- JP-listed companies
- TRUST CO., LTD.
- Income statement
TRUST CO., LTD. (E02977) Income statement
Market cap
P/E ratio
Trust sells used cars to overseas customers online, operates car rental services across Japan, and runs auto dealerships in South Africa through its subsidiaries.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 11,251 | 13,327 | 15,667 | 17,994 | 18,928 | 17,082 | 18,404 | 20,261 | 20,141 | 20,080 | 27,617 | 34,284 | 41,090 | 50,265 |
| Cost of revenue | - | - | - | 13,288 | 14,112 | 12,427 | 13,538 | 14,938 | 14,618 | 15,196 | 20,870 | 26,364 | 31,760 | 38,556 |
| Gross profit | - | - | - | 4,706 | 4,815 | 4,655 | 4,866 | 5,322 | 5,523 | 4,884 | 6,747 | 7,920 | 9,330 | 11,709 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 3,111 | 3,178 | 3,201 | 3,547 | 3,876 | 4,075 | 4,357 | 4,890 | 5,542 | 6,516 | 8,219 |
| Operating income | - | - | - | 1,595 | 1,638 | 1,454 | 1,319 | 1,446 | 1,448 | 528 | 1,857 | 2,378 | 2,814 | 3,490 |
| Income before tax | 846 | 1,125 | 1,443 | 1,531 | 1,536 | 1,418 | 1,257 | 1,422 | 1,378 | 541 | 1,915 | 2,468 | 2,806 | 3,267 |
| Provision for income taxes | - | - | - | 569 | 535 | 459 | 437 | 511 | 534 | 269 | 605 | 695 | 828 | 987 |
| Net income | - | - | - | 959 | 991 | 952 | 823 | 847 | 850 | 284 | 1,308 | 2,085 | 1,965 | 1,886 |
| Earnings per share | 1,049.35 | 16.2 | 21.8 | 24.06 | 23.82 | 20.3 | 17.08 | 13.98 | 13.55 | 1.91 | 31.96 | 48.16 | 43.07 | 30.9 |
| Dividend per share | 200 | 240 | 121.4 | 2.8 | 3 | 3 | 3 | 4 | 4 | 4 | 6 | 6 | 6 | 6 |