TV Tokyo Holdings Corp
TSE:9413
Income Statement
Earnings Waterfall
TV Tokyo Holdings Corp
Revenue
|
150.3B
JPY
|
Cost of Revenue
|
-105.6B
JPY
|
Gross Profit
|
44.6B
JPY
|
Operating Expenses
|
-37.8B
JPY
|
Operating Income
|
6.8B
JPY
|
Other Expenses
|
-348m
JPY
|
Net Income
|
6.5B
JPY
|
Income Statement
TV Tokyo Holdings Corp
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 |
120 304
N/A
|
120 696
+0%
|
123 546
+2%
|
125 588
+2%
|
126 963
+1%
|
128 667
+1%
|
129 415
+1%
|
131 327
+1%
|
133 139
+1%
|
136 216
+2%
|
137 524
+1%
|
140 451
+2%
|
142 453
+1%
|
142 679
+0%
|
143 539
+1%
|
142 778
-1%
|
143 595
+1%
|
147 103
+2%
|
147 409
+0%
|
149 068
+1%
|
149 915
+1%
|
149 229
0%
|
148 893
0%
|
148 748
0%
|
148 618
0%
|
145 173
-2%
|
140 752
-3%
|
137 948
-2%
|
136 405
-1%
|
139 084
+2%
|
142 464
+2%
|
145 615
+2%
|
147 851
+2%
|
148 070
+0%
|
150 080
+1%
|
148 527
-1%
|
148 951
+0%
|
150 963
+1%
|
149 293
-1%
|
150 600
+1%
|
150 252
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(84 511)
|
(84 491)
|
(86 777)
|
(87 855)
|
(89 131)
|
(90 180)
|
(90 138)
|
(91 124)
|
(92 286)
|
(93 920)
|
(93 886)
|
(97 031)
|
(98 452)
|
(99 054)
|
(100 703)
|
(99 805)
|
(100 857)
|
(103 127)
|
(104 174)
|
(106 194)
|
(106 565)
|
(106 146)
|
(106 829)
|
(106 698)
|
(106 913)
|
(104 928)
|
(101 240)
|
(99 291)
|
(98 551)
|
(100 742)
|
(101 196)
|
(102 168)
|
(102 622)
|
(101 807)
|
(103 034)
|
(101 747)
|
(101 836)
|
(103 449)
|
(104 107)
|
(105 711)
|
(105 629)
|
|
Gross Profit |
35 793
N/A
|
36 205
+1%
|
36 769
+2%
|
37 733
+3%
|
37 832
+0%
|
38 487
+2%
|
39 277
+2%
|
40 203
+2%
|
40 853
+2%
|
42 296
+4%
|
43 638
+3%
|
43 420
0%
|
44 001
+1%
|
43 625
-1%
|
42 836
-2%
|
42 973
+0%
|
42 738
-1%
|
43 976
+3%
|
43 235
-2%
|
42 874
-1%
|
43 350
+1%
|
43 083
-1%
|
42 064
-2%
|
42 050
0%
|
41 705
-1%
|
40 245
-4%
|
39 512
-2%
|
38 657
-2%
|
37 854
-2%
|
38 342
+1%
|
41 268
+8%
|
43 447
+5%
|
45 229
+4%
|
46 263
+2%
|
47 046
+2%
|
46 780
-1%
|
47 115
+1%
|
47 514
+1%
|
45 186
-5%
|
44 889
-1%
|
44 623
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30 957)
|
(31 449)
|
(32 306)
|
(32 701)
|
(33 127)
|
(33 486)
|
(33 420)
|
(33 887)
|
(34 266)
|
(35 024)
|
(35 634)
|
(36 915)
|
(37 592)
|
(37 231)
|
(37 174)
|
(36 316)
|
(35 913)
|
(36 546)
|
(36 487)
|
(36 762)
|
(37 352)
|
(37 136)
|
(37 025)
|
(36 829)
|
(35 963)
|
(35 117)
|
(34 089)
|
(32 950)
|
(32 634)
|
(33 114)
|
(34 284)
|
(35 720)
|
(36 948)
|
(37 679)
|
(38 047)
|
(37 967)
|
(38 045)
|
(38 285)
|
(37 849)
|
(37 650)
|
(37 778)
|
|
Selling, General & Administrative |
(30 491)
|
(30 977)
|
(31 860)
|
(32 250)
|
(32 669)
|
(32 897)
|
(32 836)
|
(33 257)
