TSI Holdings Co Ltd (3608)

Tokyo

Currency in JPY

972.0

+26.0(+2.75%)

Closed12:00:29

Fair Value

Day's Range

956.0

974.0

52 wk Range

633.0

1,086.0

3608 Income Statement

Featured here, the Income Statement (earnings report) for TSI Holdings Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

28/02

2016

29/02

2017

28/02

2018

28/02

2019

28/02

2020

29/02

2021

28/02

2022

28/02

2023

28/02

2024

29/02

Total Revenues

170,068

134,078

140,382

154,456

155,383

Total Revenues Growth

+3.07%

-21.16%

+4.7%

+10.03%

+0.6%

Cost Of Revenues

80,685

70,232

63,555

69,555

70,654

Gross Profit

89,383

63,846

76,827

84,901

84,729

Gross Profit Growth

+2.63%

-28.57%

+20.33%

+10.51%

-0.2%

Gross Profit Margin %

52.56%

47.62%

54.73%

54.97%

54.53%

Other Operating Expenses, Total

89,314

75,689

72,386

82,572

82,968

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+5.34%	-15.26%	-4.36%	+14.07%	+0.48%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	83,754	71,025	67,868	78,622	79,391
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	112	126	139	124	-19

Operating Income

69

-11,843

4,441

2,329

1,761

Operating Income Growth

-97.01%

-17,263.77%

+137.5%

-47.56%

-24.39%

EBIT Margin %

0.04%

-8.83%

3.16%

1.51%

1.13%

Net Interest Expenses

719

883

682

649

1,059

Net Interest Expenses Growth

+6.99%

+22.81%

-22.76%

-4.84%

+63.17%

Interest Expense, Total

-217

-216

-109

-71

-51

Interest And Investment Income

936

1,099

791

720

1,110

Other Non Operating Expenses, Total

1,012

632

730

881

939

EBT, Excl. Unusual Items

1,800

-10,328

5,853

3,859

3,759

Gain (Loss) On Sale Of Assets

2,243

24,024

391

4

5

Other Unusual Items, Total

-4,280

-6,422

-5,206

-1,940

-1,373

EBT, Incl. Unusual Items

3,858

5,855

2,712

2,804

4,058

EBT, Incl. Unusual Items Growth

+260.9%

+51.76%

-53.68%

+3.39%

+44.72%

EBT, Incl. Unusual Items Margin

2.27%

4.37%

1.93%

1.82%

2.61%

Income Tax Expense

1,794

2,103

1,715

-208

-705

Net Income to Company

2,064

3,752

997

3,012

4,763

Minority Interest

117

109

25

51

86

Net Income

2,181

3,861

1,022

3,063

4,849

Net Income Growth

+1,174.38%

+77.03%

-73.53%

+199.71%

+58.31%

Net Income Margin %

1.28%

2.88%

0.73%

1.98%

3.12%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

2,181

3,861

1,022

3,063

4,849

Basic EPS - Continuing Operations

23.41

42.63

11.32

35.21

59.96

Basic EPS - Continuing Operations Growth

+1,211.11%

+82.09%

-73.46%

+211.12%

+70.29%

Diluted EPS - Continuing Operations

23.41

42.63

11.32

35.21

59.96

Diluted EPS - Continuing Operations Growth

+1,211.11%

+82.09%

-73.46%

+211.12%

+70.29%

Basic Weighted Average Shares Outstanding

93.15

90.56

90.31

86.99

80.88

Diluted Weighted Average Shares Outstanding

93.15

90.56

90.31

86.99

80.88

Dividend Per Share

17.5

-

5

10

15

Dividend Per Share Growth

0%

-

-

+100%

+50%

EBITDA

5,852

-7,001

8,879

6,260

5,411

EBITDA Growth

-22.13%

-219.63%

+226.82%

-29.5%

-13.56%

EBITDA Margin %

3.44%

-5.22%

6.32%

4.05%

3.48%

EBIT

69

-11,843

4,441

2,329

1,761

* In Millions of JPY (except for per share items)