TORIDOLL Holdings Corporation (TYO:3397)
Japan · Delayed Price · Currency is JPY 4,125.00
-28.00 (-0.67%)
Mar 5, 2026, 3:30 PM JST
TORIDOLL Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 276,942 | 268,228 | 231,952 | 188,320 | 153,355 | 134,760 | |
Revenue Growth (YoY) | 5.95% | 15.64% | 23.17% | 22.80% | 13.80% | -13.88% |
Cost of Revenue | 67,628 | 64,292 | 55,780 | 47,817 | 38,180 | 34,729 |
Gross Profit | 209,314 | 203,936 | 176,172 | 140,503 | 115,175 | 100,031 |
Selling, General & Admin | 189,262 | 154,705 | 133,114 | 108,255 | 88,117 | 83,057 |
Other Operating Expenses | -579 | 1,335 | 319 | 177 | -1,465 | -191 |
Operating Expenses | 188,683 | 187,066 | 161,955 | 133,696 | 108,278 | 103,712 |
Operating Income | 20,631 | 16,870 | 14,217 | 6,807 | 6,897 | -3,681 |
Interest Expense | -4,170 | -2,765 | -2,055 | -1,085 | -1,017 | -1,026 |
Interest & Investment Income | 1,448 | 1,848 | 1,199 | 556 | 220 | 151 |
Earnings From Equity Investments | -2,382 | -1,378 | -390 | 122 | -151 | -877 |
Currency Exchange Gain (Loss) | - | -965 | 531 | 678 | 801 | 12 |
Other Non Operating Income (Expenses) | -1 | -15 | 31 | 4,478 | 12,779 | 3,258 |
EBT Excluding Unusual Items | 15,526 | 13,595 | 13,533 | 11,556 | 19,529 | -2,163 |
Merger & Restructuring Charges | - | - | - | -1,227 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | -984 | - |
Gain (Loss) on Sale of Assets | - | -197 | -155 | -255 | -422 | -329 |
Asset Writedown | -7,227 | -8,066 | -2,539 | -2,348 | -4,188 | -6,628 |
Pretax Income | 8,299 | 5,332 | 10,839 | 7,726 | 13,935 | -9,120 |
Income Tax Expense | 3,297 | 3,144 | 4,636 | 3,271 | 4,694 | -3,701 |
Earnings From Continuing Operations | 5,002 | 2,188 | 6,203 | 4,455 | 9,241 | -5,419 |
Minority Interest in Earnings | -451 | -314 | -528 | -628 | -262 | -37 |
Net Income | 4,551 | 1,874 | 5,675 | 3,827 | 8,979 | -5,456 |
Preferred Dividends & Other Adjustments | 393 | 393 | 387 | 386 | 386 | 385 |
Net Income to Common | 4,158 | 1,481 | 5,288 | 3,441 | 8,593 | -5,841 |
Net Income Growth | -16.19% | -66.98% | 48.29% | -57.38% | - | - |
Shares Outstanding (Basic) | 88 | 87 | 87 | 87 | 87 | 86 |
Shares Outstanding (Diluted) | 88 | 88 | 88 | 88 | 87 | 86 |
Shares Change (YoY) | 0.15% | 0.12% | 0.47% | 0.38% | 1.15% | 0.89% |
EPS (Basic) | 47.44 | 16.95 | 60.69 | 39.58 | 99.25 | -67.70 |
EPS (Diluted) | 47.44 | 16.81 | 60.08 | 39.28 | 98.46 | -67.71 |
EPS Growth | -16.87% | -72.02% | 52.95% | -60.11% | - | - |
Free Cash Flow | 32,565 | 23,843 | 33,700 | 21,185 | 28,220 | 12,475 |
Free Cash Flow Per Share | 371.53 | 270.57 | 382.88 | 241.83 | 323.37 | 144.60 |
Dividend Per Share | 10.000 | 10.000 | 9.000 | 7.500 | 7.500 | 4.500 |
Dividend Growth | 11.11% | 11.11% | 20.00% | - | 66.67% | -28.00% |
Gross Margin | 75.58% | 76.03% | 75.95% | 74.61% | 75.10% | 74.23% |
Operating Margin | 7.45% | 6.29% | 6.13% | 3.62% | 4.50% | -2.73% |
Profit Margin | 1.50% | 0.55% | 2.28% | 1.83% | 5.60% | -4.33% |
Free Cash Flow Margin | 11.76% | 8.89% | 14.53% | 11.25% | 18.40% | 9.26% |
EBITDA | 51,422 | 48,276 | 43,090 | 32,366 | 28,823 | 17,557 |
EBITDA Margin | 18.57% | 18.00% | 18.58% | 17.19% | 18.80% | 13.03% |
D&A For EBITDA | 30,791 | 31,406 | 28,873 | 25,559 | 21,926 | 21,238 |
EBIT | 20,631 | 16,870 | 14,217 | 6,807 | 6,897 | -3,681 |
EBIT Margin | 7.45% | 6.29% | 6.13% | 3.62% | 4.50% | -2.73% |
Effective Tax Rate | 39.73% | 58.97% | 42.77% | 42.34% | 33.68% | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.