T&D Holdings, Inc. (8795.T) - Quarterly Income Statement

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8795.T
Financials

3859 (JPY) • At close August 29, 2025

Overview | Financials

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

	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	835,185	1,540,734	687,485	609,411	776,945	707,362	801,589	631,948	548,279	460,084	473,279	586,745	606,701	54,798	565,508	523,475	558,377	639,858	543,370	534,265	493,034	474,244	543,888	547,085	475,587	516,435	466,079	529,287	523,247	467,258	490,148	444,564	435,608	498,565	452,348	445,303	454,462	501,162	460,860	456,791	535,356	566,669	597,521	607,484	580,900	482,187	509,850	514,286	500,223	640,448	506,897	469,915	689,107	495,320	461,696	476,360	566,623	461,005	425,392	473,846	576,862	627,633	544,420	550,219	541,262	619,380	386,666
Cost of Revenue Numbers are in millions	0	0	0	0	0	-87,038	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
Gross Profit Numbers are in millions	0	1,540,734	687,485	609,411	776,945	707,362	628,724	506,546	548,279	460,084	473,279	586,745	606,701	54,798	565,508	523,475	558,377	639,858	543,370	534,265	493,034	474,244	543,888	547,085	475,587	516,435	466,079	529,287	523,247	467,258	490,148	444,564	435,608	498,565	452,348	445,303	454,462	501,162	460,860	456,791	535,356	566,669	597,521	607,484	580,900	482,187	509,850	514,286	500,223	640,448	506,897	469,915	689,107	495,320	461,696	476,360	566,623	461,005	425,392	473,846	576,862	627,633	544,420	550,219	541,262	619,380	386,666
Gross Profit Ratio Numbers are in millions	0	1	1	1	1	1	0.784	0.802	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	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	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	0
SG&A Numbers are in millions	0	68,351	64,793	66,359	65,942	67,213	61,555	61,603	64,823	65,304	62,241	62,483	61,273	60,564	56,609	55,466	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
Other Expenses Numbers are in millions	0	0	0	0	0	553,111	0	0	-75,429	-849,929	-547,901	-691,640	-68,211	0	0	0	-583,740	-612,984	-507,986	-477,171	-420,614	-446,285	-524,901	-517,569	-453,576	-499,986	-443,768	-493,000	-495,496	-439,755	-469,958	-409,554	-408,036	-486,258	-427,234	-415,443	-424,562	-479,086	-440,095	-419,028	-504,991	-525,076	-564,298	-570,616	-542,625	-453,508	-477,330	-484,033	-465,945	-603,347	-481,187	-455,771	-671,456	-476,349	-449,979	-448,230	-551,802	-468,394	-411,658	-459,636	-553,608	-632,317	-532,044	-539,324	-523,766	-675,159	-455,566
Operating Expenses Numbers are in millions	0	68,351	64,793	66,359	65,942	620,324	61,555	61,603	564,654	-849,929	-547,901	-691,640	675,016	139,726	534,925	457,877	-583,740	-612,984	-507,986	-477,171	-420,614	-446,285	-524,901	-517,569	-453,576	-499,986	-443,768	-493,000	-495,496	-439,755	-469,958	-409,554	-408,036	-486,258	-427,234	-415,443	-424,562	-479,086	-440,095	-419,028	-504,991	-525,076	-564,298	-570,616	-542,625	-453,508	-477,330	-484,033	-465,945	-603,347	-481,187	-455,771	-671,456	-476,349	-449,979	-448,230	-551,802	-468,394	-411,658	-459,636	-553,608	-632,317	-532,044	-539,324	-523,766	-675,159	-455,566
