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Tokai Tokyo Financial Holdings Inc
TSE:8616

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Tokai Tokyo Financial Holdings Inc Logo
Tokai Tokyo Financial Holdings Inc
TSE:8616
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Price: 565 JPY -0.18% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Tokai Tokyo Financial Holdings Inc

Revenue
81.6B JPY
Cost of Revenue
-2.8B JPY
Gross Profit
78.8B JPY
Operating Expenses
-68.6B JPY
Operating Income
10.1B JPY
Other Expenses
-2.4B JPY
Net Income
7.7B JPY

Income Statement
Tokai Tokyo Financial Holdings Inc

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Income Statement
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
98 407
N/A
90 547
-8%
79 121
-13%
79 384
+0%
81 544
+3%
82 700
+1%
84 136
+2%
80 331
-5%
73 090
-9%
67 584
-8%
61 524
-9%
59 518
-3%
60 842
+2%
65 412
+8%
70 350
+8%
76 687
+9%
82 706
+8%
85 260
+3%
83 534
-2%
81 273
-3%
71 318
-12%
64 771
-9%
60 398
-7%
57 566
-5%
61 377
+7%
61 693
+1%
63 575
+3%
65 353
+3%
65 393
+0%
69 361
+6%
73 970
+7%
77 606
+5%
81 428
+5%
80 974
-1%
79 462
-2%
79 066
0%
75 287
-5%
73 381
-3%
76 126
+4%
78 221
+3%
81 588
+4%
Gross Profit
Cost of Revenue
(14 590)
(14 987)
(13 747)
(13 430)
(13 680)
(13 519)
(14 139)
(14 303)
(13 744)
(13 099)
(12 380)
(11 983)
(12 016)
(1 684)
(13 816)
(14 879)
(16 122)
(2 342)
(16 012)
(15 646)
(14 725)
(2 219)
(13 733)
(13 417)
(13 267)
(1 926)
(12 770)
(10 316)
(7 424)
(2 321)
(2 179)
(2 059)
(2 136)
(2 726)
(3 039)
(3 646)
(3 826)
(3 784)
(3 534)
(3 019)
(2 825)
Gross Profit
83 817
N/A
75 560
-10%
65 374
-13%
65 954
+1%
67 864
+3%
69 181
+2%
69 997
+1%
66 028
-6%
59 346
-10%
54 485
-8%
49 144
-10%
47 535
-3%
48 826
+3%
63 728
+31%
56 534
-11%
61 808
+9%
66 584
+8%
82 918
+25%
67 522
-19%
65 627
-3%
56 593
-14%
62 552
+11%
46 665
-25%
44 149
-5%
48 110
+9%
59 767
+24%
50 805
-15%
55 037
+8%
57 969
+5%
67 040
+16%
71 791
+7%
75 547
+5%
79 292
+5%
78 248
-1%
76 423
-2%
75 420
-1%
71 461
-5%
69 597
-3%
72 592
+4%
75 202
+4%
78 763
+5%
Operating Income
Operating Expenses
(48 215)
(45 312)
(42 415)
(42 889)
(43 221)
(44 110)
(44 370)
(43 759)
(42 670)
(41 842)
(41 199)
(41 565)
(42 074)
(54 231)
(45 016)
(47 291)
(49 558)
(65 472)
(51 972)
(52 165)
(51 616)
(62 943)
(51 418)
(50 623)
(50 222)
(60 590)
(47 613)
(49 663)
(52 211)
(57 355)
(60 758)
(63 388)
(66 043)
(68 367)
(68 314)
(68 412)
(67 332)
(66 438)
(66 647)
(67 582)
(68 645)
Selling, General & Administrative
(46 218)
(43 371)
(40 510)
(40 998)
(41 358)
(42 251)
(42 503)
(41 890)
(40 805)
(39 992)
(39 344)
(39 751)
(40 278)
(52 460)
(43 277)
(45 475)
(47 719)
(63 528)
(49 919)
(50 077)
(49 413)
(60 624)
(48 916)
(47 890)
(47 273)
(57 365)
(44 330)
(46 408)
(48 982)
(54 170)
(57 655)
(60 330)
(63 002)
(65 466)
(65 390)
(65 367)
(64 182)
(63 158)
(63 240)
(64 131)
(65 175)
Depreciation & Amortization
(1 996)
(1 941)
(1 905)
(1 892)
(1 865)
(1 858)
(1 865)
(1 868)
(1 864)
(1 849)
(1 855)
(1 814)
(1 793)
(1 770)
(1 740)
(1 816)
(1 839)
(1 944)
(2 052)
(2 086)
(2 202)
(2 321)
(2 504)
(2 737)
(2 954)
(3 226)
(3 283)
(3 254)
(3 228)
(3 185)
(3 103)
(3 058)
(3 041)
(2 902)
(2 924)
(3 047)
(3 150)
(3 280)
(3 407)
(3 449)
(3 470)
Other Operating Expenses
0
0
0
0
2
(1)
(2)
(1)
(1)
(1)
0
0
(3)
(1)
1
0
0
0
(1)
(2)
0
2
3
5
5
1
0
0
(1)
0
0
0
0
1
0
2
0
0
0
0
0
Operating Income
35 602
N/A
30 248
-15%
22 959
-24%
23 065
+0%
24 643
+7%
25 071
+2%
25 627
+2%
22 269
-13%
16 676
-25%
12 643
-24%
7 945
-37%
5 970
-25%
6 752
+13%
9 497
+41%
11 518
+21%
