Toubujyuhan Co.,Ltd. (TYO:3297)
Japan · Delayed Price · Currency is JPY 1,171.00
+1.00 (0.09%)
May 29, 2026, 3:30 PM JST
Toubujyuhan Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 |
| 7,763 | 8,185 | 7,263 | 7,673 | 7,483 | 7,754 | |
Revenue Growth (YoY) | -3.29% | 12.69% | -5.34% | 2.54% | -3.50% | 13.20% |
Cost of Revenue | 5,520 | 5,950 | 5,257 | 5,472 | 5,251 | 5,575 |
Gross Profit | 2,243 | 2,235 | 2,006 | 2,201 | 2,232 | 2,179 |
Selling, General & Admin | 1,517 | 1,501 | 1,454 | 1,417 | 1,430 | 1,391 |
Other Operating Expenses | 198 | 198 | 209 | 201 | 204 | 163 |
Operating Expenses | 1,740 | 1,724 | 1,695 | 1,651 | 1,666 | 1,603 |
Operating Income | 503 | 511 | 311 | 550 | 566 | 576 |
Interest Expense | -7 | -6 | -6 | -3 | -3 | -3 |
Interest & Investment Income | 2 | 1 | - | - | - | - |
Other Non Operating Income (Expenses) | 7 | 1 | 3 | -1 | 3 | -1 |
EBT Excluding Unusual Items | 505 | 507 | 308 | 546 | 566 | 572 |
Gain (Loss) on Sale of Assets | - | - | 1 | - | - | - |
Pretax Income | 505 | 507 | 309 | 546 | 566 | 572 |
Income Tax Expense | 160 | 164 | 97 | 170 | 179 | 181 |
Net Income | 345 | 343 | 212 | 376 | 387 | 391 |
Net Income to Common | 345 | 343 | 212 | 376 | 387 | 391 |
Net Income Growth | 22.78% | 61.79% | -43.62% | -2.84% | -1.02% | 41.67% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | -0.00% | -0.01% | 0.65% | 0.06% | 0.32% | -0.89% |
EPS (Basic) | 127.28 | 126.55 | 78.20 | 139.60 | 143.77 | 145.72 |
EPS (Diluted) | 127.28 | 126.55 | 78.20 | 139.60 | 143.77 | 145.72 |
EPS Growth | 22.78% | 61.82% | -43.98% | -2.90% | -1.34% | 42.94% |
Free Cash Flow | - | 1,035 | -483 | 86 | -122 | 1,287 |
Free Cash Flow Per Share | - | 381.85 | -178.17 | 31.93 | -45.32 | 479.64 |
Gross Margin | 28.89% | 27.31% | 27.62% | 28.68% | 29.83% | 28.10% |
Operating Margin | 6.48% | 6.24% | 4.28% | 7.17% | 7.56% | 7.43% |
Profit Margin | 4.44% | 4.19% | 2.92% | 4.90% | 5.17% | 5.04% |
Free Cash Flow Margin | - | 12.65% | -6.65% | 1.12% | -1.63% | 16.60% |
EBITDA | 547 | 552 | 348 | 587 | 602 | 629 |
EBITDA Margin | 7.05% | 6.74% | 4.79% | 7.65% | 8.04% | 8.11% |
D&A For EBITDA | 44 | 41 | 37 | 37 | 36 | 53 |
EBIT | 503 | 511 | 311 | 550 | 566 | 576 |
EBIT Margin | 6.48% | 6.24% | 4.28% | 7.17% | 7.56% | 7.43% |
Effective Tax Rate | 31.68% | 32.35% | 31.39% | 31.14% | 31.62% | 31.64% |
Advertising Expenses | - | 215 | 211 | 205 | 202 | 170 |