Toyo Wharf & Warehouse Co Ltd
TSE:9351

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Toyo Wharf & Warehouse Co Ltd Logo
Toyo Wharf & Warehouse Co Ltd
TSE:9351
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Price: 1 955 JPY -2.78% Market Closed
Market Cap: ¥15.1B

Income Statement

Earnings Waterfall
Toyo Wharf & Warehouse Co Ltd

Income Statement
Toyo Wharf & Warehouse Co Ltd

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Income Statement
Currency: JPY
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 Dec-2025
Revenue
Interest Expense
66
0
0
79
0
0
84
0
0
92
0
0
98
0
0
94
188
281
372
367
359
348
334
318
305
294
284
275
263
251
241
236
232
228
221
210
200
190
186
181
176
171
163
156
150
144
142
136
130
127
122
121
120
117
112
108
103
100
98
99
103
109
121
132
141
148
149
149
149
147
145
143
144
149
160
0
0
0
Revenue
21 960
N/A
22 111
+1%
22 319
+1%
22 833
+2%
23 229
+2%
23 268
+0%
23 480
+1%
23 545
+0%
23 966
+2%
24 295
+1%
24 777
+2%
24 713
0%
23 966
-3%
23 092
-4%
22 474
-3%
22 901
+2%
23 177
+1%
23 597
+2%
31 231
+32%
31 884
+2%
32 571
+2%
33 410
+3%
34 484
+3%
34 479
0%
34 652
+1%
34 329
-1%
33 461
-3%
33 195
-1%
32 715
-1%
32 643
0%
32 717
+0%
32 418
-1%
32 424
+0%
32 216
-1%
32 288
+0%
32 293
+0%
32 291
0%
32 460
+1%
32 257
-1%
31 862
-1%
31 718
0%
31 502
-1%
31 587
+0%
32 163
+2%
32 624
+1%
33 044
+1%
33 461
+1%
33 898
+1%
33 784
0%
34 111
+1%
34 132
+0%
34 156
+0%
34 584
+1%
34 722
+0%
34 731
+0%
34 706
0%
34 411
-1%
34 083
-1%
34 159
+0%
34 043
0%
34 356
+1%
35 357
+3%
36 123
+2%
37 194
+3%
38 313
+3%
38 532
+1%
38 086
-1%
37 163
-2%
36 073
-3%
35 006
-3%
34 697
-1%
34 601
0%
34 426
-1%
34 801
+1%
35 100
+1%
35 521
+1%
36 135
+2%
37 804
+5%
Gross Profit
Cost of Revenue
(19 901)
(20 040)
(20 245)
(20 781)
(21 275)
(21 389)
(21 645)
(21 714)
(22 033)
(22 237)
(22 515)
(22 266)
(21 550)
(20 895)
(20 444)
(20 824)
(21 077)
(21 343)
(28 248)
(28 916)
(29 450)
(30 275)
(31 261)
(31 231)
(31 318)
(30 938)
(30 243)
(30 019)
(29 745)
(29 826)
(29 868)
(29 604)
(29 479)
(29 284)
(29 371)
(29 318)
(29 334)
(29 323)
(29 039)
(28 631)
(28 387)
(28 205)
(28 267)
(28 693)
(29 087)
(29 441)
(29 858)
(30 303)
(30 389)
(30 664)
(30 678)
(30 754)
(31 079)
(31 272)
(31 397)
(31 325)
(31 060)
(30 830)
(30 965)
(30 861)
(31 119)
(31 940)
(32 592)
(33 572)
(34 582)
(34 696)
(34 264)
(33 448)
(32 442)
(31 574)
(31 291)
(31 201)
(31 221)
(31 571)
(31 557)
(31 930)
(32 288)
(33 680)
Gross Profit
2 059
N/A
2 071
+1%
2 074
+0%
2 052
-1%
1 954
-5%
1 879
-4%
1 835
-2%
1 831
0%
1 933
+6%
2 058
+6%
2 262
+10%
2 447
+8%
2 416
-1%
2 197
-9%
2 030
-8%
2 077
+2%
2 100
+1%
2 254
+7%
2 983
+32%
2 968
-1%
3 121
+5%
3 135
+0%
3 223
+3%