|
(33 593)
|
(34 306)
|
(34 996)
|
(36 262)
|
(36 847)
|
(36 294)
|
(36 122)
|
(35 118)
|
(34 643)
|
(35 263)
|
(35 198)
|
(35 482)
|
(36 060)
|
(35 686)
|
(35 565)
|
(35 274)
|
(34 330)
|
(33 420)
|
(32 448)
|
(31 318)
|
(31 012)
|
(31 448)
|
(32 687)
|
(34 147)
|
(35 420)
|
(36 023)
|
(36 626)
|
(36 587)
|
(36 674)
|
(36 710)
|
(36 618)
|
(36 587)
|
(36 888)
|
|
Research & Development |
0
|
(23)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(466)
|
(448)
|
(445)
|
(451)
|
(457)
|
(535)
|
(584)
|
(630)
|
(673)
|
(661)
|
(636)
|
(651)
|
(743)
|
(879)
|
(1 052)
|
(1 197)
|
(1 269)
|
(1 282)
|
(1 288)
|
(1 280)
|
(1 292)
|
(1 365)
|
(1 459)
|
(1 554)
|
(1 631)
|
(1 647)
|
(1 640)
|
(1 632)
|
(1 622)
|
(1 614)
|
(1 595)
|
(1 571)
|
(1 527)
|
(1 473)
|
(1 421)
|
(1 380)
|
(1 371)
|
(1 386)
|
(1 230)
|
(1 062)
|
(887)
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(57)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(3)
|
|
Operating Income |
4 836
N/A
|
4 756
-2%
|
4 463
-6%
|
5 032
+13%
|
4 705
-6%
|
5 001
+6%
|
5 857
+17%
|
6 316
+8%
|
6 587
+4%
|
7 272
+10%
|
8 004
+10%
|
6 505
-19%
|
6 409
-1%
|
6 394
0%
|
5 662
-11%
|
6 657
+18%
|
6 825
+3%
|
7 430
+9%
|
6 748
-9%
|
6 112
-9%
|
5 998
-2%
|
5 947
-1%
|
5 039
-15%
|
5 221
+4%
|
5 742
+10%
|
5 128
-11%
|
5 423
+6%
|
5 707
+5%
|
5 220
-9%
|
5 228
+0%
|
6 984
+34%
|
7 727
+11%
|
8 281
+7%
|
8 584
+4%
|
8 999
+5%
|
8 813
-2%
|
9 070
+3%
|
9 229
+2%
|
7 337
-21%
|
7 239
-1%
|
6 845
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
182
|
191
|
239
|
103
|
93
|
165
|
153
|
280
|
303
|
250
|
295
|
297
|
387
|
400
|
469
|
482
|
517
|
1 685
|
1 486
|
1 589
|
1 285
|
(33)
|
(95)
|
(368)
|
(112)
|
89
|
20
|
96
|
81
|
110
|
144
|
249
|
360
|
578
|
433
|
440
|
247
|
362
|
1 897
|
1 878
|
1 968
|
|
Non-Reccuring Items |
(2 842)
|
(1 042)
|
(200)
|
(91)
|
(95)
|
(97)
|
49
|
74
|
73
|
94
|
202
|
92
|
49
|
134
|
12
|
130
|
174
|
103
|
102
|
(9)
|
(5)
|
(7)
|
(104)
|
(107)
|
(188)
|
(237)
|
(196)
|
(270)
|
(234)
|
(757)
|
(707)
|
(630)
|
(585)
|
(17)
|
(11)
|
(46)
|
(334)
|
28
|
(19)
|
(8)
|
284
|
|
Gain/Loss on Disposition of Assets |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
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
|
2
|
2
|
2
|
|
Total Other Income |
147
|
157
|
163
|
143
|
131
|
114
|
118
|
130
|
124
|
99
|
123
|
159
|
140
|
165
|
160
|
193
|
219
|
235
|
215
|
158
|
181
|
133
|
201
|
211
|
201
|
155
|
322
|
331
|
313
|
139
|
146
|
144
|
154
|
83
|
132
|
149
|
135
|
110
|
155
|
87
|
92
|
|
Pre-Tax Income |
2 326
N/A
|
4 062
+75%
|
4 665
+15%
|
5 187
+11%
|
4 834
-7%
|
5 183
+7%
|
6 177
+19%
|
6 800
+10%
|
7 093
+4%
|
7 715