Operating Income Numbers are in millions	69,194	1,472,383	622,692	543,052	711,003	87,038	37,106	21,411	26,217	-389,845	-74,622	-104,895	-52,906	-22,290	30,785	73,549	-25,363	26,874	35,384	57,094	72,420	27,959	18,987	29,516	22,011	16,449	22,311	36,287	27,751	27,503	20,190	35,010	27,572	12,307	25,114	29,860	29,900	22,076	20,765	37,763	30,365	41,593	33,223	36,868	38,275	28,679	32,520	30,253	34,278	37,101	25,710	14,144	17,651	18,971	11,717	28,130	14,821	-7,389	13,734	14,210	23,254	-4,684	12,376	10,895	17,496	-55,779	-68,900
Operating Income Ratio Numbers are in millions	0.083	0.956	0.906	0.891	0.915	0.123	0.046	0.034	0.048	-0.847	-0.158	-0.179	-0.087	-0.407	0.054	0.141	-0.045	0.042	0.065	0.107	0.147	0.059	0.035	0.054	0.046	0.032	0.048	0.069	0.053	0.059	0.041	0.079	0.063	0.025	0.056	0.067	0.066	0.044	0.045	0.083	0.057	0.073	0.056	0.061	0.066	0.059	0.064	0.059	0.069	0.058	0.051	0.03	0.026	0.038	0.025	0.059	0.026	-0.016	0.032	0.03	0.04	-0.007	0.023	0.02	0.032	-0.09	-0.178
Total Other Income Expenses Net Numbers are in millions	-18,807	-1,460,512	-556,387	-501,413	-662,124	-41,742	-7,366	10,667	27,966	-396,434	-13,552	-79,058	-51,000	-53,773	-478,745	-402,849	-25,349	27,333	-461,522	56,677	72,068	27,600	18,794	-488,958	21,824	16,169	22,113	36,143	27,490	27,262	-439,013	-375,307	27,443	-468,715	25,023	-384,901	-405,373	21,970	-393,913	-384,132	30,097	-147,614	32,879	36,334	37,739	28,148	-450,361	29,845	-24,289	-42,264	25,306	13,743	17,257	18,565	11,307	27,732	14,425	-6,191	13,300	13,936	23,006	-4,950	11,644	10,230	16,788	-56,493	-69,330
Income Before Tax Numbers are in millions	50,387	11,871	66,305	41,639	48,879	45,296	29,740	32,078	27,966	39,638	-13,552	-79,058	-51,000	-59,539	32,691	75,487	-25,711	27,333	35,033	56,677	72,068	27,600	18,794	29,265	21,824	16,169	22,113	36,143	27,490	27,262	20,074	34,878	27,443	12,205	25,023	29,757	29,801	21,970	20,661	37,511	30,097	41,329	32,879	36,334	37,739	28,148	31,978	29,845	33,878	36,702	25,306	13,743	17,257	18,565	11,307	27,732	14,425	-7,837	13,300	13,936	23,006	-4,950	11,644	10,230	16,788	-56,493	-69,330
Income Before Tax Ratio Numbers are in millions	0.06	0.008	0.096	0.068	0.063	0.064	0.037	0.051	0.051	0.086	-0.029	-0.135	-0.084	-1.087	0.058	0.144	-0.046	0.043	0.064	0.106	0.146	0.058	0.035	0.053	0.046	0.031	0.047	0.068	0.053	0.058	0.041	0.078	0.063	0.024	0.055	0.067	0.066	0.044	0.045	0.082	0.056	0.073	0.055	0.06	0.065	0.058	0.063	0.058	0.068	0.057	0.05	0.029	0.025	0.037	0.024	0.058	0.025	-0.017	0.031	0.029	0.04	-0.008	0.021	0.019	0.031	-0.091	-0.179
Income Tax Expense Numbers are in millions	13,028	4,105	12,552	9,970	14,664	10,141	7,957	7,972	8,968	4,122	5,695	9,766	8,216	-19,647	9,453	11,901	6,803	5,136	9,260	9,930	3,577	11,329	4,183	8,726	6,105	4,726	6,255	10,136	7,949	7,885	5,972	10,223	7,981	2,863	7,297	6,457	4,804	11,399	6,998	10,486	8,630	22,715	9,894	10,579	10,715	10,215	11,608	11,054	11,834	12,500	6,284	2,329	7,968	3,936	27,805	9,216	4,110	-273	4,033	5,699	8,909	-4,233	970	6,592	5,905	-14,950	-18,159
