Trial Holdings Inc.JP:141A

Market cap
¥389.6B
P/E ratio
262.2x
Jun 30,
2022
Jun 30,
2023
Jun 30,
2024
Commission income from associated companies-2,8603,336
Dividends from subsidiaries and associates-1,8801,281
Operating revenue-4,7404,617
Net sales595,500653,112717,948
Operating gross profit (loss)112,273127,637144,846
Cost of sales485,416527,841575,596
Selling, general and administrative expenses100,227113,673125,684
Gross profit (loss)110,084125,271142,352
Operating profit (loss)12,04613,96419,161
Other operating revenue2,1892,3662,493
Interest and dividend income322839
Share of profit of entities accounted for using equity method473374533
Subsidy income173125245
Subsidy income173125245
Other217264395
Contribution received for construction--138
Non-operating income9447921,351
Other217264395
Non-operating income9447921,351
Operating gross profit (loss)112,273127,637144,846
Interest expenses13711388
Foreign exchange losses-11190
Other133144113
Loss on retirement of non-current assets3230430
Non-operating expenses303398723
Other133144113
Non-operating expenses303398723
Selling, general and administrative expenses100,227113,673125,684
Operating profit (loss)12,04613,96419,161
Ordinary profit (loss)12,68714,35819,789
Interest and dividend income322839
Share of profit of entities accounted for using equity method473374533
Subsidy income173125245
Subsidy income173125245
Other217264395
Contribution received for construction--138
Non-operating income9447921,351
Other217264395
Non-operating income9447921,351
Gain on extinguishment of tie-in shares--350
Extraordinary income--350
Interest expenses13711388
Foreign exchange losses-11190
Other133144113
Loss on retirement of non-current assets3230430
Non-operating expenses303398723
Other133144113
Non-operating expenses303398723
Impairment losses6572911,096
Loss on valuation of shares of subsidiaries and associates--330
Extraordinary losses6572911,096
Ordinary profit (loss)12,68714,35819,789
Profit (loss) before income taxes12,02914,06718,693
Impairment losses6572911,096
Loss on valuation of shares of subsidiaries and associates--330
Extraordinary losses6572911,096
Income taxes - current4,0475,5007,787
Profit (loss) before income taxes12,02914,06718,693
Income taxes - deferred42294-932
Income taxes - current4,0475,5007,787
Income taxes4,4695,5946,855
Income taxes - deferred42294-932
Profit (loss)7,5598,47211,837
Income taxes4,4695,5946,855
Profit (loss)7,5598,47211,837
Profit (loss) attributable to non-controlling interests424387398
Profit (loss) attributable to owners of parent7,1358,08411,439