Tokyotokeiba Co Ltd
TSE:9672
Income Statement
Earnings Waterfall
Tokyotokeiba Co Ltd
Revenue
|
37.5B
JPY
|
Cost of Revenue
|
-22.1B
JPY
|
Gross Profit
|
15.4B
JPY
|
Operating Expenses
|
-2.1B
JPY
|
Operating Income
|
13.4B
JPY
|
Other Expenses
|
-4.9B
JPY
|
Net Income
|
8.5B
JPY
|
Income Statement
Tokyotokeiba Co Ltd
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 |
16 199
N/A
|
16 503
+2%
|
16 658
+1%
|
17 004
+2%
|
17 805
+5%
|
18 120
+2%
|
18 577
+3%
|
18 560
0%
|
18 452
-1%
|
18 787
+2%
|
19 154
+2%
|
19 535
+2%
|
19 835
+2%
|
20 017
+1%
|
20 532
+3%
|
20 768
+1%
|
21 302
+3%
|
21 752
+2%
|
22 052
+1%
|
22 436
+2%
|
22 761
+1%
|
23 089
+1%
|
23 732
+3%
|
24 252
+2%
|
24 837
+2%
|
25 429
+2%
|
26 895
+6%
|
27 253
+1%
|
28 789
+6%
|
30 304
+5%
|
30 656
+1%
|
31 287
+2%
|
31 801
+2%
|
32 657
+3%
|
33 526
+3%
|
34 899
+4%
|
35 450
+2%
|
35 748
+1%
|
36 149
+1%
|
36 791
+2%
|
37 545
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12 164)
|
(12 273)
|
(12 123)
|
(12 126)
|
(12 045)
|
(11 985)
|
(12 187)
|
(11 965)
|
(12 269)
|
(12 539)
|
(12 776)
|
(13 026)
|
(13 123)
|
(13 148)
|
(13 168)
|
(13 301)
|
(13 613)
|
(13 826)
|
(13 915)
|
(14 122)
|
(14 376)
|
(14 499)
|
(14 770)
|
(14 992)
|
(15 126)
|
(15 249)
|
(15 633)
|
(15 420)
|
(15 866)
|
(16 344)
|
(16 443)
|
(16 999)
|
(17 295)
|
(17 869)
|
(18 238)
|
(18 630)
|
(19 493)
|
(19 915)
|
(20 749)
|
(21 687)
|
(22 128)
|
|
Gross Profit |
4 036
N/A
|
4 230
+5%
|
4 535
+7%
|
4 878
+8%
|
5 760
+18%
|
6 134
+7%
|
6 390
+4%
|
6 596
+3%
|
6 184
-6%
|
6 247
+1%
|
6 378
+2%
|
6 509
+2%
|
6 712
+3%
|
6 869
+2%
|
7 364
+7%
|
7 466
+1%
|
7 689
+3%
|
7 926
+3%
|
8 137
+3%
|
8 314
+2%
|
8 385
+1%
|
8 589
+2%
|
8 962
+4%
|
9 260
+3%
|
9 711
+5%
|
10 180
+5%
|
11 262
+11%
|
11 834
+5%
|
12 923
+9%
|
13 960
+8%
|
14 213
+2%
|
14 288
+1%
|
14 505
+2%
|
14 788
+2%
|
15 288
+3%
|
16 268
+6%
|
15 957
-2%
|
15 833
-1%
|
15 401
-3%
|
15 104
-2%
|
15 417
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 319)
|
(1 353)
|
(1 352)
|
(1 366)
|
(1 430)
|
(1 428)
|
(1 411)
|
(1 456)
|
(1 461)
|
(1 471)
|
(1 538)
|
(1 540)
|
(1 580)
|
(1 851)
|
(1 873)
|
(1 737)
|
(1 656)
|
(1 677)
|
(1 663)
|
(1 672)
|
(1 751)
|
(2 008)
|
(1 768)
|
(1 763)
|
(1 729)
|
(1 706)
|
(1 746)
|
(1 759)
|
(1 751)
|
(1 743)
|
(1 710)
|
(1 688)
|
(1 702)
|
(1 725)
|
(1 735)
|
(1 760)
|
(1 793)
|
(1 767)
|
(1 872)
|
