Toyota Tsusho Corporation (TYO:8015)
7,370.00
-27.00 (-0.37%)
May 14, 2026, 3:30 PM JST
Toyota Tsusho Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 11,561,935 | 10,309,550 | 10,188,979 | 9,848,560 | 8,028,000 |
Other Revenue | - | - | 1 | - | - |
| 11,561,935 | 10,309,550 | 10,188,980 | 9,848,560 | 8,028,000 | |
Revenue Growth (YoY) | 12.15% | 1.18% | 3.46% | 22.68% | 27.24% |
Cost of Revenue | 10,297,507 | 9,188,426 | 9,136,605 | 8,879,714 | 7,268,763 |
Gross Profit | 1,264,428 | 1,121,124 | 1,052,375 | 968,846 | 759,237 |
Selling, General & Admin | 712,229 | 554,408 | 523,721 | 473,465 | 395,595 |
Other Operating Expenses | 1,238 | 4,358 | 20,743 | 32,111 | 9,064 |
Operating Expenses | 713,467 | 621,152 | 604,445 | 564,835 | 459,358 |
Operating Income | 550,961 | 499,972 | 447,930 | 404,011 | 299,879 |
Interest Expense | -63,620 | -56,856 | -60,890 | -46,930 | -26,650 |
Interest & Investment Income | 59,545 | 63,236 | 56,717 | 48,231 | 28,039 |
Earnings From Equity Investments | 17,782 | 16,661 | 25,849 | 37,205 | 20,686 |
Other Non Operating Income (Expenses) | 5,994 | 16,648 | 6,372 | -134 | 13,913 |
EBT Excluding Unusual Items | 570,662 | 539,661 | 475,978 | 442,383 | 335,867 |
Gain (Loss) on Sale of Assets | 10,679 | 690 | 3,311 | 674 | 662 |
Asset Writedown | -16,404 | -3,486 | -9,651 | -15,932 | -6,398 |
Pretax Income | 564,937 | 536,865 | 469,638 | 427,125 | 330,131 |
Income Tax Expense | 165,750 | 148,619 | 129,389 | 112,385 | 81,531 |
Earnings From Continuing Operations | 399,187 | 388,246 | 340,249 | 314,740 | 248,600 |
Minority Interest in Earnings | -28,671 | -25,740 | -8,805 | -30,585 | -26,365 |
Net Income | 370,516 | 362,506 | 331,444 | 284,155 | 222,235 |
Net Income to Common | 370,516 | 362,506 | 331,444 | 284,155 | 222,235 |
Net Income Growth | 2.21% | 9.37% | 16.64% | 27.86% | 65.11% |
Shares Outstanding (Basic) | 1,056 | 1,056 | 1,056 | 1,056 | 1,056 |
Shares Outstanding (Diluted) | 1,056 | 1,056 | 1,056 | 1,056 | 1,056 |
Shares Change (YoY) | 0.01% | 0.00% | 0.00% | 0.00% | - |
EPS (Basic) | 350.95 | 343.40 | 313.98 | 269.19 | 210.54 |
EPS (Diluted) | 350.95 | 343.40 | 313.98 | 269.19 | 210.54 |
EPS Growth | 2.20% | 9.37% | 16.64% | 27.86% | 65.11% |
Free Cash Flow | 297,201 | 331,012 | 367,094 | 283,310 | -85,632 |
Free Cash Flow Per Share | 281.51 | 313.56 | 347.75 | 268.39 | -81.13 |
Dividend Per Share | 120.000 | 105.000 | 93.333 | 67.333 | 53.333 |
Dividend Growth | 14.29% | 12.50% | 38.61% | 26.25% | 42.86% |
Gross Margin | 10.94% | 10.88% | 10.33% | 9.84% | 9.46% |
Operating Margin | 4.76% | 4.85% | 4.40% | 4.10% | 3.74% |
Profit Margin | 3.21% | 3.52% | 3.25% | 2.89% | 2.77% |
Free Cash Flow Margin | 2.57% | 3.21% | 3.60% | 2.88% | -1.07% |
EBITDA | 728,070 | 652,558 | 588,102 | 532,995 | 410,764 |
EBITDA Margin | 6.30% | 6.33% | 5.77% | 5.41% | 5.12% |
D&A For EBITDA | 177,109 | 152,586 | 140,172 | 128,984 | 110,885 |
EBIT | 550,961 | 499,972 | 447,930 | 404,011 | 299,879 |
EBIT Margin | 4.76% | 4.85% | 4.40% | 4.10% | 3.74% |
Effective Tax Rate | 29.34% | 27.68% | 27.55% | 26.31% | 24.70% |
Revenue as Reported | 11,561,935 | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.