Trust Co., Ltd. (TYO:3347)
Japan
· Delayed Price · Currency is JPY 286.00
+1.00 (0.35%)
Apr 24, 2025, 3:19 PM JST
Trust Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 47,542 | 41,090 | 34,284 | 27,617 | 20,080 | 20,140 | Upgrade
|
| Revenue Growth (YoY) | 21.74% | 19.85% | 24.14% | 37.54% | -0.30% | -0.59% | Upgrade
|
| Cost of Revenue | 36,418 | 31,760 | 26,364 | 20,871 | 15,196 | 14,617 | Upgrade
|
| Gross Profit | 11,124 | 9,330 | 7,920 | 6,746 | 4,884 | 5,523 | Upgrade
|
| Selling, General & Admin | 7,687 | 6,503 | 5,553 | 4,845 | 4,159 | 4,071 | Upgrade
|
| Operating Expenses | 7,764 | 6,515 | 5,542 | 4,889 | 4,356 | 4,075 | Upgrade
|
| Operating Income | 3,360 | 2,815 | 2,378 | 1,857 | 528 | 1,448 | Upgrade
|
| Interest Expense | -261 | -197 | -142 | -124 | -89 | -84 | Upgrade
|
| Interest & Investment Income | 32 | 24 | 24 | 17 | 14 | 19 | Upgrade
|
| Currency Exchange Gain (Loss) | 104 | 133 | 187 | 155 | 35 | -24 | Upgrade
|
| Other Non Operating Income (Expenses) | 24 | 29 | 19 | 9 | 52 | 16 | Upgrade
|
| EBT Excluding Unusual Items | 3,259 | 2,804 | 2,466 | 1,914 | 540 | 1,375 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 299 | - | 11 | 1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -7 | -7 | - | - | - | 10 | Upgrade
|
| Asset Writedown | -9 | -7 | -4 | -2 | - | -3 | Upgrade
|
| Other Unusual Items | 6 | 1 | 17 | - | - | - | Upgrade
|
| Pretax Income | 3,249 | 2,791 | 2,778 | 1,912 | 551 | 1,383 | Upgrade
|
| Income Tax Expense | 1,026 | 827 | 694 | 605 | 268 | 534 | Upgrade
|
| Earnings From Continuing Operations | 2,223 | 1,964 | 2,084 | 1,307 | 283 | 849 | Upgrade
|
| Minority Interest in Earnings | -988 | -850 | -838 | -480 | -234 | -499 | Upgrade
|
| Net Income | 1,235 | 1,114 | 1,246 | 827 | 49 | 350 | Upgrade
|
| Net Income to Common | 1,235 | 1,114 | 1,246 | 827 | 49 | 350 | Upgrade
|
| Net Income Growth | 18.18% | -10.59% | 50.67% | 1587.75% | -86.00% | -3.05% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| EPS (Basic) | 47.73 | 43.05 | 48.15 | 31.96 | 1.89 | 13.53 | Upgrade
|
| EPS (Diluted) | 47.73 | 43.05 | 48.15 | 31.96 | 1.89 | 13.53 | Upgrade
|
| EPS Growth | 18.18% | -10.59% | 50.67% | 1587.76% | -86.00% | -3.05% | Upgrade
|
| Free Cash Flow | - | 6,101 | 2,335 | 2,407 | 3,022 | 2,016 | Upgrade
|
| Free Cash Flow Per Share | - | 235.77 | 90.23 | 93.02 | 116.78 | 77.91 | Upgrade
|
| Dividend Per Share | 6.000 | 6.000 | 6.000 | 4.000 | 4.000 | 4.000 | Upgrade
|
| Dividend Growth | -33.33% | - | 50.00% | - | - | 33.33% | Upgrade
|
| Gross Margin | 23.40% | 22.71% | 23.10% | 24.43% | 24.32% | 27.42% | Upgrade
|
| Operating Margin | 7.07% | 6.85% | 6.94% | 6.72% | 2.63% | 7.19% | Upgrade
|
| Profit Margin | 2.60% | 2.71% | 3.63% | 3.00% | 0.24% | 1.74% | Upgrade
|
| Free Cash Flow Margin | - | 14.85% | 6.81% | 8.72% | 15.05% | 10.01% | Upgrade
|
| EBITDA | 10,398 | 9,094 | 7,645 | 6,503 | 4,690 | 5,540 | Upgrade
|
| EBITDA Margin | 21.87% | 22.13% | 22.30% | 23.55% | 23.36% | 27.51% | Upgrade
|
| D&A For EBITDA | 7,038 | 6,279 | 5,267 | 4,646 | 4,162 | 4,092 | Upgrade
|
| EBIT | 3,360 | 2,815 | 2,378 | 1,857 | 528 | 1,448 | Upgrade
|
| EBIT Margin | 7.07% | 6.85% | 6.94% | 6.72% | 2.63% | 7.19% | Upgrade
|
| Effective Tax Rate | 31.58% | 29.63% | 24.98% | 31.64% | 48.64% | 38.61% | Upgrade
|
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.