+9%
|
8 624
+12%
|
7 053
-18%
|
6 985
-1%
|
7 093
+2%
|
6 303
-11%
|
7 462
+18%
|
7 735
+4%
|
9 453
+22%
|
8 551
-10%
|
7 850
-8%
|
7 459
-5%
|
6 040
-19%
|
5 041
-17%
|
4 957
-2%
|
5 643
+14%
|
5 135
-9%
|
5 569
+8%
|
5 864
+5%
|
5 380
-8%
|
4 720
-12%
|
6 567
+39%
|
7 490
+14%
|
8 210
+10%
|
9 228
+12%
|
9 553
+4%
|
9 356
-2%
|
9 118
-3%
|
9 729
+7%
|
9 372
-4%
|
9 198
-2%
|
9 191
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 091)
|
(968)
|
(956)
|
(1 262)
|
(1 485)
|
(1 876)
|
(2 428)
|
(2 589)
|
(2 576)
|
(2 786)
|
(3 049)
|
(2 463)
|
(2 566)
|
(2 523)
|
(2 301)
|
(2 602)
|
(2 727)
|
(3 159)
|
(2 939)
|
(2 831)
|
(2 718)
|
(2 594)
|
(2 238)
|
(2 297)
|
(2 501)
|
(2 292)
|
(2 363)
|
(2 343)
|
(2 151)
|
(1 930)
|
(2 491)
|
(2 749)
|
(2 915)
|
(3 064)
|
(3 174)
|
(3 037)
|
(3 000)
|
(3 013)
|
(2 787)
|
(2 777)
|
(2 686)
|
|
Income from Continuing Operations |
1 235
|
3 094
|
3 709
|
3 925
|
3 349
|
3 307
|
3 749
|
4 211
|
4 517
|
4 929
|
5 575
|
4 590
|
4 419
|
4 570
|
4 002
|
4 860
|
5 008
|
6 294
|
5 612
|
5 019
|
4 741
|
3 446
|
2 803
|
2 660
|
3 142
|
2 843
|
3 206
|
3 521
|
3 229
|
2 790
|
4 076
|
4 741
|
5 295
|
6 164
|
6 379
|
6 319
|
6 118
|
6 716
|
6 585
|
6 421
|
6 505
|
|
Income to Minority Interest |
(281)
|
(295)
|
(281)
|
(262)
|
(241)
|
(216)
|
(218)
|
(209)
|
(207)
|
(222)
|
(234)
|
(261)
|
(273)
|
(283)
|
(266)
|
(267)
|
(269)
|
(235)
|
(237)
|
(212)
|
(195)
|
(211)
|
(205)
|
(215)
|
(233)
|
(251)
|
(263)
|
(260)
|
(231)
|
(214)
|
(220)
|
(183)
|
(164)
|
(139)
|
0
|
0
|
0
|
8
|
(8)
|
(6)
|
(6)
|
|
Net Income (Common) |
953
N/A
|
2 797
+193%
|
3 425
+22%
|
3 662
+7%
|
3 105
-15%
|
3 089
-1%
|
3 530
+14%
|
4 000
+13%
|
4 309
+8%
|
4 706
+9%
|
5 340
+13%
|
4 328
-19%
|
4 144
-4%
|
4 286
+3%
|
3 736
-13%
|
4 592
+23%
|
4 739
+3%
|
6 058
+28%
|
5 373
-11%
|
4 805
-11%
|
4 546
-5%
|
3 234
-29%
|
2 597
-20%
|
2 445
-6%
|
2 907
+19%
|
2 590
-11%
|
2 940
+14%
|
3 260
+11%
|
2 996
-8%
|
2 575
-14%
|
3 855
+50%
|
4 556
+18%
|
5 130
+13%
|
6 024
+17%
|
6 320
+5%
|
6 279
-1%
|
6 098
-3%
|
6 724
+10%
|
6 576
-2%
|
6 414
-2%
|
6 497
+1%
|
|
EPS (Diluted) |
35.29
N/A
|
103.59
+194%
|
122.32
+18%
|
130.78
+7%
|
110.89
-15%
|
109.23
-1%
|
126.07
+15%
|
142.85
+13%
|
153.89
+8%
|
166.42
+8%
|
190.71
+15%
|
154.57
-19%
|
148
-4%
|
151.57
+2%
|
133.42
-12%
|
164
+23%
|
169.25
+3%
|
214.23
+27%
|
191.89
-10%
|
171.6
-11%
|
160.76
-6%
|
114.36
-29%
|
91.84
-20%
|
86.46
-6%
|
102.8
+19%
|
91.59
-11%
|
103.97
+14%
|
115.29
+11%
|
105.95
-8%
|
91.12
-14%
|
137.3
+51%
|
162.26
+18%
|
182.71
+13%
|
214.87
+18%
|
228.28
+6%
|
227.93
0%
|
221.36
-3%
|
244.09
+10%
|
241.6
-1%
|
236.55
-2%
|
240.06
+1%
|