Toyo Construction Co., Ltd. (1890.T) - Quarterly Income Statement

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1890.T
Financials

1377 (JPY) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	42,851	39,830	33,773	49,557	48,460	46,067	42,697	51,549	43,322	37,476	36,004	39,521	39,109	39,678	34,216	49,220	47,902	41,423	34,430	41,683	46,757	47,543	38,821	47,459	40,785	45,045	30,571	50,469	40,665	43,272	38,228	41,235	39,029	38,174	34,149	43,980	38,689	42,685	30,881	42,946	39,284	35,761	30,477	44,786	31,564	33,014	35,474	42,971	34,284	29,933	20,815	35,535	26,775	26,401	19,246	32,777	33,549	30,119	25,667	45,235	35,076	33,797	21,341	65,323	30,970	32,999
Cost of Revenue Numbers are in millions	36,783	33,676	30,911	43,017	42,006	39,096	39,333	44,848	38,132	33,290	32,553	33,006	34,322	35,546	30,608	41,380	40,848	36,846	30,675	37,790	41,876	42,712	34,321	42,193	36,967	40,548	27,364	44,745	36,344	37,494	34,832	37,556	35,239	33,558	30,984	40,056	35,104	38,332	26,907	40,133	35,824	32,241	27,470	41,419	29,796	29,662	33,506	39,628	31,490	28,019	19,793	32,714	25,041	24,041	17,955	31,848	30,077	26,395	23,083	42,307	31,825	31,433	19,863	60,459	29,868	30,447
Gross Profit Numbers are in millions	6,068	6,154	2,862	6,540	6,454	6,971	3,364	6,701	5,190	4,186	3,451	6,515	4,787	4,132	3,608	7,840	7,054	4,577	3,755	3,893	4,881	4,831	4,500	5,266	3,818	4,497	3,207	5,724	4,321	5,778	3,396	3,679	3,790	4,616	3,165	3,924	3,585	4,353	3,974	2,813	3,460	3,520	3,007	3,367	1,768	3,352	1,968	3,343	2,794	1,914	1,022	2,821	1,734	2,360	1,291	929	3,472	3,724	2,584	2,928	3,251	2,364	1,478	4,864	1,102	2,552
Gross Profit Ratio Numbers are in millions	0.142	0.155	0.085	0.132	0.133	0.151	0.079	0.13	0.12	0.112	0.096	0.165	0.122	0.104	0.105	0.159	0.147	0.11	0.109	0.093	0.104	0.102	0.116	0.111	0.094	0.1	0.105	0.113	0.106	0.134	0.089	0.089	0.097	0.121	0.093	0.089	0.093	0.102	0.129	0.066	0.088	0.098	0.099	0.075	0.056	0.102	0.055	0.078	0.081	0.064	0.049	0.079	0.065	0.089	0.067	0.028	0.103	0.124	0.101	0.065	0.093	0.07	0.069	0.074	0.036	0.077
Reseach & Development Expenses Numbers are in millions	0	0	0	414	614	830	406	383	217	287	168	997	292	234	205	137	0	0	0	561	0	0	0	515	0	0	0	464	0	0	0	487	0	0	0	357	0	0	0	352	0	0	0	366	0	0	0	319	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,093	3,029	3,214	2,855	2,413	2,420	2,894	2,437	2,256	2,380	2,571	1,453	2,351	2,323	2,125	2,366	2,176	2,081	2,206	2,189	2,175	2,210	2,262	2,384	1,955	2,185	2,030	2,251	2,020	2,025	1,776	2,068	2,008	2,055	2,050	1,892	1,797	1,803	1,859	2,798	1,737	1,647	1,678	1,754	1,507	1,562	1,605	1,450	1,494	1,567	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1	2	-1	-32	-30	-75	-24	37	-45	-39	-18	-114	-39	2,323	2,330	32	-69	-162	-73	11	-40	-17	-7	-35	7	-25	-18	-338	5	-182	277	-125	-67	-39	-27	-63	-52	-119	-60	-1,084	-76	-82	-77	-12	-68	-123	-78	-102	-66	-108	-73	17	-109	54	-98	-141	-60	-78	-55	-90	-30	-100	-49	-72	-74	-202
