
Toyota Tsusho Corporation
TSE:8015.T
3201 (JPY) • At close July 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 10,309,550 | 10,188,980 | 9,848,560 | 8,028,000 | 6,309,302 | 6,694,070 | 6,762,701 | 6,491,035 | 5,797,362 | 8,170,237 | 8,663,460 | 7,743,237 | 6,304,354 | 5,916,759 | 5,743,649 | 5,102,261 | 6,286,996 | 7,000,353 | 6,212,726 | 3,945,319 | 3,315,831 | 2,787,794 | 2,576,453 | 2,255,698 |
Cost of Revenue
| 9,188,426 | 9,136,605 | 8,879,714 | 7,268,763 | 5,701,677 | 6,054,186 | 6,124,273 | 5,884,753 | 5,226,490 | 7,554,195 | 8,028,888 | 7,160,738 | 5,900,465 | 5,572,759 | 5,412,919 | 4,821,470 | 5,960,317 | 6,630,829 | 5,884,267 | 3,751,042 | 3,161,069 | 2,658,589 | 2,462,173 | 2,153,454 |
Gross Profit
| 1,121,124 | 1,052,375 | 968,846 | 759,237 | 607,625 | 639,884 | 638,428 | 606,282 | 570,872 | 616,042 | 634,572 | 582,499 | 403,889 | 344,000 | 330,730 | 280,791 | 326,679 | 369,524 | 328,459 | 194,277 | 154,762 | 129,205 | 114,280 | 102,244 |
Gross Profit Ratio
| 0.109 | 0.103 | 0.098 | 0.095 | 0.096 | 0.096 | 0.094 | 0.093 | 0.098 | 0.075 | 0.073 | 0.075 | 0.064 | 0.058 | 0.058 | 0.055 | 0.052 | 0.053 | 0.053 | 0.049 | 0.047 | 0.046 | 0.044 | 0.045 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 478 | 537 | 487 | 341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 583,702 | 532,724 | 450,294 | 400,086 | 430,164 | 420,657 | 414,042 | 411,235 | 65,450 | 62,806 | 55,223 | 36,268 | 31,968 | 29,364 | 25,699 | 32,710 | 237,853 | 218,456 | 141,536 | 119,368 | 109,407 | 100,252 | 91,040 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 48,161 | 41,727 | 41,752 | 37,252 | 32,740 | 36,044 | 0 | 0 | 32,077 | 18,970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 616,794 | 523,721 | 532,724 | 450,294 | 400,086 | 430,164 | 420,657 | 414,042 | 411,235 | 65,450 | 62,806 | 55,223 | 36,268 | 31,968 | 29,364 | 25,699 | 32,710 | 237,853 | 218,456 | 141,536 | 119,368 | 109,407 | 100,252 | 91,040 |
Other Expenses
| 0 | 59,982 | 0 | 9,064 | -5,616 | -465 | -1,546 | -5,777 | 1,422 | 4,852 | 6,621 | 8,401 | 4,577 | 17,516 | 12,045 | 11,960 | 14,012 | 0 | 0 | -27,316 | -20,921 | -17,223 | -17,039 | -15,048 |
Operating Expenses
| 616,794 | 583,703 | 564,835 | 459,358 | 394,470 | 429,699 | 419,111 | 408,265 | 412,657 | 475,738 | 465,109 | 421,172 | 288,007 | 211,039 | 206,405 | 188,866 | 196,573 | 237,853 | 218,456 | 114,220 | 98,447 | 92,184 | 83,213 | 75,992 |
Operating Income
| 504,330 | 468,672 | 388,753 | 294,141 | 213,058 | 210,370 | 215,197 | 182,696 | 133,669 | 140,299 | 169,456 | 161,321 | 115,875 | 92,403 | 85,297 | 55,591 | 91,017 | 131,671 | 110,003 | 80,057 | 56,315 | 37,021 | 31,067 | 26,252 |
