TORIDOLL Holdings Corporation (3397.T) - Quarterly Income Statement

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3397.T
Financials

4426 (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	68,067	67,864	65,856	59,610	59,740	59,939	52,664	47,454	48,897	48,154	43,816	36,433	40,280	39,222	37,420	33,940	37,347	36,179	27,294	37,206	39,255	40,805	39,212	36,127	36,915	36,596	35,385	40,093	26,228	28,878	27,161	25,368	26,228	25,998	24,185	23,744	24,046	24,865	22,932	21,604	22,447	23,225	20,018	19,429	19,230	20,288	19,371	18,472	17,514	18,126	16,794	15,626	15,721	15,558	14,170	12,400.691	12,605.26	9,963.508	11,306.628	10,544.71	10,085.826	9,963.508	8,335.007	7,079.602	6,400.44	5,895.093
Cost of Revenue Numbers are in millions	16,567	16,074	15,504	14,156	14,607	14,308	12,709	11,854	12,688	12,348	10,927	9,196	10,233	9,739	9,012	8,636	9,546	9,419	7,129	9,468	9,834	10,526	10,376	9,764	9,935	9,867	9,551	11,262	6,778	7,480	6,923	6,618	6,778	6,569	6,250	6,032	6,054	6,417	5,603	5,547	5,740	6,090	4,932	4,551	4,767	4,869	4,719	4,546	4,469	4,390	4,217	4,095	4,118	3,959	3,560	3,259.408	3,325.442	2,477.124	2,786.791	2,659.077	2,564.468	2,477.124	2,062.376	1,799.345	1,661.563	1,495.934
Gross Profit Numbers are in millions	51,500	51,790	50,352	45,454	45,133	45,631	39,955	35,599	36,209	35,806	32,889	27,237	30,047	29,483	28,408	25,304	27,801	26,760	20,165	27,738	29,421	30,279	28,836	26,363	26,980	26,729	25,834	28,831	19,450	21,398	20,238	18,750	19,450	19,429	17,935	17,712	17,992	18,448	17,329	16,057	16,707	17,135	15,086	14,878	14,463	15,419	14,652	13,926	13,045	13,736	12,577	11,531	11,603	11,599	10,610	9,141.283	9,279.818	7,486.384	8,519.837	7,885.633	7,521.358	7,486.384	6,272.631	5,280.257	4,738.877	4,399.159
Gross Profit Ratio Numbers are in millions	0.757	0.763	0.765	0.763	0.755	0.761	0.759	0.75	0.741	0.744	0.751	0.748	0.746	0.752	0.759	0.746	0.744	0.74	0.739	0.746	0.749	0.742	0.735	0.73	0.731	0.73	0.73	0.719	0.742	0.741	0.745	0.739	0.742	0.747	0.742	0.746	0.748	0.742	0.756	0.743	0.744	0.738	0.754	0.766	0.752	0.76	0.756	0.754	0.745	0.758	0.749	0.738	0.738	0.746	0.749	0.737	0.736	0.751	0.754	0.748	0.746	0.751	0.753	0.746	0.74	0.746
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	0	0	0	42,729	41,395	41,463	36,050	34,836	34,713	33,928	30,042	28,020	27,819	27,460	26,444	26,546	26,880	26,119	24,358	27,125	26,992	26,870	26,405	25,664	24,801	24,571	23,598	27,840	16,806	18,910	18,053	16,452	16,798	17,030	16,000	15,353	15,497	15,820	15,678	128	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	11,835	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	47,036	46,628	45,930	42,729	41,395	41,463	36,050	34,836	34,713	33,928	30,042	28,020	27,819	27,460	26,444	26,546	26,880	26,119	24,358	27,125	26,992	26,870	26,405	25,664	24,801	24,571	23,598	27,840	16,806	18,910	18,053	16,452	16,798	17,030	16,000	15,353	15,497	15,820	15,678	11,963	14,812	14,721	13,509	9,195	13,580	14,154	13,227	8,164	12,098	11,547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2,511	-904	904	2,641	0	0	0	1,367	0	0	-2,018	-3,629	-4,563	-1,666	-3,140	-871	-372	-781	-1,186	-83	79	333	368	801	408	179	-50	317	-8	30	43	181	-8	-54	-129	-8	-10	-439	-46	15,613	-108	27	-17	39	47	33	18	8	11	11	8	-7	11	9	-8	18.003	9.302	7.774	-16.912	10.693	24.718	7.774	10.319	-12.995	-22.291	2.167
