Toshin Holdings Co.,Ltd (TYO:9444)
191.00
-10.00 (-4.98%)
Jun 3, 2026, 3:30 PM JST
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 | Jan '26 Jan 31, 2026 | 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 |
| 17,760 | 17,477 | 17,134 | 16,418 | 18,069 | 20,979 | |
Revenue Growth (YoY) | 3.99% | 2.00% | 4.36% | -9.14% | -13.87% | -2.04% |
Cost of Revenue | 14,557 | 14,191 | 13,115 | 12,845 | 14,101 | 17,352 |
Gross Profit | 3,203 | 3,286 | 4,019 | 3,573 | 3,968 | 3,627 |
Selling, General & Admin | 2,686 | 2,755 | 3,324 | 3,313 | 3,011 | 2,608 |
Operating Expenses | 3,172 | 3,241 | 3,694 | 3,675 | 3,387 | 2,956 |
Operating Income | 31 | 45 | 325 | -102 | 581 | 671 |
Interest Expense | -158 | -163 | -106 | -98 | -95 | -97 |
Interest & Investment Income | 4 | 3 | 2 | 1 | 1 | 2 |
Currency Exchange Gain (Loss) | - | - | 7 | 2 | 10 | - |
Other Non Operating Income (Expenses) | 27 | 73 | 48 | 33 | 27 | 33 |
EBT Excluding Unusual Items | -96 | -42 | 276 | -164 | 524 | 609 |
Gain (Loss) on Sale of Investments | 47 | - | - | - | - | 8 |
Gain (Loss) on Sale of Assets | 605 | 1,081 | 77 | 1 | 5 | -5 |
Asset Writedown | 5 | 10 | -46 | -34 | -173 | -3 |
Other Unusual Items | -420 | -487 | - | - | 80 | -1,060 |
Pretax Income | 141 | 562 | 307 | -197 | 436 | -451 |
Income Tax Expense | 406 | 639 | 160 | 10 | 90 | 201 |
Earnings From Continuing Operations | -265 | -77 | 147 | -207 | 346 | -652 |
Minority Interest in Earnings | -55 | -7 | -5 | -2 | -2 | -5 |
Net Income | -320 | -84 | 142 | -209 | 344 | -657 |
Net Income to Common | -320 | -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) | -49.50 | -12.99 | 21.96 | -32.32 | 53.20 | -102.40 |
EPS (Diluted) | -49.50 | -12.99 | 21.96 | -32.32 | 53.20 | -102.40 |
Free Cash Flow | - | -767 | -1,973 | -19 | -1,633 | 609 |
Free Cash Flow Per Share | - | -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 | 18.04% | 18.80% | 23.46% | 21.76% | 21.96% | 17.29% |
Operating Margin | 0.18% | 0.26% | 1.90% | -0.62% | 3.21% | 3.20% |
Profit Margin | -1.80% | -0.48% | 0.83% | -1.27% | 1.90% | -3.13% |
Free Cash Flow Margin | - | -4.39% | -11.52% | -0.12% | -9.04% | 2.90% |
EBITDA | 446 | 442 | 698 | 262 | 960 | 1,021 |
EBITDA Margin | 2.51% | 2.53% | 4.07% | 1.60% | 5.31% | 4.87% |
D&A For EBITDA | 415 | 397 | 373 | 364 | 379 | 350 |
EBIT | 31 | 45 | 325 | -102 | 581 | 671 |
EBIT Margin | 0.17% | 0.26% | 1.90% | -0.62% | 3.21% | 3.20% |
Effective Tax Rate | 287.94% | 113.70% | 52.12% | - | 20.64% | - |
Advertising Expenses | - | 237 | 490 | 515 | - | - |