3 248
+1%
3 334
+3%
3 391
+2%
3 218
-5%
3 176
-1%
2 970
-6%
2 817
-5%
2 849
+1%
2 814
-1%
2 945
+5%
2 932
0%
2 917
-1%
2 975
+2%
2 957
-1%
3 137
+6%
3 218
+3%
3 231
+0%
3 331
+3%
3 297
-1%
3 320
+1%
3 470
+5%
3 537
+2%
3 603
+2%
3 603
N/A
3 595
0%
3 395
-6%
3 447
+2%
3 454
+0%
3 402
-2%
3 505
+3%
3 450
-2%
3 334
-3%
3 381
+1%
3 351
-1%
3 253
-3%
3 194
-2%
3 182
0%
3 237
+2%
3 417
+6%
3 531
+3%
3 622
+3%
3 731
+3%
3 836
+3%
3 822
0%
3 715
-3%
3 631
-2%
3 432
-5%
3 406
-1%
3 400
0%
3 205
-6%
3 230
+1%
3 543
+10%
3 591
+1%
3 847
+7%
4 124
+7%
Operating Income
Operating Expenses
(1 311)
(1 343)
(1 380)
(1 370)
(1 354)
(1 294)
(1 307)
(1 304)
(1 320)
(1 411)
(1 539)
(1 675)
(1 591)
(1 460)
(1 312)
(1 278)
(1 259)
(1 230)
(1 615)
(1 596)
(1 593)
(1 602)
(1 641)
(1 649)
(1 658)
(1 662)
(1 652)
(1 666)
(1 673)
(1 694)
(1 693)
(1 695)
(1 684)
(1 674)
(1 709)
(1 730)
(1 740)
(1 745)
(1 707)
(1 696)
(1 709)
(1 698)
(1 754)
(1 787)
(1 795)
(1 852)
(1 831)
(1 811)
(1 789)
(1 763)
(1 729)
(1 749)
(1 775)
(1 829)
(1 877)
(1 907)
(2 012)
(2 034)
(2 060)
(2 048)
(1 987)
(2 005)
(2 052)
(2 113)
(2 155)
(2 233)
(2 285)
(2 356)
(2 410)
(2 426)
(2 428)
(2 417)
(2 419)
(2 398)
(2 388)
(2 394)
(2 405)
(2 423)
Selling, General & Administrative
(1 311)
(1 343)
(1 380)
(1 370)
(1 354)
(1 294)
(1 307)
(1 304)
(1 320)
(1 411)
(1 539)
(1 675)
(1 591)
(1 460)
(1 312)
(1 278)
(1 259)
(1 230)
(1 615)
(1 596)
(1 593)
(1 602)
(1 640)
(1 647)
(1 655)
(1 660)
(1 651)
(1 665)
(1 673)
(1 693)
(1 691)
(1 693)
(1 682)
(1 673)
(1 709)
(1 729)
(1 740)
(1 744)
(1 707)
(1 697)
(1 709)
(1 698)
(1 754)
(1 787)
(1 795)
(1 852)
(1 830)
(1 810)
(1 788)
(1 763)
(1 728)
(1 749)
(1 773)
(1 827)
(1 876)
(1 905)
(2 012)
(2 034)
(2 059)
(2 047)
(1 987)
(2 003)
(2 051)
(2 112)
(2 153)
(2 232)
(2 283)
(2 353)
(2 409)
(2 425)
(2 426)
(2 417)
(2 416)
(2 394)
(2 388)
(2 393)
(2 406)
(2 424)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(3)
(2)
(1)
(1)
0
0
(2)
(2)
0
(1)
0
(1)
0
0
0
1
0
0
0
0
0
0
(1)
(1)
(1)
(1)
(1)
0
(3)
(2)
(1)
(2)
0
0
(1)
(1)
0
(2)
(1)
(1)
0
(1)
(2)
(3)
(1)
0
(2)
0
(3)
(4)
0
(1)
1
1
Operating Income
748
N/A
728
-3%
694
-5%
682
-2%
600
-12%
585
-3%
528
-10%
527
0%
613
+16%
647
+6%
723
+12%
772
+7%
825
+7%
737
-11%
718
-3%
799
+11%
841
+5%
1 024
+22%
1 368
+34%
1 372
+0%
1 528
+11%
1 533
+0%
1 582
+3%
1 599
+1%
1 676
+5%
1 729
+3%
1 566
-9%
1 510
-4%
1 297
-14%
1 123
-13%
1 156
+3%
1 119
-3%
1 261
+13%
1 258
0%
1 208
-4%
1 245
+3%
1 217
-2%
1 392
+14%
1 511
+9%
1 535
+2%
1 622
+6%
1 599
-1%
1 566
-2%
1 683
+7%
1 742
+4%
1 751
+1%
1 772
+1%
1 784
+1%
1 606
-10%
1 684
+5%
1 725
+2%
1 653
-4%
1 730
+5%
1 621
-6%
1 457
-10%
1 474
+1%
1 339
-9%
1 219
-9%
1 134
-7%
1 134
N/A