Net Income Numbers are in millions	37,330	7,271	53,731	31,223	34,186	33,968	21,768	24,064	18,977	35,442	-19,278	-89,062	-59,252	-40,033	23,222	63,543	-32,552	21,350	25,734	46,770	68,462	16,295	14,568	20,561	15,679	11,494	15,822	26,010	19,499	19,405	14,072	24,647	19,453	9,299	17,678	23,255	24,955	10,523	13,620	26,980	21,424	18,571	22,939	25,717	26,988	17,902	20,331	18,750	21,999	24,164	18,973	11,362	9,234	14,589	-16,546	18,458	10,262	-7,590	9,218	8,198	14,051	-762	10,625	3,592	10,837	-41,589	-51,204
Net Income Ratio Numbers are in millions	0.045	0.005	0.078	0.051	0.044	0.048	0.027	0.038	0.035	0.077	-0.041	-0.152	-0.098	-0.731	0.041	0.121	-0.058	0.033	0.047	0.088	0.139	0.034	0.027	0.038	0.033	0.022	0.034	0.049	0.037	0.042	0.029	0.055	0.045	0.019	0.039	0.052	0.055	0.021	0.03	0.059	0.04	0.033	0.038	0.042	0.046	0.037	0.04	0.036	0.044	0.038	0.037	0.024	0.013	0.029	-0.036	0.039	0.018	-0.016	0.022	0.017	0.024	-0.001	0.02	0.007	0.02	-0.067	-0.132
EPS Numbers are in millions	73.35	14.08	103.24	59.42	64.54	63.91	40.33	44.28	34.69	64.78	-34.47	-159.66	-105.85	-71.35	40.5	108.23	-55.27	36.25	42.84	77.86	113.96	27.13	24.25	34.23	25.73	18.86	25.96	42.68	31.35	31.2	22.63	39.63	30.81	14.73	28	36.84	38.53	16.25	21.03	41.66	32.23	27.94	34.51	38.69	40.18	26.65	30.27	27.92	32.65	35.87	28.16	16.86	13.69	21.63	-24.54	27.37	15.07	-11.15	13.54	12.04	20.63	-1.12	15.6	5.27	19.79	-75.96	-93.52
EPS Diluted Numbers are in millions	73.31	14.2	103.19	59.39	64.54	63.92	40.33	44.26	34.66	62.82	-34.47	-159.66	-105.85	-69.99	40.47	108.23	-55.27	36.25	42.78	77.76	113.82	27.09	24.22	34.18	25.21	18.48	25.44	41.82	30.74	30.59	22.18	38.86	30.22	14.45	27.46	36.13	37.83	15.95	20.65	40.9	32.04	27.77	34.31	38.46	40.15	26.63	30.25	27.89	32.63	35.84	28.14	16.85	13.69	21.63	-24.54	27.37	15.07	-11.15	13.54	12.04	20.63	-1.12	15.6	5.27	19.79	-75.96	-93.52
EBITDA Numbers are in millions	51,783	12,777	66,865	42,178	49,281	134,278	-10,293	34,101	27,730	41,479	-11,682	-103,458	-51,476	15,757	32,246	75,006	-23,877	28,587	36,962	58,705	74,048	29,570	20,484	31,051	23,517	18,023	23,862	37,836	29,296	28,987	21,436	36,165	28,714	13,590	26,319	31,064	31,099	23,429	21,997	38,977	31,557	42,963	34,563	38,191	39,418	29,884	33,791	31,420	35,438	38,367	24,804	13,238	18,862	20,294	13,052	29,447	16,132	-2,894	18,245	18,626	27,636	-104	16,775	15,299	21,887	-50,778	-63,994
EBITDA Ratio Numbers are in millions	0.062	0.008	0.097	0.069	0.063	0.19	-0.013	0.054	0.051	0.09	-0.025	-0.176	-0.085	0.288	0.057	0.143	-0.043	0.045	0.068	0.11	0.15	0.062	0.038	0.057	0.049	0.035	0.051	0.071	0.056	0.062	0.044	0.081	0.066	0.027	0.058	0.07	0.068	0.047	0.048	0.085	0.059	0.076	0.058	0.063	0.068	0.062	0.066	0.061	0.071	0.06	0.049	0.028	0.027	0.041	0.028	0.062	0.028	-0.006	0.043	0.039	0.048	-0	0.031	0.028	0.04	-0.082	-0.166

T&D Holdings, Inc.

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TSE:8795.T