Toshin Holdings Co Ltd
TSE:9444
Toshin Holdings Co Ltd
TSE:9444
Price:
663 JPY
-6.09%
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Toshin Holdings Co Ltd
Toshin Holdings Co Ltd
|
Revenue
|
17.8B
JPY
|
|
Cost of Revenue
|
-13.3B
JPY
|
|
Gross Profit
|
4.5B
JPY
|
|
Operating Expenses
|
-3.8B
JPY
|
|
Operating Income
|
671.2m
JPY
|
|
Other Expenses
|
-192.9m
JPY
|
|
Net Income
|
478.3m
JPY
|
Income Statement
Toshin Holdings Co Ltd
Toshin Holdings Co Ltd
Currency: JPY
| Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
27 728
N/A
|
27 175
-2%
|
25 733
-5%
|
26 364
+2%
|
26 166
-1%
|
26 180
+0%
|
26 640
+2%
|
26 338
-1%
|
26 578
+1%
|
26 129
-2%
|
26 455
+1%
|
26 561
+0%
|
26 199
-1%
|
26 224
+0%
|
26 300
+0%
|
25 075
-5%
|
26 233
+5%
|
26 682
+2%
|
26 608
0%
|
26 929
+1%
|
25 361
-6%
|
24 363
-4%
|
23 686
-3%
|
23 065
-3%
|
22 105
-4%
|
21 326
-4%
|
20 812
-2%
|
19 950
-4%
|
20 447
+2%
|
20 979
+3%
|
20 782
-1%
|
20 290
-2%
|
18 855
-7%
|
18 030
-4%
|
17 479
-3%
|
17 390
-1%
|
16 898
-3%
|
16 942
+0%
|
17 175
+1%
|
17 391
+1%
|
17 767
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23 773)
|
(23 267)
|
(22 008)
|
(22 749)
|
(22 752)
|
(23 074)
|
(23 508)
|
(23 227)
|
(23 402)
|
(22 839)
|
(23 217)
|
(23 287)
|
(22 956)
|
(22 967)
|
(22 930)
|
(21 736)
|
(22 796)
|
(23 262)
|
(23 250)
|
(23 585)
|
(22 073)
|
(21 038)
|
(20 338)
|
(19 630)
|
(18 590)
|
(17 929)
|
(17 362)
|
(16 548)
|
(17 064)
|
(17 352)
|
(16 958)
|
(16 349)
|
(14 785)
|
(14 097)
|
(13 501)
|
(13 337)
|
(12 825)
|
(12 852)
|
(12 884)
|
(13 041)
|
(13 301)
|
|
| Gross Profit |
3 955
N/A
|
3 908
-1%
|
3 725
-5%
|
3 616
-3%
|
3 414
-6%
|
3 106
-9%
|
3 132
+1%
|
3 111
-1%
|
3 176
+2%
|
3 289
+4%
|
3 238
-2%
|
3 274
+1%
|
3 243
-1%
|
3 257
+0%
|
3 369
+3%
|
3 339
-1%
|
3 436
+3%
|
3 420
0%
|
3 359
-2%
|
3 344
0%
|
3 288
-2%
|
3 325
+1%
|
3 348
+1%
|
3 434
+3%
|
3 515
+2%
|
3 397
-3%
|
3 450
+2%
|
3 402
-1%
|
3 383
-1%
|
3 627
+7%
|
3 824
+5%
|
3 941
+3%
|
4 070
+3%
|
3 933
-3%
|
3 978
+1%
|
4 053
+2%
|
4 073
+1%
|
4 090
+0%
|
4 291
+5%
|
4 350
+1%
|
4 466
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 354)
|
(3 324)
|
(3 440)
|
(3 145)
|
(3 121)
|
(2 952)
|
(3 059)
|
(2 737)
|
(2 711)
|
(2 753)
|
(2 762)
|
(2 759)
|
(2 773)
|
(2 821)
|
(2 845)
|
(2 911)
|
(2 947)
|
(2 942)
|
(2 884)
|
(2 875)
|
(2 900)
|
(2 971)
|
(3 074)
|
(3 148)
|
(3 169)
|
(3 128)
|
(2 988)
|
(2 884)
|
(2 828)
|
(3 034)
|
(3 173)
|
(3 275)
|