1 250
+10%
1 412
+13%
1 479
+5%
1 509
+2%
1 576
+4%
1 603
+2%
1 537
-4%
1 359
-12%
1 221
-10%
1 006
-18%
978
-3%
983
+1%
786
-20%
832
+6%
1 155
+39%
1 197
+4%
1 442
+20%
1 701
+18%
Pre-Tax Income
Interest Income Expense
(119)
(142)
(68)
(84)
(86)
(170)
(148)
(162)
(158)
(155)
(152)
(169)
(188)
(201)
(191)
(172)
(153)
(150)
(219)
(220)
(222)
170
154
133
142
(240)
(221)
(266)
(257)
(235)
(201)
(190)
(191)
(165)
(284)
(263)
(235)
(293)
(394)
(379)
(381)
(306)
(8)
(1)
10
16
(34)
(20)
(12)
(33)
(7)
3
21
55
89
19
40
8
25
103
106
158
141
181
322
249
247
196
(25)
72
459
506
703
908
571
633
500
294
Non-Reccuring Items
(439)
(35)
(18)
(15)
53
(39)
(23)
(1 830)
(1 750)
(1 826)
(157)
(219)
(157)
(105)
(78)
(472)
(1 082)
(856)
(1 107)
(725)
(94)
(275)
(54)
(208)
(287)
(240)
(160)
8
65
23
(1 084)
(1 098)
(1 744)
(1 754)
(715)
(713)
(66)
(39)
(530)
(526)
(531)
(555)
(103)
(100)
(79)
(84)
(484)
(520)
(528)
(537)
(106)
(434)
(441)
(441)
56
414
426
392
(149)
(157)
(170)
(157)
(197)
(188)
(190)
(171)
(172)
(167)
(158)
(173)
(123)
(180)
(200)
(22)
20
69
99
(58)
Gain/Loss on Disposition of Assets
1
1
0
0
3
4
5
2
1
0
0
0
0
0
0
0
0
0
58
62
62
68
10
21
23
83
83
68
66
7
7
10
50
43
239
238
201
201
0
8
6
8
7
4
4
3
6
5
8
7
16
0
1
3
4
5
5
0
3
0
1
2
3
4
4
4
3
0
2
3
3
4
4
(221)
(221)
(221)
(215)
10
Total Other Income
117
124
135
132
155
136
134
121
63
77
43
91
64
123
158
185
126
93
150
144
192
171
180
194
135
209
165
192
234
208
166
142
189
155
(127)
(114)
(153)
(136)
180
176
191
262
185
220
180
123
158
176
164
179
226
208
235
201
181
182
181
189
179
181
185
176
148
138
117
144
143
149
153
138
147
144
144
142
143
143
142
174
Pre-Tax Income
308
N/A
676
+119%
743
+10%
715
-4%
725
+1%
516
-29%
496
-4%
(1 342)
N/A
(1 231)
+8%
(1 257)
-2%
457
N/A
475
+4%
544
+15%
554
+2%
607
+10%
340
-44%
(268)
N/A
111
N/A
250
+125%
633
+153%
1 466
+132%
1 667
+14%
1 872
+12%
1 739
-7%
1 689
-3%
1 541
-9%
1 433
-7%
1 512
+6%
1 405
-7%
1 126
-20%
44
-96%
(17)
N/A
(435)
-2 459%
(463)
-6%
321
N/A
393
+22%
964
+145%
1 125
+17%
767
-32%
814
+6%
907
+11%
1 008
+11%
1 647
+63%
1 806
+10%
1 857
+3%
1 809
-3%
1 418
-22%
1 425
+0%
1 238
-13%
1 300
+5%
1 854
+43%
1 430
-23%
1 546
+8%
1 439
-7%
1 787
+24%
2 094
+17%
1 991
-5%
1 808
-9%
1 192
-34%
1 263
+6%
1 374
+9%
1 591
+16%
1 574
-1%
1 644
+4%
1 829
+11%
1 829
N/A
1 758
-4%
1 539
-12%
1 193
-22%
1 046
-12%
1 464
+40%
1 457
0%
1 437
-1%
1 639
+14%
1 668
+2%
1 821
+9%
1 968
+8%
2 121
+8%
Net Income
Tax Provision
(320)
(320)
(346)
(341)
(380)
(319)
(304)
(30)
(82)
(62)
(266)
(248)
(263)
(260)
(312)
(186)
(47)
(81)
(170)
(338)
(556)
(774)
(890)
(850)
(833)
(694)
(624)
(662)
(619)
(529)
(181)
(182)
(184)
(186)
(484)
(475)
(475)
(516)
(468)
(465)