Operating Expenses Numbers are in millions	3,092	3,031	3,213	3,269	3,027	3,250	2,894	2,820	2,473	2,667	2,571	2,420	2,351	2,323	2,330	2,503	2,176	2,081	2,206	2,189	2,175	2,210	2,262	2,384	2,166	2,188	2,234	2,245	2,021	2,025	2,100	2,012	2,008	2,055	2,050	1,912	1,797	1,803	1,859	1,816	1,737	1,647	1,678	1,754	1,507	1,562	1,605	1,450	1,494	1,567	1,715	1,571	1,539	1,584	1,622	1,642	1,626	1,576	1,654	1,591	1,611	1,724	1,814	1,707	1,774	1,946
Operating Income Numbers are in millions	2,976	3,123	-351	3,271	3,427	3,722	468	3,880	2,716	1,520	879	4,094	2,435	1,810	1,277	5,337	4,878	2,496	1,548	1,704	2,707	2,620	2,237	2,881	1,653	2,310	971	3,481	2,300	3,752	1,295	1,666	1,782	2,562	1,113	2,011	1,790	2,550	2,113	997	1,723	1,873	1,328	1,613	262	1,789	362	1,893	1,300	346	-693	1,249	195	775	-331	-713	1,846	2,147	929	1,337	1,639	639	-337	3,156	-673	606
Operating Income Ratio Numbers are in millions	0.069	0.078	-0.01	0.066	0.071	0.081	0.011	0.075	0.063	0.041	0.024	0.104	0.062	0.046	0.037	0.108	0.102	0.06	0.045	0.041	0.058	0.055	0.058	0.061	0.041	0.051	0.032	0.069	0.057	0.087	0.034	0.04	0.046	0.067	0.033	0.046	0.046	0.06	0.068	0.023	0.044	0.052	0.044	0.036	0.008	0.054	0.01	0.044	0.038	0.012	-0.033	0.035	0.007	0.029	-0.017	-0.022	0.055	0.071	0.036	0.03	0.047	0.019	-0.016	0.048	-0.022	0.018
Total Other Income Expenses Net Numbers are in millions	106	-207	376	-261	-60	-155	-457	-133	34	29	-43	-653	4	-43	-6	-391	-19	-305	-55	-334	-7	-23	-111	-97	301	-12	233	-275	-86	-215	229	-312	372	-196	-747	-440	-11	-435	-159	-1,603	172	22	35	-451	-42	-260	-222	-155	113	-360	-352	-170	-239	-25	-117	-1,344	-150	-184	-235	-885	-145	-183	-152	-363	-694	-529
Income Before Tax Numbers are in millions	3,082	2,916	25	3,010	3,367	3,567	11	3,747	2,750	1,549	836	3,441	2,439	1,767	1,271	4,946	4,859	2,191	1,493	1,370	2,700	2,597	2,126	2,784	1,954	2,298	1,204	3,206	2,214	3,537	1,524	1,354	2,154	2,366	366	1,571	1,779	2,115	1,954	-606	1,895	1,894	1,365	1,162	220	1,529	140	1,738	1,413	-14	-1,045	1,079	-44	750	-448	-2,057	1,696	1,963	694	452	1,494	456	-489	2,793	-1,367	77
Income Before Tax Ratio Numbers are in millions	0.072	0.073	0.001	0.061	0.069	0.077	0	0.073	0.063	0.041	0.023	0.087	0.062	0.045	0.037	0.1	0.101	0.053	0.043	0.033	0.058	0.055	0.055	0.059	0.048	0.051	0.039	0.064	0.054	0.082	0.04	0.033	0.055	0.062	0.011	0.036	0.046	0.05	0.063	-0.014	0.048	0.053	0.045	0.026	0.007	0.046	0.004	0.04	0.041	-0	-0.05	0.03	-0.002	0.028	-0.023	-0.063	0.051	0.065	0.027	0.01	0.043	0.013	-0.023	0.043	-0.044	0.002
