toridori Inc
TSE:9337
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T
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toridori Inc
TSE:9337
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JP |
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Triller Group Inc
NASDAQ:ILLR
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US |
Income Statement
Earnings Waterfall
toridori Inc
Income Statement
toridori Inc
| 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 |
5
|
5
|
6
|
7
|
10
|
11
|
13
|
16
|
19
|
25
|
0
|
0
|
0
|
|
| Revenue |
2 055
N/A
|
2 269
+10%
|
2 605
+15%
|
2 832
+9%
|
3 222
+14%
|
3 555
+10%
|
3 791
+7%
|
4 100
+8%
|
4 274
+4%
|
4 385
+3%
|
4 825
+10%
|
5 130
+6%
|
5 373
+5%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(171)
|
(176)
|
(189)
|
(169)
|
(190)
|
(237)
|
(277)
|
(346)
|
(359)
|
(313)
|
(418)
|
(419)
|
(478)
|
|
| Gross Profit |
1 884
N/A
|
2 093
+11%
|
2 416
+15%
|
2 664
+10%
|
3 033
+14%
|
3 318
+9%
|
3 514
+6%
|
3 754
+7%
|
3 915
+4%
|
4 072
+4%
|
4 406
+8%
|
4 710
+7%
|
4 895
+4%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(2 255)
|
(2 519)
|
(2 627)
|
(2 635)
|
(2 909)
|
(3 145)
|
(3 312)
|
(3 404)
|
(3 460)
|
(3 566)
|
(3 739)
|
(4 035)
|
(4 187)
|
|
| Selling, General & Administrative |
(2 255)
|
(2 340)
|
(2 449)
|
(2 635)
|
(2 909)
|
(3 145)
|
(3 312)
|
(3 404)
|
(3 460)
|
(3 566)
|
(3 739)
|
(4 035)
|
(4 187)
|
|
| Other Operating Expenses |
0
|
(178)
|
(178)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
| Operating Income |
(371)
N/A
|
(425)
-15%
|
(212)
+50%
|
28
N/A
|
124
+336%
|
173
+40%
|
203
+17%
|
350
+73%
|
455
+30%
|
506
+11%
|
667
+32%
|
675
+1%
|
708
+5%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(6)
|
(7)
|
(10)
|
(11)
|
(13)
|
(16)
|
(19)
|
(23)
|
(28)
|
(30)
|
(33)
|
|
| Non-Reccuring Items |
(178)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(18)
|
(18)
|
(23)
|
(17)
|
2
|
1
|
0
|
1
|
2
|
23
|
24
|
25
|
27
|
|
| Pre-Tax Income |
(572)
N/A
|
(449)
+22%
|
(240)
+46%
|
4
N/A
|
116
+3 010%
|
162
+40%
|
190
+17%
|
335
+76%
|
438
+31%
|
507
+16%
|
663
+31%
|
670
+1%
|
702
+5%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
6
|
1
|
(0)
|
(2)
|
18
|
15
|
11
|
(36)
|
(114)
|
(135)
|
(165)
|
(168)
|
(201)
|
|
| Income from Continuing Operations |
(565)
|
(447)
|
(240)
|
1
|
134
|
177
|
201
|
298
|
324
|
371
|
498
|
502
|
500
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
(65)
|
(86)
|
(99)
|
(75)
|
(63)
|
|
| Net Income (Common) |
(565)
N/A
|
(447)
+21%
|
(240)
+46%
|
1
N/A
|
134
+10 656%
|
177
+32%
|
201
+14%
|
256
+27%
|
259
+1%
|
286
+10%
|
399
+40%
|
426
+7%
|
437
+3%
|
|
| EPS (Diluted) |
-182.54
N/A
|
-144.51
+21%
|
-64.93
+55%
|
0.36
N/A
|
39.97
+11 003%
|
52.78
+32%
|
60.91
+15%
|
79.86
+31%
|
77.14
-3%
|
84.79
+10%
|
118.44
+40%
|
126.3
+7%
|
129.61
+3%
|
|