Toei Company, Ltd. (TYO:9605)
5,550.00
-180.00 (-3.14%)
Feb 16, 2026, 3:30 PM JST
Toei Company Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 185,859 | 179,922 | 171,345 | 174,358 | 117,539 | 107,648 | |
Revenue Growth (YoY) | 7.20% | 5.01% | -1.73% | 48.34% | 9.19% | -23.86% |
Cost of Revenue | 105,187 | 104,629 | 104,452 | 102,906 | 70,550 | 67,752 |
Gross Profit | 80,672 | 75,293 | 66,893 | 71,452 | 46,989 | 39,896 |
Selling, General & Admin | 42,963 | 40,009 | 37,506 | 33,540 | 27,765 | 25,366 |
Operating Expenses | 43,091 | 40,137 | 37,550 | 35,113 | 29,178 | 26,898 |
Operating Income | 37,581 | 35,156 | 29,343 | 36,339 | 17,811 | 12,998 |
Interest Expense | -202 | -139 | -87 | -115 | -66 | -108 |
Interest & Investment Income | 2,385 | 2,127 | 1,829 | 1,651 | 1,118 | 872 |
Earnings From Equity Investments | 5,216 | 3,581 | 2,119 | 1,888 | 3,147 | 4,214 |
Currency Exchange Gain (Loss) | -601 | -787 | 1,896 | -429 | - | - |
Other Non Operating Income (Expenses) | 664 | 53 | 237 | 836 | 1,292 | 858 |
EBT Excluding Unusual Items | 45,043 | 39,991 | 35,337 | 40,170 | 23,302 | 18,834 |
Gain (Loss) on Sale of Investments | -25 | -130 | 430 | 2 | -364 | 109 |
Gain (Loss) on Sale of Assets | 3,513 | - | -22 | - | 718 | -119 |
Asset Writedown | -163 | -261 | -279 | -1,545 | -1,154 | -545 |
Other Unusual Items | 368 | -290 | -57 | -18 | -226 | -470 |
Pretax Income | 48,736 | 39,310 | 35,409 | 38,609 | 22,276 | 17,809 |
Income Tax Expense | 13,119 | 10,122 | 10,316 | 11,581 | 5,932 | 5,152 |
Earnings From Continuing Operations | 35,617 | 29,188 | 25,093 | 27,028 | 16,344 | 12,657 |
Minority Interest in Earnings | -13,921 | -13,466 | -11,122 | -12,003 | -7,367 | -5,373 |
Net Income | 21,696 | 15,722 | 13,971 | 15,025 | 8,977 | 7,284 |
Net Income to Common | 21,696 | 15,722 | 13,971 | 15,025 | 8,977 | 7,284 |
Net Income Growth | 49.76% | 12.53% | -7.02% | 67.37% | 23.24% | -35.86% |
Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 62 | 62 |
Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 62 | 62 |
Shares Change (YoY) | 0.41% | 0.00% | -0.08% | -0.15% | -0.54% | -0.81% |
EPS (Basic) | 349.01 | 253.95 | 225.67 | 242.50 | 144.66 | 116.75 |
EPS (Diluted) | 349.01 | 253.95 | 225.67 | 242.50 | 144.66 | 116.75 |
EPS Growth | 49.15% | 12.53% | -6.94% | 67.63% | 23.91% | -35.34% |
Free Cash Flow | - | 25,370 | 17,723 | 22,825 | 7,163 | -1,589 |
Free Cash Flow Per Share | - | 409.79 | 286.28 | 368.38 | 115.43 | -25.47 |
Dividend Per Share | 6.000 | 12.000 | 12.000 | 12.000 | 12.000 | 12.000 |
Gross Margin | 43.41% | 41.85% | 39.04% | 40.98% | 39.98% | 37.06% |
Operating Margin | 20.22% | 19.54% | 17.13% | 20.84% | 15.15% | 12.07% |
Profit Margin | 11.67% | 8.74% | 8.15% | 8.62% | 7.64% | 6.77% |
Free Cash Flow Margin | - | 14.10% | 10.34% | 13.09% | 6.09% | -1.48% |
EBITDA | 42,410 | 39,486 | 33,008 | 39,760 | 21,305 | 16,595 |
EBITDA Margin | 22.82% | 21.95% | 19.26% | 22.80% | 18.13% | 15.42% |
D&A For EBITDA | 4,829 | 4,330 | 3,665 | 3,421 | 3,494 | 3,597 |
EBIT | 37,581 | 35,156 | 29,343 | 36,339 | 17,811 | 12,998 |
EBIT Margin | 20.22% | 19.54% | 17.13% | 20.84% | 15.15% | 12.07% |
Effective Tax Rate | 26.92% | 25.75% | 29.13% | 30.00% | 26.63% | 28.93% |
Advertising Expenses | - | 4,312 | 4,213 | 3,390 | 2,120 | 1,223 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.