Operating Income Ratio
| 0.049 | 0.046 | 0.039 | 0.037 | 0.034 | 0.031 | 0.032 | 0.028 | 0.023 | 0.017 | 0.02 | 0.021 | 0.018 | 0.016 | 0.015 | 0.011 | 0.014 | 0.019 | 0.018 | 0.02 | 0.017 | 0.013 | 0.012 | 0.012 |
Total Other Income Expenses Net
| 15,874 | 967 | 38,372 | 35,990 | 8,366 | 14,431 | 13,996 | 17,509 | -18,742 | -63,530 | -13,962 | -5,489 | 11,397 | 30,212 | 14,375 | 8,874 | -2,319 | 9,349 | 3,532 | 4,609 | 2,301 | -290 | -564 | -6,381 |
Income Before Tax
| 520,204 | 469,639 | 427,126 | 330,132 | 221,425 | 224,801 | 229,193 | 209,749 | 140,895 | 46,535 | 155,494 | 155,832 | 127,272 | 122,615 | 99,672 | 64,465 | 88,698 | 141,020 | 113,535 | 84,666 | 58,616 | 36,731 | 30,503 | 19,871 |
Income Before Tax Ratio
| 0.05 | 0.046 | 0.043 | 0.041 | 0.035 | 0.034 | 0.034 | 0.032 | 0.024 | 0.006 | 0.018 | 0.02 | 0.02 | 0.021 | 0.017 | 0.013 | 0.014 | 0.02 | 0.018 | 0.021 | 0.018 | 0.013 | 0.012 | 0.009 |
Income Tax Expense
| 148,619 | 129,389 | 112,385 | 81,531 | 64,978 | 69,014 | 74,440 | 59,359 | 12,560 | 69,776 | 60,055 | 57,094 | 42,364 | 45,028 | 40,645 | 29,739 | 41,351 | 64,123 | 28,399 | 34,518 | 18,070 | 14,514 | 10,454 | 10,408 |
Net Income
| 362,506 | 331,444 | 284,155 | 222,235 | 134,602 | 135,551 | 132,622 | 130,228 | 107,903 | -43,714 | 67,571 | 73,034 | 67,432 | 66,205 | 47,169 | 27,339 | 40,224 | 67,506 | 77,212 | 45,733 | 37,522 | 20,663 | 18,829 | 8,781 |
Net Income Ratio
| 0.035 | 0.033 | 0.029 | 0.028 | 0.021 | 0.02 | 0.02 | 0.02 | 0.019 | -0.005 | 0.008 | 0.009 | 0.011 | 0.011 | 0.008 | 0.005 | 0.006 | 0.01 | 0.012 | 0.012 | 0.011 | 0.007 | 0.007 | 0.004 |
EPS
| 343.4 | 313.98 | 269.19 | 210.54 | 127.52 | 128.42 | 125.63 | 123.36 | 102.21 | -41.42 | 64.08 | 69.34 | 64.13 | 63.05 | 44.88 | 26 | 38.21 | 64.08 | 77.08 | 53.91 | 44.28 | 24.23 | 22 | 10.43 |
EPS Diluted
| 343.4 | 313.98 | 269.19 | 210.54 | 127.52 | 128.42 | 125.63 | 123.36 | 102.21 | -41.42 | 64.03 | 69.27 | 64.08 | 63.05 | 44.88 | 26 | 38.2 | 63.96 | 76.69 | 53.53 | 43.99 | 24.09 | 21.98 | 10.43 |
EBITDA
| 729,646 | 652,276 | 532,995 | 410,764 | 317,505 | 313,744 | 295,323 | 278,209 | 234,280 | 257,772 | 278,866 | 261,399 | 206,355 | 183,042 | 159,225 | 122,959 | 150,219 | 197,648 | 168,255 | 107,011 | 70,226 | 54,553 | 46,423 | 35,778 |
EBITDA Ratio
| 0.071 | 0.064 | 0.054 | 0.051 | 0.05 | 0.047 | 0.044 | 0.043 | 0.04 | 0.032 | 0.032 | 0.034 | 0.033 | 0.031 | 0.028 | 0.024 | 0.024 | 0.028 | 0.027 | 0.027 | 0.021 | 0.02 | 0.018 | 0.016 |