TORIDOLL Holdings Corporation

TSE:3397.T

3607 (JPY) • At close September 19, 2024
Overview | Financials

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

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 231,952188,320153,355134,760156,478145,022116,504101,77995,58787,29478,31870,90661,07548,835.13538,929.05224,519.88616,455.019
Cost of Revenue 84,30247,81738,18034,72940,20539,11730,86026,21624,10522,30918,90617,62215,73212,425.3819,763.0466,283.1054,434.45
Gross Profit 147,650140,503115,175100,031116,273105,90585,64475,56371,48264,98559,41253,28445,34336,409.75429,166.00618,236.78112,020.569
Gross Profit Ratio 0.6370.7460.7510.7420.7430.730.7350.7420.7480.7440.7590.7510.7420.7460.7490.7440.731
Reseach & Development Expenses 00000000000000000
General & Administrative Expenses 161,636133,519109,743103,903107,39298,63477,68566,28062,34758,6059,8468,1866,7805,775.6744,916.5713,151.4122,053.359
Selling & Marketing Expenses -28,4030000000000000342.847318.127311.126
SG&A 133,233133,519109,743103,903107,39298,63477,68566,28062,34758,6059,8468,1866,7805,775.6745,259.4183,469.5392,364.485
Other Expenses 00-12,999-3,2106961,338127-9-5035013738525.01954.706-45.608-16.445
Operating Expenses 133,233130,68996,744100,693108,08899,97277,81266,27161,84458,65554,39446,23632,30026,543.05522,292.39214,121.5089,810.263
Operating Income 14,4177,46614,243-7,3364,3672,3027,6358,6198,7334,1755,0147,04513,0439,866.6996,873.6144,115.2732,210.306
Operating Income Ratio 0.0620.040.093-0.0540.0280.0160.0660.0850.0910.0480.0640.0990.2140.2020.1770.1680.134
Total Other Income Expenses Net -3,1889197,038-5,439-5,479-4,726-460-826-1,521-2,717-2,324-775-6,900-5,942.063-2,550.236-1,555.536-1,041.652
Income Before Tax 11,2297,72613,935-9,1192,8371,3377,1758,4668,1173,6142,6936,2736,1433,924.6364,323.3782,559.7371,168.654
Income Before Tax Ratio 0.0480.0410.091-0.0680.0180.0090.0620.0830.0850.0410.0340.0880.1010.080.1110.1040.071
Income Tax Expense 4,6363,2714,694-3,7008951,1162,5132,8812,8751,6031,8413,0263,0921,905.092,062.7291,208.473578.251
Net Income 5,6753,8278,979-5,4561,9562674,6655,6315,2121,9828493,2473,0502,019.5452,260.6491,351.264590.402
Net Income Ratio 0.0240.020.059-0.040.0130.0020.040.0550.0550.0230.0110.0460.050.0410.0580.0550.036
EPS 60.6939.5899.24-63.2421.213.1153.7264.9460.2824.4212.4141.3538.8825.7428.8153.948.12
EPS Diluted 60.0839.2898.46-63.2421.143.153.3364.6560.124.412.4141.3238.8525.7228.853.948.12
EBITDA 43,29036,72941,22719,86227,86810,48011,81513,03513,30910,0069,57411,17016,72512,910.1769,293.4525,230.1272,904.882
EBITDA Ratio 0.1870.1950.2690.1470.1780.0720.1010.1280.1390.1150.1220.1580.2740.2640.2390.2130.177