14 517
+26%
17 026
+17%
17 446
+2%
15 550
-11%
13 462
-13%
4 977
-63%
(391)
N/A
(4 753)
-1 116%
(6 474)
-36%
(2 112)
+67%
(823)
+61%
3 192
N/A
5 374
+68%
5 758
+7%
9 685
+68%
11 033
+14%
12 159
+10%
13 249
+9%
9 881
-25%
8 109
-18%
7 008
-14%
4 129
-41%
3 159
-23%
5 945
+88%
7 620
+28%
10 118
+33%
Pre-Tax Income
Interest Income Expense
2 736
2 628
2 224
2 423
2 471
3 301
3 916
4 750
5 270
4 486
3 845
4 685
4 091
4 239
4 073
2 922
3 279
3 643
3 548
2 916
2 277
2 274
1 787
1 547
1 571
849
929
1 445
1 780
2 466
2 879
3 193
3 039
2 671
2 046
1 220
615
907
662
805
1 248
Non-Reccuring Items
1 175
786
758
(138)
(96)
(261)
(330)
(324)
(304)
30
69
90
94
844
11 991
11 966
11 858
10 138
(1 025)
(1 017)
(995)
(963)
1 184
1 199
1 351
2 098
(45)
(52)
(61)
555
5 885
5 864
5 463
5 093
(694)
(858)
(515)
1 778
1 870
2 197
2 257
Gain/Loss on Disposition of Assets
645
862
0
262
0
(84)
0
0
0
0
0
850
872
893
720
(130)
(152)
(173)
0
0
0
5
72
85
86
143
0
0
58
13
79
79
83
38
0
0
0
0
0
2
2
Total Other Income
790
783
1 539
752
1 015
869
827
799
815
766
766
768
745
722
720
734
700
688
659
611
605
603
599
661
678
782
647
502
292
108
401
359
403
145
978
1 021
1 066
255
246
265
225
Pre-Tax Income
40 948
N/A
35 307
-14%
27 480
-22%
26 364
-4%
28 033
+6%
28 896
+3%
30 040
+4%
27 494
-8%
22 457
-18%
17 925
-20%
12 625
-30%
12 363
-2%
12 554
+2%
16 195
+29%
29 022
+79%
30 009
+3%
32 711
+9%
31 742
-3%
18 732
-41%
15 972
-15%
6 864
-57%
1 528
-78%
(1 111)
N/A
(2 982)
-168%
1 574
N/A
3 049
+94%
4 723
+55%
7 269
+54%
7 827
+8%
12 827
+64%
20 277
+58%
21 654
+7%
22 237
+3%
17 828
-20%
10 439
-41%
8 391
-20%
5 295
-37%
6 099
+15%
8 723
+43%
10 889
+25%
13 850
+27%
Net Income
Tax Provision
(13 948)
(11 909)
(9 260)
(8 864)
(9 435)
(10 141)
(10 275)
(9 370)
(7 604)
(5 434)
(4 055)
(3 526)
(3 184)
(4 193)
(5 174)
(5 313)
(6 572)
(6 233)
(4 983)
(4 502)
(1 949)
(375)
913
1 684
811
(287)
(1 014)
(2 032)
(1 971)
(2 764)
(4 239)
(4 448)
(5 023)
(4 124)
(3 103)
(3 024)
(2 495)
(3 390)
(4 196)
(4 452)
(5 099)
Income from Continuing Operations
27 000
23 398
18 220
17 500
18 598
18 755
19 765
18 124
14 853
12 491
8 570
8 837
9 370
12 002
23 848
24 696
26 139
25 509
13 749
11 470
4 915
1 153
(198)
(1 298)
2 385
2 762
3 709
5 237
5 856
10 063
16 038
17 206
17 214
13 704
7 336
5 367
2 800
2 709
4 527
6 437
8 751
Income to Minority Interest
(162)
(154)
(143)
(238)
(236)
(254)
(380)
(267)
(202)
(67)
153
159
95
(11)
(113)
(169)
(84)
(111)
(145)
(125)
(67)
(72)
(20)
(36)
(152)
0
(354)
(422)
(513)
(968)
(784)
(899)
(948)
(553)
(1 091)
(1 312)
(570)
(756)
(677)
(673)
(1 011)
Net Income (Common)
26 838
N/A
23 243
-13%
18 076
-22%
17 261
-5%
18 362
+6%
18 499
+1%
19 383
+5%
17 856
-8%
14 648
-18%
12 423
-15%
8 723
-30%
8 996
+3%
9 465
+5%
11 990
+27%
23 733
+98%
24 524
+3%
26 052
+6%
25 397
-3%
13 602
-46%
11 344
-17%
4 847
-57%
1 079
-78%
(219)
N/A
(1 337)
-511%
2 231
N/A
2 763
+24%
3 356
+21%
4 817
+44%
5 344
+11%
9 094
+70%
15 252
+68%
16 306
+7%
16 266
0%
13 150
-19%
6 244
-53%
4 054
-35%
2 227
-45%
1 953
-12%
3 850
+97%
5 764
+50%
7 740
+34%
EPS (Diluted)
100.51
N/A
87.05
-13%
67.7
-22%
64.64
-5%
68.77
+6%
69.33
+1%
72.59
+5%
67.38
-7%
55.48
-18%
46.87
-16%
33.04
-30%
34.33
+4%
36.12
+5%
45.71
+27%
90.58
+98%
93.6
+3%
99.43
+6%
97.18
-2%
52.51
-46%
43.79
-17%
18.76
-57%
4.17
-78%
-0.85
N/A
-5.38
-533%
9
N/A
11.04
+23%
13.51
+22%
19.4
+44%
21.52
+11%
36.61
+70%
61.25
+67%
65.48
+7%
65.3
0%
52.79
-19%
25.07
-53%
16.31
-35%
8.95
-45%
7.84
-12%
15.45
+97%
23.06
+49%
30.87
+34%

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