- JP-listed companies
- T.O. Holdings CO., LTD.
- Income statement
T.O. Holdings CO., LTD.【JP:9812】Income statement
Market cap
¥2.4B
P/E ratio
9.5x
| 2012/05 | 2013/05 | 2014/05 | 2015/05 | 2016/05 | 2017/05 | 2018/05 | 2019/05 | 2020/05 | 2021/05 | 2022/05 | 2023/05 | 2024/05 | 2025/05 | |
| Revenue | 32,049 | 35,620 | 38,920 | 39,133 | 40,022 | 40,188 | 39,362 | 36,478 | 35,634 | 30,859 | 27,702 | 26,494 | 25,605 | 24,188 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 32,438 | 32,065 | 32,024 | 31,414 | 28,777 | 28,111 | 23,641 | 21,106 | 19,960 | 19,520 | 18,422 |
| Gross profit | - | - | - | 6,695 | 7,957 | 8,163 | 7,948 | 7,701 | 7,523 | 7,218 | 6,596 | 6,534 | 6,085 | 5,766 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 6,893 | 7,766 | 8,059 | 8,371 | 7,976 | 7,909 | 7,103 | 6,432 | 6,331 | 5,779 | 5,544 |
| Operating income | - | - | - | -180 | 199 | 33 | -425 | -271 | -375 | 120 | 163 | 202 | 306 | 222 |
| Income before tax | 231 | 516 | 508 | -253 | 79 | 140 | -479 | -355 | -553 | -89 | 22 | 51 | 221 | 104 |
| Pretax margin (%) | 0.7 | 1.4 | 1.3 | -0.6 | 0.2 | 0.3 | -1.2 | -1 | -1.6 | -0.3 | 0.1 | 0.2 | 0.9 | 0.4 |
| Provision for income taxes | - | - | - | 237 | 123 | 468 | 149 | 136 | 89 | 97 | 21 | 66 | 50 | 91 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 73 | 182 | 237 | 4 | -68 | -503 | -1,283 | -263 | -1,930 | 123 | -16 | -507 | 140 | 6 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 13.65 | 33.93 | 58.43 | 0.7 | -10.87 | -80.4 | -202.93 | -41.1 | -301.34 | 19.24 | -4.41 | -81.4 | 17.4 | -1.18 |
| Diluted EPS | 13.65 | 33.93 | 58.43 | 0.7 | -10.87 | -80.4 | -202.93 | -41.1 | -301.34 | 19.24 | -4.41 | -81.4 | 17.4 | -1.18 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.5 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |