Tokyotokeiba Co.,Ltd. (TYO:9672)
Japan · Delayed Price · Currency is JPY 4,755.00
+40.00 (0.85%)
Jun 3, 2026, 3:30 PM JST
Tokyotokeiba Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 41,859 | 41,758 | 40,443 | 37,544 | 35,450 | 31,800 | |
Revenue Growth (YoY) | 2.28% | 3.25% | 7.72% | 5.91% | 11.48% | 10.46% |
Cost of Revenue | 24,253 | 24,082 | 24,356 | 22,128 | 19,493 | 17,296 |
Gross Profit | 17,606 | 17,676 | 16,087 | 15,416 | 15,957 | 14,504 |
Selling, General & Admin | 1,885 | 1,919 | 1,792 | 1,749 | 1,453 | 1,391 |
Other Operating Expenses | 319 | 319 | 344 | 276 | 311 | 283 |
Operating Expenses | 2,228 | 2,262 | 2,161 | 2,054 | 1,793 | 1,701 |
Operating Income | 15,378 | 15,414 | 13,926 | 13,362 | 14,164 | 12,803 |
Interest Expense | -76.44 | -74 | -49 | -43 | -47 | -86 |
Interest & Investment Income | 113.94 | 95 | 40 | 31 | 29 | 30 |
Other Non Operating Income (Expenses) | 13.6 | 11 | -6 | 33 | 24 | 94 |
EBT Excluding Unusual Items | 15,429 | 15,446 | 13,911 | 13,383 | 14,170 | 12,841 |
Gain (Loss) on Sale of Investments | - | - | - | - | 536 | 219 |
Gain (Loss) on Sale of Assets | -0.37 | 26 | - | - | - | - |
Asset Writedown | -467 | -467 | - | - | -1,758 | -65 |
Other Unusual Items | 57.31 | 104 | 173 | -1,234 | 405 | 115 |
Pretax Income | 14,995 | 15,109 | 14,084 | 12,149 | 13,353 | 13,110 |
Income Tax Expense | 4,630 | 4,621 | 4,336 | 3,732 | 3,967 | 4,026 |
Earnings From Continuing Operations | 10,366 | 10,488 | 9,748 | 8,417 | 9,386 | 9,084 |
Minority Interest in Earnings | -31.51 | -27 | -42 | 35 | - | - |
Net Income | 10,334 | 10,461 | 9,706 | 8,452 | 9,386 | 9,084 |
Net Income to Common | 10,334 | 10,461 | 9,706 | 8,452 | 9,386 | 9,084 |
Net Income Growth | 3.00% | 7.78% | 14.84% | -9.95% | 3.33% | 75.54% |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 28 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 28 |
Shares Change (YoY) | -0.68% | -1.09% | -1.61% | -0.01% | -3.31% | -0.71% |
EPS (Basic) | 389.82 | 392.19 | 359.92 | 308.37 | 342.40 | 320.42 |
EPS (Diluted) | 389.82 | 392.19 | 359.92 | 308.37 | 342.40 | 320.42 |
EPS Growth | 4.13% | 8.97% | 16.72% | -9.94% | 6.86% | 76.79% |
Free Cash Flow | - | 13,653 | 8,238 | -1,149 | 9,306 | 4,131 |
Free Cash Flow Per Share | - | 511.87 | 305.48 | -41.92 | 339.49 | 145.71 |
Dividend Per Share | 118.000 | 118.000 | 108.000 | 90.000 | 75.000 | 65.000 |
Dividend Growth | 9.26% | 9.26% | 20.00% | 20.00% | 15.38% | 18.18% |
Gross Margin | 42.06% | 42.33% | 39.78% | 41.06% | 45.01% | 45.61% |
Operating Margin | 36.74% | 36.91% | 34.43% | 35.59% | 39.95% | 40.26% |
Profit Margin | 24.69% | 25.05% | 24.00% | 22.51% | 26.48% | 28.57% |
Free Cash Flow Margin | - | 32.70% | 20.37% | -3.06% | 26.25% | 12.99% |
EBITDA | 21,896 | 21,898 | 20,271 | 18,916 | 19,060 | 17,060 |
EBITDA Margin | 52.31% | 52.44% | 50.12% | 50.38% | 53.77% | 53.65% |
D&A For EBITDA | 6,519 | 6,484 | 6,345 | 5,554 | 4,896 | 4,257 |
EBIT | 15,378 | 15,414 | 13,926 | 13,362 | 14,164 | 12,803 |
EBIT Margin | 36.74% | 36.91% | 34.43% | 35.59% | 39.95% | 40.26% |
Effective Tax Rate | 30.88% | 30.58% | 30.79% | 30.72% | 29.71% | 30.71% |