Toyo Wharf & Warehouse Co., Ltd. (9351.T) - Quarterly Income Statement

Home
9351.T
Financials

1333 (JPY) • At close June 2, 2025

Overview | Financials

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

	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	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	8,701	8,862	8,541	8,996	8,402	8,487	8,716	9,092	8,711	9,554	9,806	10,015	9,157	9,335	8,687	8,944	8,391	8,334	8,374	9,060	8,315	8,662	8,669	9,085	8,306	8,524	8,241	9,061	8,285	8,197	8,355	8,624	7,868	7,777	7,894	8,048	7,783	7,993	8,038	8,443	7,986	7,824	8,040	8,438	7,914	8,032	8,034	8,737	7,840	8,104	8,514	9,003	8,708	8,427	8,341	9,008	7,634	7,588	7,654	8,355	7,441	7,168	7,377	7,928	7,628	7,785	8,251
Cost of Revenue Numbers are in millions	7,717	7,999	7,864	7,977	7,731	7,649	7,844	8,067	8,014	8,517	8,850	8,883	8,446	8,403	7,840	7,903	7,794	7,582	7,582	8,007	7,659	7,812	7,847	8,079	7,534	7,619	7,522	8,003	7,520	7,344	7,436	7,558	7,103	6,990	7,042	7,132	7,041	7,172	7,286	7,540	7,325	7,183	7,270	7,593	7,238	7,378	7,395	7,857	7,196	7,297	7,669	8,081	7,891	7,677	7,582	8,111	6,904	6,852	7,048	7,443	6,845	6,586	6,795	7,063	6,794	7,037	7,449
Gross Profit Numbers are in millions	984	863	677	1,019	671	838	872	1,025	697	1,037	956	1,132	711	932	847	1,041	597	752	792	1,053	656	850	822	1,006	772	905	719	1,058	765	853	919	1,066	765	787	852	916	742	821	752	903	661	641	770	845	676	654	639	880	644	807	845	922	817	750	759	897	730	736	606	912	596	582	582	865	834	748	802
Gross Profit Ratio Numbers are in millions	0.113	0.097	0.079	0.113	0.08	0.099	0.1	0.113	0.08	0.109	0.097	0.113	0.078	0.1	0.098	0.116	0.071	0.09	0.095	0.116	0.079	0.098	0.095	0.111	0.093	0.106	0.087	0.117	0.092	0.104	0.11	0.124	0.097	0.101	0.108	0.114	0.095	0.103	0.094	0.107	0.083	0.082	0.096	0.1	0.085	0.081	0.08	0.101	0.082	0.1	0.099	0.102	0.094	0.089	0.091	0.1	0.096	0.097	0.079	0.109	0.08	0.081	0.079	0.109	0.109	0.096	0.097
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	578	609	592	609	584	631	593	618	583	615	537	548	532	536	496	487	484	520	556	499	459	498	449	470	410	444	425	449	445	469	447	469	467	412	439	436	411	423	427	446	448	419	416	426	412	428	427	424	414	408	419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	0	0	31	45	28	42	25	61	25	32	26	33	39	49	46	42	45	46	49	44	39	46	71	63	12	80	-119	117	31	129	-7	169	70	92	60	91	58	85	-248	73	94	68	30	99	50	83	25	122	5	105	69	49	62	103	61	55	13	116	34	87	63	94	57	56	13
Operating Expenses Numbers are in millions	578	610	592	609	584	631	593	618	583	615	537	548	532	536	496	487	484	520	556	499	459	498	449	470	410	444	425	449	445	469	447	469	467	412	439	436	411	423	427	446	448	419	416	426	412	428	427	424	414	408	419	410	423	403	411	403	386	394	414	422	421	423	432	456	560	572	565
Operating Income Numbers are in millions	406	253	85	410	87	207	281	405	113	422	419	583	179	395	352	553	112	233	236	553	197	353	371	536	361	462	294	608	320	384	472	596	299	375	413	479	332	398	326	455	213	223	354	418	263	226	212	455	230	400	425	511	393	347	349	492	344	341	192	488	176	158	150	407	275	175	236
Operating Income Ratio Numbers are in millions	0.047	0.029	0.01	0.046	0.01	0.024	0.032	0.045	0.013	0.044	0.043	0.058	0.02	0.042	0.041	0.062	0.013	0.028	0.028	0.061	0.024	0.041	0.043	0.059	0.043	0.054	0.036	0.067	0.039	0.047	0.056	0.069	0.038	0.048	0.052	0.06	0.043	0.05	0.041	0.054	0.027	0.029	0.044	0.05	0.033	0.028	0.026	0.052	0.029	0.049	0.05	0.057	0.045	0.041	0.042	0.055	0.045	0.045	0.025	0.058	0.024	0.022	0.02	0.051	0.036	0.022	0.029
