TOP CULTURE Co.,Ltd. (TYO:7640)
Japan · Delayed Price · Currency is JPY 168.00
+2.00 (1.20%)
Jun 24, 2026, 1:28 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Oct '25 Oct 31, 2025 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 |
| 17,429 | 17,333 | 18,414 | 18,953 | 20,905 | 26,407 | |
Revenue Growth (YoY) | -2.76% | -5.87% | -2.84% | -9.34% | -20.84% | -12.35% |
Cost of Revenue | 11,195 | 11,289 | 12,092 | 12,949 | 14,387 | 18,408 |
Gross Profit | 6,234 | 6,044 | 6,322 | 6,004 | 6,518 | 7,999 |
Selling, General & Admin | 5,951 | 6,015 | 6,430 | 6,375 | 6,377 | 7,040 |
Amortization of Goodwill & Intangibles | 21 | 21 | - | - | - | - |
Other Operating Expenses | 7 | 7 | 7 | - | - | - |
Operating Expenses | 6,371 | 6,435 | 6,823 | 6,806 | 6,673 | 7,643 |
Operating Income | -137 | -391 | -501 | -802 | -155 | 356 |
Interest Expense | -132 | -127 | -112 | -110 | -96 | -100 |
Interest & Investment Income | 7 | 7 | 8 | 9 | 11 | 14 |
Other Non Operating Income (Expenses) | 45 | 31 | 26 | 9 | 53 | 6 |
EBT Excluding Unusual Items | -217 | -480 | -579 | -894 | -187 | 276 |
Gain (Loss) on Sale of Investments | 727 | -20 | -10 | - | - | - |
Gain (Loss) on Sale of Assets | 4 | -5 | 6 | -22 | 35 | - |
Asset Writedown | -96 | -96 | -94 | -430 | -89 | -38 |
Other Unusual Items | 9 | -72 | -7 | -3 | 1 | -2,145 |
Pretax Income | 427 | -673 | -684 | -1,349 | -240 | -1,907 |
Income Tax Expense | 71 | 47 | 39 | 27 | 31 | 31 |
Earnings From Continuing Operations | 356 | -720 | -723 | -1,376 | -271 | -1,938 |
Minority Interest in Earnings | -13 | -11 | 6 | - | -1 | -1 |
Net Income | 343 | -731 | -717 | -1,376 | -272 | -1,939 |
Net Income to Common | 343 | -731 | -717 | -1,376 | -272 | -1,939 |
Shares Outstanding (Basic) | 16 | 16 | 16 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 20 | 16 | 16 | 12 | 12 | 12 |
Shares Change (YoY) | 31.22% | - | 25.86% | 2.64% | - | -0.20% |
EPS (Basic) | 21.97 | -46.83 | -45.93 | -110.94 | -22.51 | -160.45 |
EPS (Diluted) | 16.74 | -46.83 | -45.93 | -110.94 | -22.51 | -160.45 |
Free Cash Flow | 736 | 777 | 731 | -238 | 152 | -2,532 |
Free Cash Flow Per Share | 35.93 | 49.77 | 46.83 | -19.19 | 12.58 | -209.52 |
Dividend Per Share | - | - | - | 6.000 | 6.000 | - |
Gross Margin | 35.77% | 34.87% | 34.33% | 31.68% | 31.18% | 30.29% |
Operating Margin | -0.79% | -2.26% | -2.72% | -4.23% | -0.74% | 1.35% |
Profit Margin | 1.97% | -4.22% | -3.89% | -7.26% | -1.30% | -7.34% |
Free Cash Flow Margin | 4.22% | 4.48% | 3.97% | -1.26% | 0.73% | -9.59% |
EBITDA | 332 | 50 | -63 | -311 | 188 | 1,001 |
EBITDA Margin | 1.91% | 0.29% | -0.34% | -1.64% | 0.90% | 3.79% |
D&A For EBITDA | 469 | 441 | 438 | 491 | 343 | 645 |
EBIT | -137 | -391 | -501 | -802 | -155 | 356 |
EBIT Margin | -0.79% | -2.26% | -2.72% | -4.23% | -0.74% | 1.35% |
Effective Tax Rate | 16.63% | - | - | - | - | - |