Trial Holdings Inc. (TYO:141A)
Japan
· Delayed Price · Currency is JPY 1,986.00
+92.00 (4.86%)
Feb 21, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY null | NaN - NaN |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Mar '21 Mar 31, 2021 | 2020 - 2017 |
| Operating Revenue | 757,127 | 717,948 | 655,478 | 599,842 | 486 | - | Upgrade
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| Other Revenue | 3,844 | 2,493 | - | - | - | - | Upgrade
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| Revenue | 760,971 | 720,441 | 655,478 | 599,842 | 486 | - | Upgrade
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| Revenue Growth (YoY) | 11.49% | 9.91% | 9.28% | 123324.28% | - | - | Upgrade
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| Cost of Revenue | 607,509 | 575,596 | 527,841 | 485,416 | - | - | Upgrade
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| Gross Profit | 153,462 | 144,845 | 127,637 | 114,426 | 486 | - | Upgrade
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| Selling, General & Admin | 124,597 | 114,111 | 113,673 | 102,379 | - | - | Upgrade
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| Other Operating Expenses | 723 | 723 | - | - | 484 | - | Upgrade
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| Operating Expenses | 136,170 | 125,684 | 113,673 | 102,379 | 484 | - | Upgrade
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| Operating Income | 17,292 | 19,161 | 13,964 | 12,047 | 2 | - | Upgrade
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| Interest Expense | -80 | -88 | -113 | -137 | - | - | Upgrade
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| Interest & Investment Income | 91 | 39 | 28 | 32 | - | - | Upgrade
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| Earnings From Equity Investments | 449 | 533 | 374 | 473 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -59 | -90 | -111 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 1,270 | 663 | 214 | 270 | 462 | - | Upgrade
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| EBT Excluding Unusual Items | 18,963 | 20,218 | 14,356 | 12,685 | 464 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -443 | -430 | -291 | -657 | - | - | Upgrade
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| Asset Writedown | -1,096 | -1,096 | - | - | - | - | Upgrade
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| Pretax Income | 17,336 | 18,692 | 14,065 | 12,028 | 464 | - | Upgrade
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| Income Tax Expense | 6,281 | 6,855 | 5,594 | 4,469 | 58 | - | Upgrade
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| Earnings From Continuing Operations | 11,055 | 11,837 | 8,471 | 7,559 | 406 | - | Upgrade
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| Net Income to Company | - | 11,837 | 8,471 | 7,559 | - | - | Upgrade
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| Minority Interest in Earnings | -427 | -398 | -387 | -424 | - | - | Upgrade
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| Net Income | 10,628 | 11,439 | 8,084 | 7,135 | 406 | - | Upgrade
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| Net Income to Common | 10,628 | 11,439 | 8,084 | 7,135 | 406 | - | Upgrade
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| Net Income Growth | -1.97% | 41.50% | 13.30% | 1657.39% | - | - | Upgrade
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| Shares Outstanding (Basic) | 117 | 104 | 98 | 97 | - | - | Upgrade
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| Shares Outstanding (Diluted) | 118 | 105 | 98 | 97 | - | - | Upgrade
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| Shares Change (YoY) | 21.11% | 7.82% | 0.41% | - | - | - | Upgrade
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| EPS (Basic) | 91.19 | 109.76 | 82.89 | 73.46 | - | - | Upgrade
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| EPS (Diluted) | 90.08 | 108.79 | 82.89 | 73.46 | - | - | Upgrade
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| EPS Growth | -19.06% | 31.24% | 12.83% | - | - | - | Upgrade
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| Free Cash Flow | - | 36,896 | - | - | - | - | Upgrade
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| Free Cash Flow Per Share | - | 350.89 | - | - | - | - | Upgrade
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| Dividend Per Share | 15.000 | 15.000 | 13.000 | - | - | - | Upgrade
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| Dividend Growth | 15.38% | 15.38% | - | - | - | - | Upgrade
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| Gross Margin | 20.17% | 20.11% | 19.47% | 19.08% | 100.00% | - | Upgrade
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| Operating Margin | 2.27% | 2.66% | 2.13% | 2.01% | 0.41% | - | Upgrade
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| Profit Margin | 1.40% | 1.59% | 1.23% | 1.19% | 83.54% | - | Upgrade
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| Free Cash Flow Margin | - | 5.12% | - | - | - | - | Upgrade
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| EBITDA | - | 31,086 | - | - | - | - | Upgrade
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| EBITDA Margin | - | 4.31% | - | - | - | - | Upgrade
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| D&A For EBITDA | - | 11,925 | - | - | - | - | Upgrade
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| EBIT | 17,292 | 19,161 | 13,964 | 12,047 | 2 | - | Upgrade
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| EBIT Margin | 2.27% | 2.66% | 2.13% | 2.01% | 0.41% | - | Upgrade
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| Effective Tax Rate | 36.23% | 36.67% | 39.77% | 37.15% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.