Toei Company, Ltd. (9605.T) - Quarterly Income Statement

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9605.T
Financials

5000 (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	42,646	45,411	42,353	42,959	41,768	43,555	43,063	46,198	42,738	51,319	34,103	31,047	28,408	32,279	25,805	31,471	30,294	24,864	21,019	34,097	31,235	43,217	32,827	37,123	35,151	32,052	32,712	32,037	29,273	32,429	30,578	33,509	31,734	34,782	28,386	29,659	31,270	31,583	30,322	28,679	28,205	27,496	27,883	28,781	27,672	29,683	32,075	33,455	36,575	29,336	27,061	28,250	30,700	31,141	26,787	27,936	29,497	26,590	24,781	26,844	27,839	25,086	24,420	25,982	26,121	28,382
Cost of Revenue Numbers are in millions	26,752	24,111	25,127	25,924	25,229	24,682	28,617	28,308	24,746	28,287	21,565	19,815	17,209	18,404	15,122	21,018	18,959	15,293	12,482	22,681	19,606	28,153	19,678	24,332	21,888	20,141	19,613	20,897	18,459	21,414	18,921	22,146	20,633	22,033	18,687	19,848	21,967	19,457	19,822	19,665	18,773	18,206	18,291	19,939	18,239	20,513	21,928	23,493	24,971	19,962	18,232	18,942	21,089	20,763	17,831	19,675	19,890	18,059	16,302	17,736	18,485	17,822	16,401	17,940	17,232	19,019
Gross Profit Numbers are in millions	15,894	21,300	17,226	17,035	16,539	18,873	14,446	17,890	17,992	23,032	12,538	11,232	11,199	13,875	10,683	10,453	11,335	9,571	8,537	11,416	11,629	15,064	13,149	12,791	13,263	11,911	13,099	11,140	10,814	11,015	11,657	11,363	11,101	12,749	9,699	9,811	9,303	12,126	10,500	9,014	9,432	9,290	9,592	8,842	9,433	9,170	10,147	9,962	11,604	9,374	8,829	9,308	9,611	10,378	8,956	8,261	9,607	8,531	8,479	9,108	9,354	7,264	8,019	8,042	8,889	9,363
Gross Profit Ratio Numbers are in millions	0.373	0.469	0.407	0.397	0.396	0.433	0.335	0.387	0.421	0.449	0.368	0.362	0.394	0.43	0.414	0.332	0.374	0.385	0.406	0.335	0.372	0.349	0.401	0.345	0.377	0.372	0.4	0.348	0.369	0.34	0.381	0.339	0.35	0.367	0.342	0.331	0.298	0.384	0.346	0.314	0.334	0.338	0.344	0.307	0.341	0.309	0.316	0.298	0.317	0.32	0.326	0.329	0.313	0.333	0.334	0.296	0.326	0.321	0.342	0.339	0.336	0.29	0.328	0.31	0.34	0.33
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	5,669	7,109	7,558	0	7,100	7,018	7,158	0	3,949	7,219	5,668	0	6,043	7,280	5,643	0	3,665	6,915	5,710	0	3,673	6,398	5,255	0	4,205	6,467	5,444	0	4,153	6,197	5,361	0	3,796	6,163	5,055	0	3,224	6,443	4,771	0	3,407	6,174	5,101	0	3,375	6,308	402	292	1,348	-425	426	286	1,181	282	423	282	1,285	278	406	284	1,155	289	411
Selling & Marketing Expenses Numbers are in millions	0	0	0	4,213	2,082	2,082	0	3,390	1,266	1,266	0	2,120	939	939	0	1,223	345	345	0	2,243	1,031	1,031	0	1,980	1,082	1,082	0	1,888	779	779	0	2,082	1,101	1,101	0	1,635	724	724	0	1,800	895	895	0	1,830	827	827	0	2,054	770	318	452	744	550	373	441	327	354	280	436	375	466	450	496	278	604	360
SG&A Numbers are in millions	9,966	9,924	9,180	9,882	9,191	9,640	8,837	10,490	8,284	8,424	7,915	6,069	8,158	6,607	6,947	7,266	7,625	5,988	6,019	5,908	7,946	6,741	7,179	5,653	7,480	6,337	7,202	6,093	7,246	6,223	6,431	6,235	7,298	6,462	6,447	5,431	6,887	5,779	6,299	5,024	7,338	5,666	6,459	5,237	7,001	5,928	6,151	5,429	7,078	720	744	2,092	125	799	727	1,508	636	703	718	1,660	744	856	780	1,433	893	771