(3 391)
|
(3 337)
|
(3 487)
|
(3 441)
|
(3 478)
|
(3 476)
|
(3 667)
|
(3 731)
|
(3 795)
|
|
| Selling, General & Administrative |
(3 354)
|
(3 324)
|
(3 229)
|
(3 145)
|
(3 121)
|
(2 952)
|
(2 944)
|
(2 737)
|
(2 711)
|
(2 753)
|
(2 755)
|
(2 759)
|
(2 773)
|
(2 821)
|
(2 844)
|
(2 910)
|
(2 947)
|
(2 942)
|
(2 884)
|
(2 875)
|
(2 900)
|
(2 971)
|
(3 074)
|
(3 148)
|
(3 169)
|
(3 128)
|
(2 988)
|
(2 884)
|
(2 828)
|
(2 686)
|
(3 173)
|
(3 275)
|
(3 391)
|
(2 961)
|
(3 374)
|
(3 441)
|
(3 478)
|
(3 093)
|
(3 667)
|
(3 731)
|
(3 795)
|
|
| Depreciation & Amortization |
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
|
(349)
|
0
|
0
|
0
|
(376)
|
0
|
0
|
0
|
(383)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(210)
|
0
|
0
|
(0)
|
(116)
|
0
|
0
|
(0)
|
(7)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(114)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
| Operating Income |
601
N/A
|
584
-3%
|
286
-51%
|
470
+65%
|
293
-38%
|
153
-48%
|
73
-53%
|
374
+414%
|
465
+24%
|
537
+16%
|
476
-11%
|
515
+8%
|
471
-9%
|
436
-7%
|
525
+20%
|
428
-18%
|
490
+14%
|
478
-2%
|
475
-1%
|
469
-1%
|
388
-17%
|
354
-9%
|
274
-23%
|
286
+5%
|
347
+21%
|
268
-23%
|
463
+72%
|
519
+12%
|
555
+7%
|
593
+7%
|
651
+10%
|
666
+2%
|
679
+2%
|
595
-12%
|
491
-18%
|
612
+25%
|
595
-3%
|
614
+3%
|
624
+2%
|
619
-1%
|
671
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(106)
|
(56)
|
(56)
|
(34)
|
(54)
|
(44)
|
(7)
|
(16)
|
(15)
|
(56)
|
(104)
|
(110)
|
(109)
|
(104)
|
(103)
|
(99)
|
(97)
|
(96)
|
(88)
|
(87)
|
(94)
|
(86)
|
(94)
|
(94)
|
(89)
|
(96)
|
(94)
|
(97)
|
(86)
|
(87)
|
(89)
|
(87)
|
(95)
|
(84)
|
(79)
|
(73)
|
(87)
|
(94)
|
(92)
|
(97)
|
(91)
|
|
| Non-Reccuring Items |
(2)
|
(210)
|
0
|
(209)
|
(266)
|
(171)
|
0
|
(122)
|
(65)
|
(39)
|
0
|
0
|
16
|
14
|
19
|
(143)
|
(159)
|
(158)
|
(153)
|
18
|
13
|
(98)
|
(73)
|
(81)
|
(81)
|
33
|
(10)
|
9
|
16
|
(998)
|
(974)
|
(987)
|
(985)
|
(93)
|
0
|
(114)
|
(107)
|
10
|
(0)
|
6
|
(9)
|
|
| Gain/Loss on Disposition of Assets |
(6)
|
223
|
223
|
238
|
238
|
(62)
|
(62)
|
(70)
|
(70)
|
0
|
8
|
26
|
26
|
26
|
0
|
36
|
39
|
37
|
0
|
11
|
8
|
8
|
19
|
35
|
35
|
44
|
0
|
4
|
0
|
(5)
|
(2)
|
3
|
3
|
6
|
4
|
4
|
4
|
2
|
0
|
78
|
78
|
|
| Total Other Income |
85
|
56
|
51
|
54
|
54
|
51
|
11
|
(7)
|
(39)
|
28
|
(20)
|
(5)
|
14
|
42
|
66
|
40
|
28
|
(17)
|
23
|
(13)
|
(5)
|
29
|
23
|
25
|
29
|
25
|
64
|
27
|
32
|
33
|
36
|
40
|
31
|
27
|
26
|
28
|
31
|
31
|
