Toei Company, Ltd. (TYO:9605)
5,740.00
-60.00 (-1.03%)
Jun 3, 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 | 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 |
| 185,333 | 179,922 | 171,345 | 174,358 | 117,539 | |
Revenue Growth (YoY) | 3.01% | 5.01% | -1.73% | 48.34% | 9.19% |
Cost of Revenue | 104,876 | 104,629 | 104,452 | 102,906 | 70,550 |
Gross Profit | 80,457 | 75,293 | 66,893 | 71,452 | 46,989 |
Selling, General & Admin | 44,270 | 40,009 | 37,506 | 33,540 | 27,765 |
Operating Expenses | 44,360 | 40,137 | 37,550 | 35,113 | 29,178 |
Operating Income | 36,097 | 35,156 | 29,343 | 36,339 | 17,811 |
Interest Expense | -221 | -139 | -87 | -115 | -66 |
Interest & Investment Income | 2,282 | 2,127 | 1,829 | 1,651 | 1,118 |
Earnings From Equity Investments | 4,288 | 3,581 | 2,119 | 1,888 | 3,147 |
Currency Exchange Gain (Loss) | - | -787 | 1,896 | -429 | - |
Other Non Operating Income (Expenses) | 1,096 | 53 | 237 | 836 | 1,292 |
EBT Excluding Unusual Items | 43,542 | 39,991 | 35,337 | 40,170 | 23,302 |
Gain (Loss) on Sale of Investments | 496 | -130 | 430 | 2 | -364 |
Gain (Loss) on Sale of Assets | 7,413 | - | -22 | - | 718 |
Asset Writedown | -157 | -261 | -279 | -1,545 | -1,154 |
Other Unusual Items | -168 | -290 | -57 | -18 | -226 |
Pretax Income | 51,126 | 39,310 | 35,409 | 38,609 | 22,276 |
Income Tax Expense | 13,750 | 10,122 | 10,316 | 11,581 | 5,932 |
Earnings From Continuing Operations | 37,376 | 29,188 | 25,093 | 27,028 | 16,344 |
Minority Interest in Earnings | -14,056 | -13,466 | -11,122 | -12,003 | -7,367 |
Net Income | 23,320 | 15,722 | 13,971 | 15,025 | 8,977 |
Net Income to Common | 23,320 | 15,722 | 13,971 | 15,025 | 8,977 |
Net Income Growth | 48.33% | 12.53% | -7.02% | 67.37% | 23.24% |
Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 62 |
Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 62 |
Shares Change (YoY) | 0.64% | 0.00% | -0.08% | -0.15% | -0.54% |
EPS (Basic) | 374.29 | 253.95 | 225.67 | 242.50 | 144.66 |
EPS (Diluted) | 374.29 | 253.95 | 225.67 | 242.50 | 144.66 |
EPS Growth | 47.39% | 12.53% | -6.94% | 67.63% | 23.91% |
Free Cash Flow | 15,844 | 25,370 | 17,723 | 22,825 | 7,163 |
Free Cash Flow Per Share | 254.30 | 409.79 | 286.28 | 368.38 | 115.43 |
Dividend Per Share | - | 12.000 | 12.000 | 12.000 | 12.000 |
Gross Margin | 43.41% | 41.85% | 39.04% | 40.98% | 39.98% |
Operating Margin | 19.48% | 19.54% | 17.13% | 20.84% | 15.15% |
Profit Margin | 12.58% | 8.74% | 8.15% | 8.62% | 7.64% |
Free Cash Flow Margin | 8.55% | 14.10% | 10.34% | 13.09% | 6.09% |
EBITDA | 40,541 | 39,486 | 33,008 | 39,760 | 21,305 |
EBITDA Margin | 21.88% | 21.95% | 19.26% | 22.80% | 18.13% |
D&A For EBITDA | 4,444 | 4,330 | 3,665 | 3,421 | 3,494 |
EBIT | 36,097 | 35,156 | 29,343 | 36,339 | 17,811 |
EBIT Margin | 19.48% | 19.54% | 17.13% | 20.84% | 15.15% |
Effective Tax Rate | 26.89% | 25.75% | 29.13% | 30.00% | 26.63% |
Advertising Expenses | 4,394 | 4,312 | 4,213 | 3,390 | 2,120 |