Total Other Income Expenses Net Numbers are in millions	66	240	134	73	358	84	-43	87	-88	16	165	128	-83	43	47	88	1	-12	52	17	532	51	20	-273	20	49	-19	79	-493	65	-10	84	-81	122	-2	42	-753	-2	-8	19	-276	12	-607	-16	-1,110	38	-47	8	5	142	-153	-127	-50	344	-26	23	-207	148	-702	-356	-27	-47	-53	-9	-68	-120	-150
Income Before Tax Numbers are in millions	472	493	218	483	443	291	238	492	25	438	584	711	96	438	399	641	113	221	288	570	729	404	391	263	381	511	275	687	-173	449	462	680	218	497	411	521	-421	396	318	474	-63	235	-253	402	-847	263	165	463	235	542	272	384	343	691	323	515	137	489	-510	132	149	111	97	398	207	55	86
Income Before Tax Ratio Numbers are in millions	0.054	0.056	0.026	0.054	0.053	0.034	0.027	0.054	0.003	0.046	0.06	0.071	0.01	0.047	0.046	0.072	0.013	0.027	0.034	0.063	0.088	0.047	0.045	0.029	0.046	0.06	0.033	0.076	-0.021	0.055	0.055	0.079	0.028	0.064	0.052	0.065	-0.054	0.05	0.04	0.056	-0.008	0.03	-0.031	0.048	-0.107	0.033	0.021	0.053	0.03	0.067	0.032	0.043	0.039	0.082	0.039	0.057	0.018	0.064	-0.067	0.016	0.02	0.015	0.013	0.05	0.027	0.007	0.01
Income Tax Expense Numbers are in millions	102	183	72	161	110	116	80	171	-18	139	132	229	39	127	71	190	32	76	76	188	214	117	109	79	120	167	78	227	-52	150	141	202	60	169	117	174	37	163	91	177	85	122	91	186	-213	120	89	185	135	210	132	147	205	349	149	187	89	131	-69	19	58	97	69	145	73	44	72
Net Income Numbers are in millions	347	309	149	319	329	168	155	328	43	296	446	481	53	307	325	447	78	139	209	376	514	280	276	182	255	338	196	462	-127	293	319	474	159	330	285	356	-458	230	224	302	-148	111	-350	215	-636	138	70	278	94	328	139	238	138	342	167	326	54	353	-443	110	86	15	26	251	134	10	13
Net Income Ratio Numbers are in millions	0.04	0.035	0.017	0.035	0.039	0.02	0.018	0.036	0.005	0.031	0.045	0.048	0.006	0.033	0.037	0.05	0.009	0.017	0.025	0.042	0.062	0.032	0.032	0.02	0.031	0.04	0.024	0.051	-0.015	0.036	0.038	0.055	0.02	0.042	0.036	0.044	-0.059	0.029	0.028	0.036	-0.019	0.014	-0.044	0.025	-0.08	0.017	0.009	0.032	0.012	0.04	0.016	0.026	0.016	0.041	0.02	0.036	0.007	0.047	-0.058	0.013	0.012	0.002	0.004	0.032	0.018	0.001	0.002
EPS Numbers are in millions	46.87	41.68	20.1	43.03	44.38	22.66	20.89	43.55	5.7	38.52	57.91	62.46	6.88	39.89	42.27	58.04	10.13	18.05	27.14	48.95	66.74	36.35	35.83	23.64	33.11	43.88	25.44	60.1	-16.49	38.04	41.4	61.56	20.64	42.83	36.99	46.3	-59.44	29.85	29.07	39.3	-19.21	14.4	-45.42	28	-82.53	17.91	9.08	36.2	12.2	42.56	18.03	31	17.91	44.37	21.67	42.4	7.01	45.78	-57.46	14.3	11.15	1.95	3.37	32.55	17.38	1.3	1.69
EPS Diluted Numbers are in millions	46.87	41.68	20.1	43.03	44.38	22.66	20.89	43.55	5.7	38.52	57.91	62.46	6.87	39.86	42.2	58.04	10.13	18.05	27.14	48.95	66.74	36.35	35.83	23.64	33.11	43.88	25.44	60.1	-16.49	38.04	41.4	61.56	20.64	42.83	36.99	46.3	-59.44	29.85	29.07	39.3	-19.21	14.4	-45.42	28	-82.53	17.91	9.08	36.2	12.2	42.56	18.03	31	17.91	44.37	21.67	42.4	7.01	45.78	-57.46	14.3	11.15	1.95	3.37	32.55	17.38	1.3	1.69
EBITDA Numbers are in millions	1,086	783.75	618	939.75	1,045	860	275	1,034	633	896.5	936	1,245	653.5	952	868	1,088	610	661	730	996	1,217	860	826	686	412	542	305	717	268	483	498	716	313	537	453	564	131	441	365	522	-13	290	-196	461	266	322	226	527	302	613	423	609	450	396	409	604	938	1,079	705	1,102	746	682	663	957	821	747	253
EBITDA Ratio Numbers are in millions	0.125	0.088	0.072	0.104	0.124	0.101	0.032	0.114	0.073	0.094	0.095	0.124	0.071	0.102	0.1	0.122	0.073	0.079	0.087	0.11	0.146	0.099	0.095	0.076	0.05	0.064	0.037	0.079	0.032	0.059	0.06	0.083	0.04	0.069	0.057	0.07	0.017	0.055	0.045	0.062	-0.002	0.037	-0.024	0.055	0.034	0.04	0.028	0.06	0.039	0.076	0.05	0.068	0.052	0.047	0.049	0.067	0.123	0.142	0.092	0.132	0.1	0.095	0.09	0.121	0.108	0.096	0.031

Toyo Wharf & Warehouse Co., Ltd.

TSE:9351.T Add to watchlist

TSE:9351.T