Operating Expenses Numbers are in millions	49,547	45,724	46,834	45,370	41,395	41,550	35,996	36,203	34,400	33,930	28,024	24,391	23,256	25,794	23,304	25,675	26,508	25,338	23,172	27,042	27,071	27,203	26,773	26,465	25,209	24,750	23,548	28,157	16,798	18,940	18,096	16,633	16,790	16,976	15,871	15,345	15,487	15,381	15,632	15,613	14,812	14,721	13,509	13,433	13,580	14,154	13,227	12,084	12,098	11,547	10,507	3,787	9,820	9,800	8,893	3,026.211	8,325.948	6,133.452	7,257.26	4,578.673	6,414.073	6,133.452	5,166.192	3,151.844	4,073.916	3,688.646
Operating Income Numbers are in millions	1,953	6,066	3,518	84	3,738	4,020	3,917	-603	1,589	1,789	4,691	-263	6,298	3,439	4,769	-5,609	980	843	-3,550	-2,975	2,258	3,033	2,051	-3,581	1,761	1,884	2,238	650	2,629	2,306	2,115	1,618	2,637	2,408	1,955	1,811	2,461	2,896	1,565	-1,710	1,895	2,413	1,577	1,442	883	1,265	1,424	1,841	946	2,189	2,070	7,744	1,783	1,799	1,717	6,115.072	953.87	1,352.932	1,262.577	3,306.96	1,107.285	1,352.932	1,106.439	2,128.413	664.961	710.513
Operating Income Ratio Numbers are in millions	0.029	0.089	0.053	0.001	0.063	0.067	0.074	-0.013	0.032	0.037	0.107	-0.007	0.156	0.088	0.127	-0.165	0.026	0.023	-0.13	-0.08	0.058	0.074	0.052	-0.099	0.048	0.051	0.063	0.016	0.1	0.08	0.078	0.064	0.101	0.093	0.081	0.076	0.102	0.116	0.068	-0.079	0.084	0.104	0.079	0.074	0.046	0.062	0.074	0.1	0.054	0.121	0.123	0.496	0.113	0.116	0.121	0.493	0.076	0.136	0.112	0.314	0.11	0.136	0.133	0.301	0.104	0.121
Total Other Income Expenses Net Numbers are in millions	2,584	-3,515	579	-348	-796	-456	542	40	-764	235	661	250	-68	-213	-278	-4,595	-757	-224	271	-3,979	-326	-302	-682	-4,905	-345	-281	13	-441	-30	-236	-21	-815	1,366	-123	-309	-798	-77	-24	-125	-1,448	-41	-1,004	-273	-1,415	-44	-766	-96	-558	-60	-99	-56	-6,574	-53	-181	-92	-5,304.642	-83.744	-26.329	-445.619	-2,467.608	2.057	-26.329	-58.358	-1,395.508	-58.822	-93.235
Income Before Tax Numbers are in millions	4,537	2,551	4,097	-264	2,942	3,711	4,460	-563	825	2,113	5,352	-13	6,230	3,226	4,491	-5,837	223	417	-3,922	-3,366	2,103	2,731	1,369	-4,207	1,416	1,877	2,251	209	3,064	2,252	2,163	1,483	3,072	2,285	1,626	1,561	2,422	2,608	1,526	-952	1,854	1,408	1,304	27	839	499	1,328	1,283	886	2,090	2,014	1,170	1,730	1,618	1,625	810.43	870.126	1,326.603	816.958	839.352	1,109.342	1,326.603	1,048.081	732.905	606.139	617.278
Income Before Tax Ratio Numbers are in millions	0.067	0.038	0.062	-0.004	0.049	0.062	0.085	-0.012	0.017	0.044	0.122	-0	0.155	0.082	0.12	-0.172	0.006	0.012	-0.144	-0.09	0.054	0.067	0.035	-0.116	0.038	0.051	0.064	0.005	0.117	0.078	0.08	0.058	0.117	0.088	0.067	0.066	0.101	0.105	0.067	-0.044	0.083	0.061	0.065	0.001	0.044	0.025	0.069	0.069	0.051	0.115	0.12	0.075	0.11	0.104	0.115	0.065	0.069	0.133	0.072	0.08	0.11	0.133	0.126	0.104	0.095	0.105
