TRUST Holdings Inc. (TYO:3286)
Japan
· Delayed Price · Currency is JPY 925.00
-5.00 (-0.54%)
Jul 7, 2025, 2:43 PM JST
TRUST 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 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| 13,160 | 13,694 | 13,418 | 12,668 | 12,337 | 13,560 | Upgrade
| |
Revenue Growth (YoY) | -1.87% | 2.06% | 5.92% | 2.68% | -9.02% | -2.89% | Upgrade
|
Cost of Revenue | 10,569 | 10,950 | 10,796 | 10,149 | 10,051 | 11,093 | Upgrade
|
Gross Profit | 2,591 | 2,744 | 2,622 | 2,519 | 2,286 | 2,467 | Upgrade
|
Selling, General & Admin | 2,059 | 2,006 | 2,012 | 2,092 | 2,106 | 2,137 | Upgrade
|
Operating Expenses | 2,121 | 2,068 | 2,053 | 2,121 | 2,297 | 2,175 | Upgrade
|
Operating Income | 470 | 676 | 569 | 398 | -11 | 292 | Upgrade
|
Interest Expense | -94 | -91 | -100 | -102 | -103 | -111 | Upgrade
|
Interest & Investment Income | 3 | 3 | 1 | 1 | 10 | 2 | Upgrade
|
Other Non Operating Income (Expenses) | 4 | 17 | 38 | 48 | 13 | 59 | Upgrade
|
EBT Excluding Unusual Items | 383 | 605 | 508 | 345 | -91 | 242 | Upgrade
|
Gain (Loss) on Sale of Investments | - | -1 | 1 | -45 | 25 | - | Upgrade
|
Gain (Loss) on Sale of Assets | 6 | 9 | 20 | 2 | - | - | Upgrade
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Asset Writedown | -40 | -59 | -134 | -50 | -241 | -50 | Upgrade
|
Other Unusual Items | - | - | - | -16 | 600 | -15 | Upgrade
|
Pretax Income | 349 | 554 | 395 | 236 | 293 | 177 | Upgrade
|
Income Tax Expense | 163 | 216 | 156 | 106 | 220 | 120 | Upgrade
|
Net Income | 186 | 338 | 239 | 130 | 73 | 57 | Upgrade
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Net Income to Common | 186 | 338 | 239 | 130 | 73 | 57 | Upgrade
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Net Income Growth | -16.22% | 41.42% | 83.85% | 78.08% | 28.07% | -71.07% | Upgrade
|
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 5 | 5 | Upgrade
|
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 5 | 5 | Upgrade
|
Shares Change (YoY) | 1.27% | 1.53% | -2.28% | -20.56% | 0.13% | 0.01% | Upgrade
|
EPS (Basic) | 48.80 | 89.47 | 64.23 | 34.14 | 15.23 | 11.91 | Upgrade
|
EPS (Diluted) | 48.80 | 89.47 | 64.23 | 34.14 | 15.23 | 11.91 | Upgrade
|
EPS Growth | -17.26% | 39.29% | 88.13% | 124.17% | 27.90% | -71.07% | Upgrade
|
Free Cash Flow | - | 1,487 | 745 | 193 | 1,657 | 385 | Upgrade
|
Free Cash Flow Per Share | - | 393.61 | 200.22 | 50.69 | 345.70 | 80.43 | Upgrade
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Dividend Per Share | 16.000 | 16.000 | 15.000 | 10.000 | 16.400 | 16.400 | Upgrade
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Dividend Growth | -11.11% | 6.67% | 50.00% | -39.02% | - | - | Upgrade
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Gross Margin | 19.69% | 20.04% | 19.54% | 19.89% | 18.53% | 18.19% | Upgrade
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Operating Margin | 3.57% | 4.94% | 4.24% | 3.14% | -0.09% | 2.15% | Upgrade
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Profit Margin | 1.41% | 2.47% | 1.78% | 1.03% | 0.59% | 0.42% | Upgrade
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Free Cash Flow Margin | - | 10.86% | 5.55% | 1.52% | 13.43% | 2.84% | Upgrade
|
EBITDA | 776 | 1,009 | 938 | 824 | 472 | 776 | Upgrade
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EBITDA Margin | 5.90% | 7.37% | 6.99% | 6.50% | 3.83% | 5.72% | Upgrade
|
D&A For EBITDA | 306 | 333 | 369 | 426 | 483 | 484 | Upgrade
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EBIT | 470 | 676 | 569 | 398 | -11 | 292 | Upgrade
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EBIT Margin | 3.57% | 4.94% | 4.24% | 3.14% | -0.09% | 2.15% | Upgrade
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Effective Tax Rate | 46.71% | 38.99% | 39.49% | 44.91% | 75.09% | 67.80% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.