(1 908)
|
(2 055)
|
|
Selling, General & Administrative |
(1 319)
|
(1 353)
|
(1 352)
|
(1 366)
|
(1 407)
|
(1 427)
|
(1 411)
|
(1 456)
|
(1 437)
|
(1 471)
|
(1 538)
|
(1 540)
|
(1 556)
|
(1 614)
|
(1 650)
|
(1 685)
|
(1 631)
|
(1 677)
|
(1 663)
|
(1 672)
|
(1 725)
|
(1 773)
|
(1 768)
|
(1 763)
|
(1 702)
|
(1 706)
|
(1 746)
|
(1 759)
|
(1 723)
|
(1 743)
|
(1 710)
|
(1 688)
|
(1 674)
|
(1 725)
|
(1 735)
|
(1 760)
|
(1 764)
|
(1 767)
|
(1 872)
|
(1 908)
|
(2 025)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(29)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(237)
|
(223)
|
(52)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(235)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
Operating Income |
2 717
N/A
|
2 878
+6%
|
3 183
+11%
|
3 512
+10%
|
4 330
+23%
|
4 707
+9%
|
4 978
+6%
|
5 140
+3%
|
4 723
-8%
|
4 777
+1%
|
4 839
+1%
|
4 969
+3%
|
5 131
+3%
|
5 018
-2%
|
5 491
+9%
|
5 729
+4%
|
6 034
+5%
|
6 249
+4%
|
6 474
+4%
|
6 642
+3%
|
6 634
0%
|
6 582
-1%
|
7 194
+9%
|
7 497
+4%
|
7 982
+6%
|
8 475
+6%
|
9 516
+12%
|
10 075
+6%
|
11 172
+11%
|
12 217
+9%
|
12 503
+2%
|
12 600
+1%
|
12 803
+2%
|
13 063
+2%
|
13 553
+4%
|
14 509
+7%
|
14 164
-2%
|
14 066
-1%
|
13 529
-4%
|
13 196
-2%
|
13 363
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(110)
|
(124)
|
(136)
|
(69)
|
(68)
|
(67)
|
56
|
62
|
84
|
74
|
(55)
|
(51)
|
(41)
|
(62)
|
(69)
|
(74)
|
(57)
|
(68)
|
(66)
|
(113)
|
(85)
|
(89)
|
(59)
|
2
|
5
|
5
|
5
|
5
|
6
|
225
|
221
|
221
|
163
|
(5)
|
(9)
|
(13)
|
519
|
519
|
505
|
506
|
(12)
|
|
Non-Reccuring Items |
0
|
(278)
|
(384)
|
(384)
|
(1 243)
|
(897)
|
(766)
|
(950)
|
(738)
|
(707)
|
(746)
|
(733)
|
(196)
|
0
|
0
|
0
|
0
|
164
|
164
|
164
|
(70)
|
0
|
(579)
|
(581)
|
(508)
|
(747)
|
(403)
|
(431)
|
(3 509)
|
(3 213)
|
(3 189)
|
(3 224)
|
50
|
40
|
373
|
439
|
(1 354)
|
(2 584)
|
(2 936)
|
(2 878)
|
(1 234)
|
|
Gain/Loss on Disposition of Assets |
10
|
0
|
0
|
60
|
119
|
0
|
0
|
0
|
(77)
|
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
|
0
|
0
|
0
|
|
Total Other Income |
36
|
44
|
45
|
44
|
40
|
102
|
110
|
44
|
25
|
(38)
|
(44)
|
(45)
|
8
|
25
|
33
|
33
|
23
|
39
|
38
|
73
|
58
|
73
|
54
|
20
|
22
|
44
|
82
|
95
|
103
|
77
|
49
|
47
|
95
|
48
|
39
|
23
|
25
|
25
|
37
|
44
|
33
|
|
Pre-Tax Income |
2 653
N/A
|
2 520
-5%
|
2 708
+7%
|
3 163
+17%
|
3 177
+0%
|
3 845
+21%
|
4 379
+14%
|
4 295
-2%
|