Income Tax Expense Numbers are in millions	1,279	1,158	2,448	611	838	1,535	1,651	116	495	1,096	1,564	36	2,319	809	1,531	-2,591	323	-113	-1,319	-1,340	736	1,042	457	-533	444	537	668	234	957	865	534	597	960	745	579	521	860	892	601	-810	590	1,045	778	192	503	440	706	600	485	1,016	925	549	919	823	801	325.988	447.617	691.217	409.539	319.248	549.381	691.217	502.882	305.868	288.949	318.834
Net Income Numbers are in millions	3,178	1,286	1,513	-888	1,965	1,951	2,647	-779	188	796	3,622	-142	3,716	2,424	2,980	-3,247	-115	520	-2,614	-1,924	1,311	1,660	909	-3,639	958	1,369	1,579	-39	2,102	1,387	1,619	916	2,107	1,548	1,060	1,035	1,557	1,703	917	-152	1,254	358	522	-167	335	60	621	684	400	1,074	1,089	621	811	795	823	484.442	422.508	635.385	407.418	520.104	559.96	635.385	545.199	427.037	317.189	298.443
Net Income Ratio Numbers are in millions	0.047	0.019	0.023	-0.015	0.033	0.033	0.05	-0.016	0.004	0.017	0.083	-0.004	0.092	0.062	0.08	-0.096	-0.003	0.014	-0.096	-0.052	0.033	0.041	0.023	-0.101	0.026	0.037	0.045	-0.001	0.08	0.048	0.06	0.036	0.08	0.06	0.044	0.044	0.065	0.068	0.04	-0.007	0.056	0.015	0.026	-0.009	0.017	0.003	0.032	0.037	0.023	0.059	0.065	0.04	0.052	0.051	0.058	0.039	0.034	0.064	0.036	0.049	0.056	0.064	0.065	0.06	0.05	0.051
EPS Numbers are in millions	35.07	10.61	17.34	0	21.44	21.29	29.3	0	1.03	9.16	41.73	-1.82	41.75	26.9	34.51	-37.63	-1.33	4.9	-30.32	-22.57	15.38	19.48	10.68	-42.75	11.26	15.89	18.17	-0.45	11.17	15.98	18.66	10.56	11.17	17.8	12.23	11.97	17.98	19.69	10.62	-1.76	14.03	2.04	4.84	-2.12	4.26	0.76	7.91	8.7	5.09	13.68	13.88	7.91	10.33	10.13	10.5	6.17	5.38	8.1	5.19	6.63	7.14	8.1	6.95	5.44	4.04	3.8
EPS Diluted Numbers are in millions	38.53	12.51	16.09	0	21.23	21.07	29.06	0	1.03	9.08	41.44	-1.8	41.4	26.68	34.27	-37.63	-1.33	4.88	-30.31	-22.57	15.32	19.42	10.65	-42.75	11.23	15.82	18.05	-0.45	11.08	15.88	18.56	10.56	11.09	17.73	12.19	11.97	17.93	19.65	10.59	-1.76	14	2.04	4.84	-2.12	4.26	0.76	7.9	8.7	5.09	13.68	13.87	7.91	10.33	10.13	10.49	6.17	5.38	8.1	5.19	6.63	7.14	8.1	6.95	5.44	4.04	3.8
EBITDA Numbers are in millions	12,187	11,832	12,005	8,113	11,193	11,366	10,574	6,340	8,348	8,291	10,864	-2,733	12,249	9,003	10,303	28	6,621	6,653	1,504	2,173	7,434	7,933	6,921	-2,696	3,036	3,223	3,496	2,907	2,701	3,391	3,056	3,031	2,646	3,309	2,918	2,938	3,365	3,932	2,583	321	2,846	1,892	2,375	1,586	933	590	1,417	1,943	971	2,175	2,098	7,757	1,816	1,829	1,708	7,007.318	2,095.082	1,704.44	1,872.804	4,050.605	1,810.371	1,907.926	1,535.851	2,542.215	912.841	717.516
EBITDA Ratio Numbers are in millions	0.179	0.174	0.182	0.136	0.187	0.19	0.201	0.134	0.171	0.172	0.248	-0.075	0.304	0.23	0.275	0.001	0.177	0.184	0.055	0.058	0.189	0.194	0.177	-0.075	0.082	0.088	0.099	0.073	0.103	0.117	0.113	0.119	0.101	0.127	0.121	0.124	0.14	0.158	0.113	0.015	0.127	0.081	0.119	0.082	0.049	0.029	0.073	0.105	0.055	0.12	0.125	0.496	0.116	0.118	0.121	0.565	0.166	0.171	0.166	0.384	0.179	0.191	0.184	0.359	0.143	0.122

TORIDOLL Holdings Corporation

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TSE:3397.T