Trial Holdings Inc. (TYO:141A)
Japan · Delayed Price · Currency is JPY 2,453.00
-22.00 (-0.89%)
Sep 10, 2025, 3:30 PM JST
Trial Holdings Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
Operating Revenue | 803,829 | 717,948 | 655,478 | 599,842 | 486 | Upgrade |
Other Revenue | - | 2,493 | - | - | - | Upgrade |
| 803,829 | 720,441 | 655,478 | 599,842 | 486 | Upgrade | |
Revenue Growth (YoY) | 11.58% | 9.91% | 9.28% | 123324.28% | - | Upgrade |
Cost of Revenue | 638,987 | 575,596 | 527,841 | 485,416 | - | Upgrade |
Gross Profit | 164,842 | 144,845 | 127,637 | 114,426 | 486 | Upgrade |
Selling, General & Admin | 146,497 | 114,111 | 113,673 | 102,379 | - | Upgrade |
Other Operating Expenses | -2,647 | 723 | - | - | 484 | Upgrade |
Operating Expenses | 143,850 | 125,684 | 113,673 | 102,379 | 484 | Upgrade |
Operating Income | 20,992 | 19,161 | 13,964 | 12,047 | 2 | Upgrade |
Interest Expense | -70 | -88 | -113 | -137 | - | Upgrade |
Interest & Investment Income | 150 | 39 | 28 | 32 | - | Upgrade |
Earnings From Equity Investments | 460 | 533 | 374 | 473 | - | Upgrade |
Currency Exchange Gain (Loss) | -12 | -90 | -111 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 415 | 663 | 214 | 270 | 462 | Upgrade |
EBT Excluding Unusual Items | 21,935 | 20,218 | 14,356 | 12,685 | 464 | Upgrade |
Gain (Loss) on Sale of Assets | 347 | -430 | -291 | -657 | - | Upgrade |
Asset Writedown | -2,409 | -1,096 | - | - | - | Upgrade |
Other Unusual Items | -44 | - | - | - | - | Upgrade |
Pretax Income | 19,829 | 18,692 | 14,065 | 12,028 | 464 | Upgrade |
Income Tax Expense | 7,640 | 6,855 | 5,594 | 4,469 | 58 | Upgrade |
Earnings From Continuing Operations | 12,189 | 11,837 | 8,471 | 7,559 | 406 | Upgrade |
Net Income to Company | 12,189 | 11,837 | 8,471 | 7,559 | - | Upgrade |
Minority Interest in Earnings | -437 | -398 | -387 | -424 | - | Upgrade |
Net Income | 11,752 | 11,439 | 8,084 | 7,135 | 406 | Upgrade |
Net Income to Common | 11,752 | 11,439 | 8,084 | 7,135 | 406 | Upgrade |
Net Income Growth | 2.74% | 41.50% | 13.30% | 1657.39% | - | Upgrade |
Shares Outstanding (Basic) | 122 | 104 | 98 | 97 | - | Upgrade |
Shares Outstanding (Diluted) | 123 | 105 | 98 | 97 | - | Upgrade |
Shares Change (YoY) | 17.00% | 7.82% | 0.41% | - | - | Upgrade |
EPS (Basic) | 96.23 | 109.76 | 82.89 | 73.46 | - | Upgrade |
EPS (Diluted) | 95.52 | 108.79 | 82.89 | 73.46 | - | Upgrade |
EPS Growth | -12.20% | 31.24% | 12.83% | - | - | Upgrade |
Free Cash Flow | -38,406 | 36,896 | - | - | - | Upgrade |
Free Cash Flow Per Share | -312.16 | 350.89 | - | - | - | Upgrade |
Dividend Per Share | 16.000 | 15.000 | 13.000 | - | - | Upgrade |
Dividend Growth | 6.67% | 15.38% | - | - | - | Upgrade |
Gross Margin | 20.51% | 20.11% | 19.47% | 19.08% | 100.00% | Upgrade |
Operating Margin | 2.61% | 2.66% | 2.13% | 2.01% | 0.41% | Upgrade |
Profit Margin | 1.46% | 1.59% | 1.23% | 1.19% | 83.54% | Upgrade |
Free Cash Flow Margin | -4.78% | 5.12% | - | - | - | Upgrade |
EBITDA | 34,827 | 31,086 | - | - | - | Upgrade |
EBITDA Margin | 4.33% | 4.32% | - | - | - | Upgrade |
D&A For EBITDA | 13,835 | 11,925 | - | - | - | Upgrade |
EBIT | 20,992 | 19,161 | 13,964 | 12,047 | 2 | Upgrade |
EBIT Margin | 2.61% | 2.66% | 2.13% | 2.01% | 0.41% | Upgrade |
Effective Tax Rate | 38.53% | 36.67% | 39.77% | 37.16% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.