4 017
-6%
|
4 106
+2%
|
3 994
-3%
|
4 141
+4%
|
4 903
+18%
|
4 982
+2%
|
5 455
+9%
|
5 688
+4%
|
6 000
+5%
|
6 384
+6%
|
6 610
+4%
|
6 766
+2%
|
6 536
-3%
|
6 566
+0%
|
6 610
+1%
|
6 938
+5%
|
7 501
+8%
|
7 776
+4%
|
9 200
+18%
|
9 743
+6%
|
7 772
-20%
|
9 305
+20%
|
9 584
+3%
|
9 645
+1%
|
13 111
+36%
|
13 146
+0%
|
13 957
+6%
|
14 957
+7%
|
13 354
-11%
|
12 027
-10%
|
11 135
-7%
|
10 869
-2%
|
12 150
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 033)
|
(1 000)
|
(1 069)
|
(1 243)
|
(1 346)
|
(1 628)
|
(1 804)
|
(1 728)
|
(1 439)
|
(1 433)
|
(1 376)
|
(1 379)
|
(1 815)
|
(1 881)
|
(2 061)
|
(1 925)
|
(1 946)
|
(2 046)
|
(2 089)
|
(2 083)
|
(2 020)
|
(2 020)
|
(2 054)
|
(2 176)
|
(2 300)
|
(2 423)
|
(2 839)
|
(3 127)
|
(2 597)
|
(3 017)
|
(3 105)
|
(3 070)
|
(4 027)
|
(4 044)
|
(4 274)
|
(4 550)
|
(3 968)
|
(3 514)
|
(3 215)
|
(3 284)
|
(3 733)
|
|
Income from Continuing Operations |
1 619
|
1 520
|
1 639
|
1 920
|
1 831
|
2 217
|
2 576
|
2 568
|
2 578
|
2 673
|
2 617
|
2 762
|
3 088
|
3 101
|
3 394
|
3 763
|
4 054
|
4 338
|
4 521
|
4 683
|
4 516
|
4 545
|
4 556
|
4 762
|
5 201
|
5 353
|
6 361
|
6 617
|
5 175
|
6 288
|
6 479
|
6 575
|
9 084
|
9 103
|
9 683
|
10 407
|
9 386
|
8 513
|
7 920
|
7 585
|
8 417
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(83)
|
35
|
|
Net Income (Common) |
1 619
N/A
|
1 520
-6%
|
1 639
+8%
|
1 920
+17%
|
1 831
-5%
|
2 217
+21%
|
2 576
+16%
|
2 568
0%
|
2 578
+0%
|
2 673
+4%
|
2 617
-2%
|
2 762
+6%
|
3 088
+12%
|
3 101
+0%
|
3 394
+9%
|
3 763
+11%
|
4 054
+8%
|
4 338
+7%
|
4 521
+4%
|
4 683
+4%
|
4 516
-4%
|
4 545
+1%
|
4 556
+0%
|
4 762
+5%
|
5 201
+9%
|
5 353
+3%
|
6 361
+19%
|
6 617
+4%
|
5 175
-22%
|
6 288
+22%
|
6 479
+3%
|
6 575
+1%
|
9 084
+38%
|
9 103
+0%
|
9 683
+6%
|
10 407
+7%
|
9 386
-10%
|
8 513
-9%
|
7 886
-7%
|
7 502
-5%
|
8 452
+13%
|
|
EPS (Diluted) |
56.61
N/A
|
53.15
-6%
|
57.29
+8%
|
67.12
+17%
|
64.08
-5%
|
77.5
+21%
|
90.05
+16%
|
89.77
0%
|
90.22
+1%
|
93.45
+4%
|
91.51
-2%
|
96.57
+6%
|
108.07
+12%
|
108.43
+0%
|
118.66
+9%
|
131.56
+11%
|
141.92
+8%
|
151.87
+7%
|
158.29
+4%
|
163.96
+4%
|
158.13
-4%
|
159.15
+1%
|
159.52
+0%
|
166.76
+5%
|
182.11
+9%
|
187.45
+3%
|
222.75
+19%
|
231.72
+4%
|
181.24
-22%
|
220.22
+22%
|
226.91
+3%
|
230.29
+1%
|
320.44
+39%
|
332.06
+4%
|
353.21
+6%
|
379.64
+7%
|
342.41
-10%
|
310.54
-9%
|
287.7
-7%
|
273.7
-5%
|
308.38
+13%
|