TORIDOLL Holdings Corporation (3397.T)
JPY 3885.0
(0.28%)
JPY 3885.0
(0.28%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 231.95 Billion | 188.32 Billion | 153.35 Billion | 134.76 Billion | 156.47 Billion | 145.02 Billion |
| Cost of Revenue | 84.3 Billion | 47.81 Billion | 38.18 Billion | 34.72 Billion | 40.2 Billion | 39.11 Billion |
| Gross Profit | 147.65 Billion | 140.5 Billion | 115.17 Billion | 100.03 Billion | 116.27 Billion | 105.9 Billion |
| Operating Expenses | 133.23 Billion | 130.68 Billion | 96.74 Billion | 100.69 Billion | 108.08 Billion | 99.97 Billion |
| Selling, General and Administrative Expenses | 133.23 Billion | 133.51 Billion | 109.74 Billion | 103.9 Billion | 107.39 Billion | 98.63 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -12.99 Billion | -3.21 Billion | 696 Million | 1.33 Billion |
| Cost and Expenses | 217.53 Billion | 178.5 Billion | 134.92 Billion | 135.42 Billion | 148.29 Billion | 139.08 Billion |
| Operating Income | 14.41 Billion | 7.46 Billion | 14.24 Billion | -7.33 Billion | 4.36 Billion | 2.3 Billion |
| Interest Expense | 2.14 Billion | 1.09 Billion | 1.17 Billion | 1.06 Billion | 1.26 Billion | 415 Million |
| Income Tax Expense | 4.63 Billion | 3.27 Billion | 4.69 Billion | -3.7 Billion | 895 Million | 1.11 Billion |
| Earnings before Tax | 11.22 Billion | 7.72 Billion | 13.93 Billion | -9.11 Billion | 2.83 Billion | 1.33 Billion |
| Net Income | 5.67 Billion | 3.82 Billion | 8.97 Billion | -5.45 Billion | 1.95 Billion | 267 Million |
| Earnings Per Share Basic | 60.69 | 39.58 | 99.24 | -63.24 | 21.21 | 3.11 |
| Earnings Per Share Diluted | 60.08 | 39.28 | 98.46 | -63.24 | 21.14 | 3.10 |
| Weighted Average Shares Outstanding | 87.13 Million | 86.93 Million | 86.57 Million | 86.27 Million | 85.22 Million | 85.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 88.01 Million | 87.6 Million | 87.26 Million | 86.27 Million | 85.5 Million | 86.2 Million |
| Gross Margin | 0.64 | 0.75 | 0.75 | 0.74 | 0.74 | 0.73 |
| EBIT Margin | 0.19 | 0.20 | 0.27 | 0.15 | 0.18 | 0.07 |
| Profit Margin | 0.02 | 0.02 | 0.06 | -0.04 | 0.01 | 0.00 |
| EBITDA | 43.09 Billion | 32.36 Billion | 28.82 Billion | 14.02 Billion | 28.26 Billion | 11.16 Billion |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.09 | -0.05 | 0.03 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 65.85 Billion | 231.95 Billion | 47.45 Billion | 59.74 Billion | 59.93 Billion | 52.66 Billion |
| Cost of Revenue | 15.5 Billion | 84.3 Billion | 11.85 Billion | 14.6 Billion | 14.3 Billion | 12.7 Billion |
| Gross Profit | 50.35 Billion | 147.65 Billion | 35.6 Billion | 45.13 Billion | 45.63 Billion | 39.95 Billion |
| Operating Expenses | 46.83 Billion | 133.23 Billion | 34.33 Billion | 41.39 Billion | 41.55 Billion | 35.99 Billion |
| Selling, General and Administrative Expenses | 45.93 Billion | - | 34.83 Billion | 41.39 Billion | 41.46 Billion | 36.05 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 904 Million | - | - | - | - | - |
| Cost and Expenses | 62.33 Billion | 217.53 Billion | 56.88 Billion | 56 Billion | 55.85 Billion | 48.7 Billion |
| Operating Income | 3.51 Billion | 14.41 Billion | 1.26 Billion | 3.73 Billion | 4.02 Billion | 3.91 Billion |
| Interest Expense | 730 Million | 2.14 Billion | 297 Million | 1.01 Billion | 649 Million | 315 Million |
| Income Tax Expense | 2.44 Billion | 4.63 Billion | 116 Million | 838 Million | 1.53 Billion | 1.65 Billion |
| Earnings before Tax | 4.03 Billion | 11.22 Billion | -563 Million | 2.94 Billion | 3.71 Billion | 4.46 Billion |
| Net Income | 1.51 Billion | 5.67 Billion | -779 Million | 1.96 Billion | 1.95 Billion | 2.64 Billion |
| Earnings Per Share Basic | 17.34 | - | -7.18 | 21.44 | 21.29 | 29.30 |
| Earnings Per Share Diluted | 16.09 | - | -7.13 | 21.23 | 21.07 | 29.06 |
| Weighted Average Shares Outstanding | 94.03 Million | 87.13 Million | 108.45 Million | 87.16 Million | 87.1 Million | 87.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 94.03 Million | 88.01 Million | 109.32 Million | 88.03 Million | 87.97 Million | 87.73 Million |
| Gross Margin | 0.76 | 0.64 | 0.75 | 0.76 | 0.76 | 0.76 |
| EBIT Margin | 0.18 | - | 0.22 | 0.19 | 0.20 | 0.22 |
| Profit Margin | 0.02 | 0.02 | -0.02 | 0.03 | 0.03 | 0.05 |
| EBITDA | 12 Billion | - | 10.27 Billion | 11.16 Billion | 11.7 Billion | 11.43 Billion |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.03 | 0.06 | 0.07 | 0.07 |
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