TOP CULTURE Co.,Ltd. (TYO:7640)
Japan
· Delayed Price · Currency is JPY 147.00
+2.00 (1.38%)
May 16, 2025, 3:30 PM JST
TOP CULTURE Income Statement
Financials in millions JPY. Fiscal year is November - October.
Millions JPY. Fiscal year is Nov - Oct.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 | Oct '20 Oct 31, 2020 | 2015 - 2019 |
| Revenue | 18,235 | 18,414 | 18,953 | 20,905 | 26,407 | 30,127 | Upgrade
|
| Revenue Growth (YoY) | -2.12% | -2.84% | -9.34% | -20.84% | -12.35% | -3.39% | Upgrade
|
| Cost of Revenue | 11,911 | 12,092 | 12,949 | 14,387 | 18,408 | 21,079 | Upgrade
|
| Gross Profit | 6,324 | 6,322 | 6,004 | 6,518 | 7,999 | 9,048 | Upgrade
|
| Selling, General & Admin | 6,396 | 6,430 | 6,375 | 6,377 | 7,040 | 8,005 | Upgrade
|
| Other Operating Expenses | 7 | 7 | - | - | - | - | Upgrade
|
| Operating Expenses | 6,789 | 6,823 | 6,806 | 6,673 | 7,643 | 8,612 | Upgrade
|
| Operating Income | -465 | -501 | -802 | -155 | 356 | 436 | Upgrade
|
| Interest Expense | -115 | -112 | -110 | -96 | -100 | -119 | Upgrade
|
| Interest & Investment Income | 8 | 8 | 9 | 11 | 14 | 17 | Upgrade
|
| Other Non Operating Income (Expenses) | 24 | 26 | 9 | 53 | 6 | 142 | Upgrade
|
| EBT Excluding Unusual Items | -548 | -579 | -894 | -187 | 276 | 476 | Upgrade
|
| Gain (Loss) on Sale of Investments | -10 | -10 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 6 | 6 | -22 | 35 | - | - | Upgrade
|
| Asset Writedown | -94 | -94 | -430 | -89 | -38 | -79 | Upgrade
|
| Other Unusual Items | -7 | -7 | -3 | 1 | -2,145 | 29 | Upgrade
|
| Pretax Income | -653 | -684 | -1,349 | -240 | -1,907 | 426 | Upgrade
|
| Income Tax Expense | 37 | 39 | 27 | 31 | 31 | 53 | Upgrade
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| Earnings From Continuing Operations | -690 | -723 | -1,376 | -271 | -1,938 | 373 | Upgrade
|
| Minority Interest in Earnings | 1 | 6 | - | -1 | -1 | -2 | Upgrade
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| Net Income | -689 | -717 | -1,376 | -272 | -1,939 | 371 | Upgrade
|
| Net Income to Common | -689 | -717 | -1,376 | -272 | -1,939 | 371 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 174.81% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 16 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 16 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | 11.47% | 25.86% | 2.64% | - | -0.20% | - | Upgrade
|
| EPS (Basic) | -46.53 | -45.93 | -110.94 | -22.51 | -160.45 | 30.70 | Upgrade
|
| EPS (Diluted) | -46.53 | -45.93 | -110.94 | -22.51 | -160.45 | 30.66 | Upgrade
|
| EPS Growth | - | - | - | - | - | 174.45% | Upgrade
|
| Free Cash Flow | - | 731 | -238 | 152 | -2,532 | 3,185 | Upgrade
|
| Free Cash Flow Per Share | - | 46.83 | -19.19 | 12.58 | -209.52 | 263.03 | Upgrade
|
| Dividend Per Share | - | - | 6.000 | 6.000 | - | - | Upgrade
|
| Gross Margin | 34.68% | 34.33% | 31.68% | 31.18% | 30.29% | 30.03% | Upgrade
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| Operating Margin | -2.55% | -2.72% | -4.23% | -0.74% | 1.35% | 1.45% | Upgrade
|
| Profit Margin | -3.78% | -3.89% | -7.26% | -1.30% | -7.34% | 1.23% | Upgrade
|
| Free Cash Flow Margin | - | 3.97% | -1.26% | 0.73% | -9.59% | 10.57% | Upgrade
|
| EBITDA | -40.25 | -63 | -311 | 188 | 1,001 | 1,157 | Upgrade
|
| EBITDA Margin | -0.22% | -0.34% | -1.64% | 0.90% | 3.79% | 3.84% | Upgrade
|
| D&A For EBITDA | 424.75 | 438 | 491 | 343 | 645 | 721 | Upgrade
|
| EBIT | -465 | -501 | -802 | -155 | 356 | 436 | Upgrade
|
| EBIT Margin | -2.55% | -2.72% | -4.23% | -0.74% | 1.35% | 1.45% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 12.44% | Upgrade
|
Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.