Toshin Holdings Co.,Ltd Income Statement

Financials in millions JPY. Fiscal year is May - April.

Millions JPY. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	17,405	17,477	17,134	16,418	18,069	20,979
Revenue Growth (YoY)	0.28%	2.00%	4.36%	-9.14%	-13.87%	-2.04%
Cost of Revenue	14,669	14,191	13,115	12,845	14,101	17,352
Gross Profit	2,736	3,286	4,019	3,573	3,968	3,627
Selling, General & Admin	2,519	2,755	3,324	3,313	3,011	2,608
Operating Expenses	3,005	3,241	3,694	3,675	3,387	2,956
Operating Income	-269	45	325	-102	581	671
Interest Expense	-181	-163	-106	-98	-95	-97
Interest & Investment Income	5	3	2	1	1	2
Currency Exchange Gain (Loss)	-	-	7	2	10	-
Other Non Operating Income (Expenses)	52	73	48	33	27	33
EBT Excluding Unusual Items	-393	-42	276	-164	524	609
Gain (Loss) on Sale of Investments	47	-	-	-	-	8
Gain (Loss) on Sale of Assets	1,147	1,081	77	1	5	-5
Asset Writedown	23	10	-46	-34	-173	-3
Other Unusual Items	-487	-487	-	-	80	-1,060
Pretax Income	337	562	307	-197	436	-451
Income Tax Expense	529	639	160	10	90	201
Earnings From Continuing Operations	-192	-77	147	-207	346	-652
Minority Interest in Earnings	-7	-7	-5	-2	-2	-5
Net Income	-199	-84	142	-209	344	-657
Net Income to Common	-199	-84	142	-209	344	-657
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-0.01%	-0.01%	-0.01%	-0.01%	0.78%	0.07%
EPS (Basic)	-30.78	-12.99	21.96	-32.32	53.20	-102.40
EPS (Diluted)	-30.78	-12.99	21.96	-32.32	53.20	-102.40
Free Cash Flow	-1,632	-767	-1,973	-19	-1,633	609
Free Cash Flow Per Share	-252.44	-118.64	-305.16	-2.94	-252.53	94.92
Dividend Per Share	-	10.000	22.000	24.000	22.000	22.000
Dividend Growth	-	-54.55%	-8.33%	9.09%	-	10.00%
Gross Margin	15.72%	18.80%	23.46%	21.76%	21.96%	17.29%
Operating Margin	-1.55%	0.26%	1.90%	-0.62%	3.21%	3.20%
Profit Margin	-1.14%	-0.48%	0.83%	-1.27%	1.90%	-3.13%
Free Cash Flow Margin	-9.38%	-4.39%	-11.52%	-0.12%	-9.04%	2.90%
EBITDA	143	442	698	262	960	1,021
EBITDA Margin	0.82%	2.53%	4.07%	1.60%	5.31%	4.87%
D&A For EBITDA	412	397	373	364	379	350
EBIT	-269	45	325	-102	581	671
EBIT Margin	-1.55%	0.26%	1.90%	-0.62%	3.21%	3.20%
Effective Tax Rate	156.97%	113.70%	52.12%	-	20.64%	-
Advertising Expenses	-	237	490	515	-	-

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.