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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 231,952 | 188,320 | 153,355 | 134,760 | 156,478 | 145,022 | 116,504 | 101,779 | 95,587 | 87,294 | 78,318 | 70,906 | 61,075 | 48,835.135 | 38,929.052 | 24,519.886 | 16,455.019 |
Cost of Revenue
| 84,302 | 47,817 | 38,180 | 34,729 | 40,205 | 39,117 | 30,860 | 26,216 | 24,105 | 22,309 | 18,906 | 17,622 | 15,732 | 12,425.381 | 9,763.046 | 6,283.105 | 4,434.45 |
Gross Profit
| 147,650 | 140,503 | 115,175 | 100,031 | 116,273 | 105,905 | 85,644 | 75,563 | 71,482 | 64,985 | 59,412 | 53,284 | 45,343 | 36,409.754 | 29,166.006 | 18,236.781 | 12,020.569 |
Gross Profit Ratio
| 0.637 | 0.746 | 0.751 | 0.742 | 0.743 | 0.73 | 0.735 | 0.742 | 0.748 | 0.744 | 0.759 | 0.751 | 0.742 | 0.746 | 0.749 | 0.744 | 0.731 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 161,636 | 133,519 | 109,743 | 103,903 | 107,392 | 98,634 | 77,685 | 66,280 | 62,347 | 58,605 | 9,846 | 8,186 | 6,780 | 5,775.674 | 4,916.571 | 3,151.412 | 2,053.359 |
Selling & Marketing Expenses
| -28,403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342.847 | 318.127 | 311.126 |
SG&A
| 133,233 | 133,519 | 109,743 | 103,903 | 107,392 | 98,634 | 77,685 | 66,280 | 62,347 | 58,605 | 9,846 | 8,186 | 6,780 | 5,775.674 | 5,259.418 | 3,469.539 | 2,364.485 |
Other Expenses
| 0 | 0 | -12,999 | -3,210 | 696 | 1,338 | 127 | -9 | -503 | 50 | 137 | 38 | 5 | 25.019 | 54.706 | -45.608 | -16.445 |
Operating Expenses
| 133,233 | 130,689 | 96,744 | 100,693 | 108,088 | 99,972 | 77,812 | 66,271 | 61,844 | 58,655 | 54,394 | 46,236 | 32,300 | 26,543.055 | 22,292.392 | 14,121.508 | 9,810.263 |
Operating Income
| 14,417 | 7,466 | 14,243 | -7,336 | 4,367 | 2,302 | 7,635 | 8,619 | 8,733 | 4,175 | 5,014 | 7,045 | 13,043 | 9,866.699 | 6,873.614 | 4,115.273 | 2,210.306 |
Operating Income Ratio
| 0.062 | 0.04 | 0.093 | -0.054 | 0.028 | 0.016 | 0.066 | 0.085 | 0.091 | 0.048 | 0.064 | 0.099 | 0.214 | 0.202 | 0.177 | 0.168 | 0.134 |
Total Other Income Expenses Net
| -3,188 | 919 | 7,038 | -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
| 11,229 | 7,726 | 13,935 | -9,119 | 2,837 | 1,337 | 7,175 | 8,466 | 8,117 | 3,614 | 2,693 | 6,273 | 6,143 | 3,924.636 | 4,323.378 | 2,559.737 | 1,168.654 |
Income Before Tax Ratio
| 0.048 | 0.041 | 0.091 | -0.068 | 0.018 | 0.009 | 0.062 | 0.083 | 0.085 | 0.041 | 0.034 | 0.088 | 0.101 | 0.08 | 0.111 | 0.104 | 0.071 |
Income Tax Expense
| 4,636 | 3,271 | 4,694 | -3,700 | 895 | 1,116 | 2,513 | 2,881 | 2,875 | 1,603 | 1,841 | 3,026 | 3,092 | 1,905.09 | 2,062.729 | 1,208.473 | 578.251 |
Net Income
| 5,675 | 3,827 | 8,979 | -5,456 | 1,956 | 267 | 4,665 | 5,631 | 5,212 | 1,982 | 849 | 3,247 | 3,050 | 2,019.545 | 2,260.649 | 1,351.264 | 590.402 |
Net Income Ratio
| 0.024 | 0.02 | 0.059 | -0.04 | 0.013 | 0.002 | 0.04 | 0.055 | 0.055 | 0.023 | 0.011 | 0.046 | 0.05 | 0.041 | 0.058 | 0.055 | 0.036 |
EPS
| 60.69 | 39.58 | 99.24 | -63.24 | 21.21 | 3.11 | 53.72 | 64.94 | 60.28 | 24.42 | 12.41 | 41.35 | 38.88 | 25.74 | 28.81 | 53.94 | 8.12 |
EPS Diluted
| 60.08 | 39.28 | 98.46 | -63.24 | 21.14 | 3.1 | 53.33 | 64.65 | 60.1 | 24.4 | 12.41 | 41.32 | 38.85 | 25.72 | 28.8 | 53.94 | 8.12 |
EBITDA
| 43,290 | 36,729 | 41,227 | 19,862 | 27,868 | 10,480 | 11,815 | 13,035 | 13,309 | 10,006 | 9,574 | 11,170 | 16,725 | 12,910.176 | 9,293.452 | 5,230.127 | 2,904.882 |
EBITDA Ratio
| 0.187 | 0.195 | 0.269 | 0.147 | 0.178 | 0.072 | 0.101 | 0.128 | 0.139 | 0.115 | 0.122 | 0.158 | 0.274 | 0.264 | 0.239 | 0.213 | 0.177 |