TryHard Holdings Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023
Revenue	3,206	3,461	3,012
Revenue Growth (YoY)	-	14.93%	-
Cost of Revenue	2,439	2,708	2,457
Gross Profit	766.33	752.83	555.05
Selling, General & Admin	630.09	604.6	491.84
Other Operating Expenses	-0.87	-4.31	-12.75
Operating Expenses	629.22	600.29	479.09
Operating Income	137.11	152.55	75.96
Interest Expense	-20.61	-21.46	-21
Earnings From Equity Investments	5.1	-1.06	-
Currency Exchange Gain (Loss)	0.01	-0.56	-2.68
Other Non Operating Income (Expenses)	-0.07	-0.14	-0.14
EBT Excluding Unusual Items	121.53	129.32	52.14
Gain (Loss) on Sale of Investments	94	94	-
Gain (Loss) on Sale of Assets	0.22	-1.24	-13.28
Asset Writedown	7.98	8.21	12.36
Other Unusual Items	10.08	1.31	-
Pretax Income	233.81	231.6	51.22
Income Tax Expense	102.85	94.19	18.27
Net Income	130.96	137.41	32.95
Net Income to Common	130.96	137.41	32.95
Net Income Growth	-	316.99%	-
Shares Outstanding (Basic)	51	51	51
Shares Outstanding (Diluted)	51	51	51
EPS (Basic)	2.58	2.71	0.65
EPS (Diluted)	2.58	2.71	0.65
EPS Growth	-	316.99%	-
Free Cash Flow	159.8	44.43	220.54
Free Cash Flow Per Share	3.15	0.88	4.35
Gross Margin	23.90%	21.75%	18.43%
Operating Margin	4.28%	4.41%	2.52%
Profit Margin	4.08%	3.97%	1.09%
Free Cash Flow Margin	4.98%	1.28%	7.32%
EBITDA	205.43	219.16	132.14
EBITDA Margin	6.41%	6.33%	4.39%
D&A For EBITDA	68.33	66.61	56.18
EBIT	137.11	152.55	75.96
EBIT Margin	4.28%	4.41%	2.52%
Effective Tax Rate	43.99%	40.67%	35.66%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q