
197
326
213
244
191
387
199
88
3
(20)
234
350
382
134
20
29
(193)
(311)
(422)
(481)
(1 355)
(1 365)
(1 376)
(1 419)
(149)
(122)
(143)
(156)
(1 104)
(1 108)
(1 358)
(1 322)
(645)
(596)
(157)
(81)
108
190
168
126
178
586
1 225
1 340
704
967
497
600
1 499
1 466
1 613
1 716
877
873
709
568
361
131
75
502
529
665
834
Income to Minority Interest
(26)
(48)
(57)
(75)
1
35
62
41
57
(11)
1
(4)
50
31
4
(2)
(10)
(6)
1
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
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
193
N/A
200
+4%
201
+1%
184
-8%
120
-35%
116
-3%
282
+143%
518
+84%
522
+1%
427
-18%
162
-62%
66
-59%
78
+18%
228
+192%
331
+45%
212
-36%
235
+11%
185
-21%
388
+110%
202
-48%
89
-56%
8
-91%
(20)
N/A
234
N/A
350
+50%
382
+9%
134
-65%
20
-85%
29
+45%
(193)
N/A
(311)
-61%
(422)
-36%
(481)
-14%
(1 355)
-182%
(1 365)
-1%
(1 376)
-1%
(1 419)
-3%
(149)
+89%
(122)
+18%
(143)
-17%
(156)
-9%
(1 104)
-608%
(1 108)
0%
(1 358)
-23%
(1 322)
+3%
(645)
+51%
(596)
+8%
(157)
+74%
(81)
+48%
108
N/A
190
+75%
168
-11%
126
-25%
178
+41%
586
+229%
1 225
+109%
1 340
+9%
704
-47%
967
+37%
497
-49%
600
+21%
1 499
+150%
1 466
-2%
1 613
+10%
1 716
+6%
877
-49%
873
0%
709
-19%
568
-20%
361
-37%
131
-64%
75
-43%
502
+573%
529
+6%
665
+26%
834
+25%
EPS (Diluted)
3.78
N/A
3.84
+2%
3.96
+3%
3.61
-9%
2.3
-36%
2.27
-1%
5.51
+143%
9.96
+81%
10.25
+3%
8.37
-18%
3.17
-62%
1.31
-59%
1.56
+19%
4.47
+187%
6.36
+42%
4.07
-36%
4.5
+11%
3.57
-21%
7.46
+109%
3.9
-48%
1.73
-56%
0.16
-91%
-0.38
N/A
4.5
N/A
6.75
+50%
7.34
+9%
2.59
-65%
0.38
-85%
0.56
+47%
-3.8
N/A
-6.09
-60%
-8.27
-36%
-9.43
-14%
-26.79
-184%
-26.76
+0%
-26.98
-1%
-27.82
-3%
-2.95
+89%
-2.39
+19%
-2.82
-18%
-3.05
-8%
-21.82
-615%
-21.72
+0%
-25.14
-16%
-24.48
+3%
-12.09
+51%
-11.03
+9%
-2.9
+74%
-1.49
+49%
1.98
N/A
3.46
+75%
3.05
-12%
2.24
-27%
3.16
+41%
9.7
+207%
19.1
+97%
19.71
+3%
10.66
-46%
14.28
+34%
7.33
-49%
8.91
+22%
22.29
+150%
22.45
+1%
25.27
+13%
26.67
+6%
13.57
-49%
13.47
-1%
10.96
-19%
8.84
-19%
5.72
-35%
2.08
-64%
1.18
-43%
7.94
+573%
8.36
+5%
10.46
+25%
13.1
+25%
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