Other Expenses Numbers are in millions	-3	0	1	-574	246	294	274	230	-277	205	680	348	492	275	178	342	171	307	39	-97	116	68	77	43	16	20	171	-89	20	37	80	-112	48	95	71	154	35	90	88	-128	62	89	77	68	136	-3	113	72	-241	182	307	83	331	196	419	384	300	135	373	173	295	96	392	167	265	78
Operating Expenses Numbers are in millions	9,963	9,924	9,181	9,882	9,191	9,637	8,837	10,485	8,286	8,422	7,915	7,462	7,411	7,354	6,947	7,262	6,878	6,735	6,019	7,384	7,226	7,461	7,179	7,070	6,808	7,009	7,202	7,254	6,699	6,770	6,431	7,236	6,687	7,073	6,447	6,730	6,261	6,405	6,299	6,809	6,396	6,608	6,459	6,666	6,308	6,621	6,151	6,762	11,634	3,593	3,701	5,153	3,708	3,751	3,780	4,486	3,623	3,615	3,719	4,928	3,652	3,689	3,706	4,378	3,814	3,671
Operating Income Numbers are in millions	5,931	11,376	8,045	7,153	7,348	9,232	5,608	7,400	9,709	14,608	4,622	3,766	3,790	6,519	3,735	3,188	4,459	2,834	2,516	4,028	4,405	7,601	5,969	5,717	6,456	4,901	5,896	3,885	4,117	4,243	5,224	4,121	4,417	5,673	3,251	3,076	3,046	5,717	4,200	2,201	3,039	2,678	3,133	2,171	3,128	2,547	3,995	3,198	-30	5,781	5,128	4,155	5,903	6,627	5,176	3,775	5,984	4,916	4,760	4,180	5,702	3,575	4,313	3,664	5,075	5,692
Operating Income Ratio Numbers are in millions	0.139	0.251	0.19	0.167	0.176	0.212	0.13	0.16	0.227	0.285	0.136	0.121	0.133	0.202	0.145	0.101	0.147	0.114	0.12	0.118	0.141	0.176	0.182	0.154	0.184	0.153	0.18	0.121	0.141	0.131	0.171	0.123	0.139	0.163	0.115	0.104	0.097	0.181	0.139	0.077	0.108	0.097	0.112	0.075	0.113	0.086	0.125	0.096	-0.001	0.197	0.189	0.147	0.192	0.213	0.193	0.135	0.203	0.185	0.192	0.156	0.205	0.143	0.177	0.141	0.194	0.201
Total Other Income Expenses Net Numbers are in millions	2,906	-641	1,387	1,154	1,391	743	2,781	-1,316	588	483	2,516	531	1,826	984	1,126	2,744	1,442	255	371	445	1,731	694	1,557	-150	1,186	102	1,057	250	1,231	1,129	1,600	1,168	1,432	409	1,337	-115	821	337	865	-475	881	283	1,897	-557	558	75	1,033	-738	940	-3,379	-1,699	-2,735	-583	-2,501	-2,167	-2,543	-1,639	-2,678	-2,538	-4,390	-2,699	-2,588	-1,918	-4,391	-4,567	-6,905
Income Before Tax Numbers are in millions	8,837	10,735	9,432	8,307	8,739	9,975	8,389	6,084	10,297	15,091	7,138	4,297	5,616	7,503	4,861	5,932	5,901	3,089	2,887	4,473	6,136	8,295	7,526	5,567	7,642	5,003	6,953	4,135	5,348	5,372	6,824	5,289	5,849	6,082	4,589	2,961	3,867	6,054	5,066	1,726	3,921	2,960	5,031	1,614	3,687	2,621	5,028	2,460	6,101	2,402	3,429	1,420	5,320	4,126	3,009	1,232	4,345	2,238	2,222	-210	3,003	987	2,395	-727	508	-1,213
Income Before Tax Ratio Numbers are in millions	0.207	0.236	0.223	0.193	0.209	0.229	0.195	0.132	0.241	0.294	0.209	0.138	0.198	0.232	0.188	0.188	0.195	0.124	0.137	0.131	0.196	0.192	0.229	0.15	0.217	0.156	0.213	0.129	0.183	0.166	0.223	0.158	0.184	0.175	0.162	0.1	0.124	0.192	0.167	0.06	0.139	0.108	0.18	0.056	0.133	0.088	0.157	0.074	0.167	0.082	0.127	0.05	0.173	0.132	0.112	0.044	0.147	0.084	0.09	-0.008	0.108	0.039	0.098	-0.028	0.019	-0.043