40
|
30
|
39
|
|
| Pre-Tax Income |
571
N/A
|
597
+5%
|
503
-16%
|
520
+3%
|
266
-49%
|
(72)
N/A
|
15
N/A
|
159
+989%
|
275
+73%
|
472
+72%
|
361
-24%
|
426
+18%
|
418
-2%
|
414
-1%
|
507
+23%
|
262
-48%
|
300
+15%
|
245
-18%
|
258
+5%
|
398
+54%
|
310
-22%
|
208
-33%
|
148
-29%
|
173
+16%
|
241
+40%
|
275
+14%
|
422
+54%
|
462
+10%
|
518
+12%
|
(465)
N/A
|
(378)
+19%
|
(365)
+3%
|
(367)
-1%
|
451
N/A
|
441
-2%
|
457
+4%
|
437
-4%
|
563
+29%
|
573
+2%
|
635
+11%
|
689
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(243)
|
(268)
|
(232)
|
(238)
|
(147)
|
(17)
|
(48)
|
(94)
|
(123)
|
(189)
|
(150)
|
(170)
|
(169)
|
(161)
|
(192)
|
(113)
|
(116)
|
(101)
|
(103)
|
(143)
|
(121)
|
(74)
|
(45)
|
(52)
|
(69)
|
(83)
|
(137)
|
(113)
|
(123)
|
119
|
147
|
132
|
52
|
(136)
|
(178)
|
(221)
|
(135)
|
(173)
|
(180)
|
(185)
|
(209)
|
|
| Income from Continuing Operations |
328
|
329
|
271
|
282
|
119
|
(90)
|
(34)
|
65
|
152
|
283
|
210
|
256
|
249
|
252
|
315
|
149
|
185
|
144
|
155
|
255
|
190
|
134
|
104
|
121
|
172
|
192
|
285
|
349
|
395
|
(346)
|
(230)
|
(233)
|
(315)
|
315
|
263
|
236
|
302
|
390
|
392
|
451
|
480
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
1
|
(0)
|
(0)
|
(1)
|
(3)
|
0
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(4)
|
(4)
|
(1)
|
0
|
0
|
1
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
(2)
|
(2)
|
|
| Net Income (Common) |
328
N/A
|
329
+0%
|
271
-18%
|
282
+4%
|
119
-58%
|
(90)
N/A
|
(34)
+62%
|
65
N/A
|
152
+132%
|
283
+86%
|
210
-26%
|
256
+22%
|
248
-3%
|
252
+1%
|
315
+25%
|
149
-53%
|
184
+24%
|
143
-22%
|
152
+6%
|
255
+68%
|
188
-26%
|
132
-30%
|
102
-23%
|
116
+14%
|
168
+44%
|
187
+12%
|
281
+50%
|
348
+24%
|
395
+14%
|
(346)
N/A
|
(230)
+34%
|
(234)
-2%
|
(316)
-35%
|
315
N/A
|
264
-16%
|
237
-10%
|
302
+28%
|
390
+29%
|
392
+0%
|
449
+15%
|
478
+7%
|
|
| EPS (Diluted) |
52.12
N/A
|
54.83
+5%
|
43.07
-21%
|
44.69
+4%
|
18.85
-58%
|
-14.21
N/A
|
-5.36
+62%
|
10.38
N/A
|
24.09
+132%
|
44.73
+86%
|
33.38
-25%
|
40.58
+22%
|
39.42
-3%
|
39.81
+1%
|
50.03
+26%
|
23.57
-53%
|
28.73
+22%
|
22.28
-22%
|
23.31
+5%
|
39.49
+69%
|
29.38
-26%
|
20.48
-30%
|
15.95
-22%
|
18.15
+14%
|
26.16
+44%
|
29.22
+12%
|
43.79
+50%
|
54.22
+24%
|
61.62
+14%
|
-53.9
N/A
|
-35.52
+34%
|
-36.16
-2%
|
-48.88
-35%
|
48.74
N/A
|
40.75
-16%
|
36.65
-10%
|
46.75
+28%
|
60.32
+29%
|
60.61
+0%
|
69.44
+15%
|
73.98
+7%
|
|
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