Income Tax Expense Numbers are in millions	942	945	71	385	1,065	1,113	38	970	1,211	505	232	1,056	803	580	486	1,439	1,456	720	515	363	904	880	692	674	669	803	434	751	794	1,137	459	89	785	808	119	674	512	721	836	-777	748	789	615	-212	240	648	194	338	395	214	-110	621	-386	374	-188	-615	485	773	374	297	222	177	341	31	68	322
Net Income Numbers are in millions	2,120	1,922	-76	2,600	2,237	2,290	-111	2,752	1,125	941	838	2,392	1,610	1,118	743	3,478	3,340	1,463	895	961	1,763	1,662	1,380	2,089	1,166	1,469	721	2,480	1,374	2,360	836	1,302	1,349	1,454	198	950	1,217	1,263	1,090	532	1,149	998	667	1,324	-26	792	-93	1,312	971	-260	-916	409	341	391	-223	-1,420	1,208	1,106	321	200	1,249	236	-821	2,767	-1,408	-234
Net Income Ratio Numbers are in millions	0.049	0.048	-0.002	0.052	0.046	0.05	-0.003	0.053	0.026	0.025	0.023	0.061	0.041	0.028	0.022	0.071	0.07	0.035	0.026	0.023	0.038	0.035	0.036	0.044	0.029	0.033	0.024	0.049	0.034	0.055	0.022	0.032	0.035	0.038	0.006	0.022	0.031	0.03	0.035	0.012	0.029	0.028	0.022	0.03	-0.001	0.024	-0.003	0.031	0.028	-0.009	-0.044	0.012	0.013	0.015	-0.012	-0.043	0.036	0.037	0.013	0.004	0.036	0.007	-0.038	0.042	-0.045	-0.007
EPS Numbers are in millions	22.57	20.46	-0.81	27.65	23.73	24.29	-1.18	29.27	11.97	10.01	8.91	25.45	17.13	11.89	7.91	37.02	35.55	15.56	9.53	10.22	18.75	17.66	14.67	22.2	12.39	15.63	7.68	26.38	14.62	25.11	8.89	13.85	14.35	15.41	2.1	10.07	12.9	13.39	11.57	5.64	12.18	12.47	8.34	16.54	-0.32	9.9	-1.16	16.39	12.13	-3.25	-11.45	5.11	4.26	5.56	-3.17	-20.43	17.38	15.92	4.65	2.88	17.97	3.4	-11.81	41.03	-20.88	-3.47
EPS Diluted Numbers are in millions	22.57	20.46	-0.81	27.65	23.73	24.29	-1.18	29.27	11.97	10.01	8.91	25.45	17.13	11.89	7.91	37.02	35.55	15.56	9.53	10.22	18.75	17.66	14.67	22.2	12.39	15.63	7.68	26.38	14.62	25.11	8.89	13.85	14.35	15.41	2.1	10.07	12.9	13.39	11.57	5.64	12.18	12.47	8.34	16.54	-0.32	9.9	-1.16	16.39	12.13	-3.25	-11.45	5.11	4.26	5.56	-3.17	-20.43	17.38	15.92	4	2.88	17.97	3.4	-11.81	41.03	-20.88	-3.47
EBITDA Numbers are in millions	3,377	3,527	439	3,605	3,932	4,605	1,297	4,179	3,243	1,915.5	1,234	4,496.75	2,877	2,178	1,672	5,366	5,357.75	2,646	2,025.75	1,950	3,154.5	3,068	2,612	2,819	1,987	2,333	1,253	3,258	2,269	3,605	1,598	1,420	2,815	2,440	438	1,786	1,853	2,210	2,065	-479	2,001	2,007	1,200	1,290	387	1,661	318	1,881	1,576.5	204	-930	1,249	87	881	-425	-563	2,080	2,352	1,067	1,536	1,932	885	-57	3,416	-899	231
EBITDA Ratio Numbers are in millions	0.079	0.089	0.013	0.073	0.081	0.1	0.03	0.081	0.075	0.051	0.034	0.114	0.074	0.055	0.049	0.109	0.112	0.064	0.059	0.047	0.067	0.065	0.067	0.059	0.049	0.052	0.041	0.065	0.056	0.083	0.042	0.034	0.072	0.064	0.013	0.041	0.048	0.052	0.067	-0.011	0.051	0.056	0.039	0.029	0.012	0.05	0.009	0.044	0.046	0.007	-0.045	0.035	0.003	0.033	-0.022	-0.017	0.062	0.078	0.042	0.034	0.055	0.026	-0.003	0.052	-0.029	0.007

Toyo Construction Co., Ltd.

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