Income Tax Expense Numbers are in millions	2,512	3,192	2,394	2,644	2,625	2,890	2,157	2,948	3,053	4,002	1,578	958	1,479	1,946	1,549	1,706	1,658	580	1,208	1,518	1,690	2,417	2,350	1,700	1,933	1,581	2,059	1,422	1,257	1,438	1,747	1,298	1,656	1,744	1,232	1,059	1,404	1,657	1,659	1,293	1,337	977	1,390	720	1,105	1,168	1,783	1,226	1,989	861	1,174	671	2,447	1,449	1,337	715	1,547	388	629	128	1,131	397	934	-571	320	-242
Net Income Numbers are in millions	3,706	3,553	4,039	3,189	3,640	2,943	4,199	805	4,429	6,649	3,142	1,689	2,808	2,630	1,850	3,333	2,357	992	602	1,618	2,835	3,862	3,042	2,509	3,637	1,988	2,682	1,738	2,853	2,716	3,403	2,894	2,816	2,947	2,302	1,295	2,036	2,698	2,659	173	2,067	1,423	3,032	741	2,044	1,176	2,547	772	3,072	998	1,910	471	2,294	1,995	1,131	230	2,143	1,571	1,233	-717	1,656	486	1,029	-340	357	-973
Net Income Ratio Numbers are in millions	0.087	0.078	0.095	0.074	0.087	0.068	0.098	0.017	0.104	0.13	0.092	0.054	0.099	0.081	0.072	0.106	0.078	0.04	0.029	0.047	0.091	0.089	0.093	0.068	0.103	0.062	0.082	0.054	0.097	0.084	0.111	0.086	0.089	0.085	0.081	0.044	0.065	0.085	0.088	0.006	0.073	0.052	0.109	0.026	0.074	0.04	0.079	0.023	0.084	0.034	0.071	0.017	0.075	0.064	0.042	0.008	0.073	0.059	0.05	-0.027	0.059	0.019	0.042	-0.013	0.014	-0.034
EPS Numbers are in millions	59.86	57.39	65.24	51.51	58.8	47.54	67.83	13	71.54	536.51	253.16	136.09	226.26	211.88	149.06	268.55	189.91	79.34	48.17	129.41	226.75	306.09	241.12	198.86	288.26	157.52	212.54	137.71	226.05	215.1	269.54	229.2	223.02	233.36	182.3	102.54	161.22	213.63	210.6	13.7	163.67	112.66	240.1	58.67	161.83	93.19	201.9	61.18	243.44	79	151.2	37.28	181.59	157.71	89.5	17.78	165.61	121.4	97.4	-55.41	130.8	38.39	81.27	-26.85	26.76	-76.85
EPS Diluted Numbers are in millions	59.86	57.39	65.24	51.51	58.8	47.54	67.83	13	71.54	535.73	253.16	136.05	226.24	211.88	149.06	268.55	189.91	79.34	48.17	129.41	226.75	306.09	241.12	198.86	288.26	157.52	212.54	137.71	226.05	215.1	269.54	229.2	223.02	233.36	182.3	102.54	161.22	213.63	210.6	13.7	163.67	112.66	240.1	58.67	161.83	93.19	201.9	61.18	243.44	79	151.2	37.28	181.59	157.71	89.5	17.78	165.61	121.4	97.4	-55.41	130.8	38.39	81.27	-26.85	26.76	-76.85
EBITDA Numbers are in millions	7,023	12,416.5	10,499	8,329	8,760	10,869	9,308	7,045	11,172	15,945	7,985	5,213	6,489	8,386	5,752	6,873	6,844	4,012	3,786	5,394	7,002	9,253	8,416	6,104	8,538	5,342	7,799	4,297	6,215	6,205	7,622	4,553	5,905	6,139	4,649	3,009	3,934	6,127	5,136	2,178	4,016	3,052	5,126	2,603	3,794	2,752	5,161	3,346	5,933.75	6,145	3,586	4,694	5,710	7,281	6,275	5,115	7,808	6,031	6,196	4,552	7,337	4,370	5,812	4,001	6,192	5,719
EBITDA Ratio Numbers are in millions	0.165	0.273	0.248	0.194	0.21	0.25	0.216	0.152	0.261	0.311	0.234	0.168	0.228	0.26	0.223	0.218	0.226	0.161	0.18	0.158	0.224	0.214	0.256	0.164	0.243	0.167	0.238	0.134	0.212	0.191	0.249	0.136	0.186	0.176	0.164	0.101	0.126	0.194	0.169	0.076	0.142	0.111	0.184	0.09	0.137	0.093	0.161	0.1	0.162	0.209	0.133	0.166	0.186	0.234	0.234	0.183	0.265	0.227	0.25	0.17	0.264	0.174	0.238	0.154	0.237	0.202

Toei Company, Ltd.

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TSE:9605.T