(491)
(497)
(520)
(548)
(572)
(553)
(441)
(466)
(403)
(420)
(592)
(444)
(475)
(425)
(519)
(628)
(595)
(554)
(372)
(374)
(369)
(420)
(427)
(466)
(527)
(539)
(482)
(424)
(372)
(349)
(477)
(467)
(459)
(526)
(518)
(580)
(611)
(642)
Income from Continuing Operations
(12)
356
397
374
345
197
192
(1 372)
(1 313)
(1 319)
191
227
281
294
295
154
(315)
30
80
295
910
893
982
889
856
847
809
850
786
597
(137)
(199)
(619)
(649)
(163)
(82)
489
609
299
349
416
511
1 127
1 258
1 285
1 256
977
959
835
880
1 262
986
1 071
1 014
1 268
1 466
1 396
1 254
820
889
1 005
1 171
1 147
1 178
1 302
1 290
1 276
1 115
821
697
987
990
978
1 113
1 150
1 241
1 357
1 479
Income to Minority Interest
4
1
0
2
1
2
(1)
0
(3)
(2)
(2)
0
(1)
(2)
0
(1)
(1)
(6)
(2)
(1)
(7)
(4)
(8)
(5)
0
(2)
(8)
(10)
(12)
(16)
(13)
(14)
(16)
(12)
(9)
(3)
(1)
0
(1)
3
(1)
1
2
(10)
(5)
(11)
(17)
(11)
(10)
(10)
(10)
(14)
(18)
(20)
(15)
(18)
(16)
(15)
(17)
(16)
(15)
(13)
(13)
(10)
(12)
(11)
(10)
(3)
(1)
(4)
(6)
(16)
(10)
(6)
(25)
(24)
(30)
(31)
Net Income (Common)
(9)
N/A
357
N/A
395
+11%
379
-4%
345
-9%
200
-42%
188
-6%
(1 371)
N/A
(1 315)
+4%
(1 318)
0%
187
N/A
224
+20%
275
+23%
289
+5%
293
+1%
152
-48%
(318)
N/A
20
N/A
75
+275%
291
+288%
901
+210%
890
-1%
973
+9%
885
-9%
857
-3%
843
-2%
799
-5%
839
+5%
770
-8%
580
-25%
(150)
N/A
(213)
-42%
(633)
-197%
(660)
-4%
(172)
+74%
(85)
+51%
489
N/A
608
+24%
298
-51%
352
+18%
413
+17%
513
+24%
1 130
+120%
1 248
+10%
1 282
+3%
1 245
-3%
959
-23%
947
-1%
824
-13%
869
+5%
1 251
+44%
971
-22%
1 051
+8%
993
-6%
1 252
+26%
1 446
+15%
1 379
-5%
1 238
-10%
802
-35%
873
+9%
989
+13%
1 157
+17%
1 132
-2%
1 166
+3%
1 287
+10%
1 276
-1%
1 266
-1%
1 113
-12%
822
-26%
694
-16%
980
+41%
971
-1%
965
-1%
1 106
+15%
1 124
+2%
1 216
+8%
1 328
+9%
1 447
+9%
EPS (Diluted)
-1.15
N/A
45.76
N/A
51.29
+12%
49.22
-4%
44.23
-10%
25.97
-41%
24.41
-6%
-175.76
N/A
-187.85
-7%
-171.16
+9%
23.97
N/A
29.09
+21%
35.71
+23%
37.05
+4%
38.05
+3%
19.74
-48%
-41.29
N/A
2.6
N/A
9.37
+260%
37.79
+303%
117.01
+210%
115.58
-1%
121.62
+5%
114.93
-6%
111.29
-3%
109.48
-2%
99.87
-9%
108.96
+9%
100
-8%
75.32
-25%
-18.75
N/A
-27.66
-48%
-82.2
-197%
-85.71
-4%
-22.32
+74%
-11.04
+51%
63.5
N/A
78.96
+24%
38.67
-51%
45.71
+18%
53.63
+17%
66.62
+24%
146.66
+120%
162.07
+11%
166.49
+3%
161.68
-3%
124.48
-23%
122.98
-1%
107.01
-13%
112.85
+5%
162.43
+44%
126.07
-22%
136.47
+8%
128.93
-6%
162.56
+26%
187.74
+15%
179.04
-5%
160.74
-10%
104.13
-35%
113.35
+9%
128.42
+13%
150.23
+17%
146.99
-2%
151.41
+3%
167.12
+10%
166.27
-1%
165.14
-1%
147.76
-11%
110.33
-25%
93.5
-15%
131.46
+41%
130.97
0%
130.17
-1%
149.18
+15%
151.67
+2%
165.49
+9%
181.75
+10%
199.09
+10%
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