Income Statement (TTM)
Tokyo Metro Co., Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 295,729 | 306,904 | 345,370 | 395,345 | 399,892 | 404,243 | 407,832 | 411,983 |
| Change (%) | 3.78 | 12.53 | 14.47 | 1.15 | 1.09 | 0.89 | 1.02 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 289,071 | 271,705 | 269,072 | 260,590 | 264,361 | 263,478 | 268,032 | 271,897 |
| Change (%) | -6.01 | -0.97 | -3.15 | 1.45 | -0.33 | 1.73 | 1.44 | |
| % of Revenue | 97.75 | 88.53 | 77.91 | 65.91 | 66.11 | 65.18 | 65.72 | 66.00 |
| Gross Operating Profit | 6,658 | 35,199 | 76,298 | 134,755 | 135,531 | 140,765 | 139,800 | 140,086 |
| Change (%) | 428.67 | 116.76 | 76.62 | 0.58 | 3.86 | -0.69 | 0.20 | |
| % of Revenue | 2.25 | 11.47 | 22.09 | 34.09 | 33.89 | 34.82 | 34.28 | 34.00 |
| SG&A | 28,726 | 27,809 | 28,691 | 28,852 | 28,870 | 30,714 | 31,508 | 53,341 |
| Change (%) | -3.19 | 3.17 | 0.56 | 0.06 | 6.39 | 2.59 | 69.29 | |
| % of Revenue | 9.71 | 9.06 | 8.31 | 7.30 | 7.22 | 7.60 | 7.73 | 12.95 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 336,029 | 319,021 | 317,592 | 310,094 | 313,882 | 314,843 | 320,888 | 325,238 |
| Change (%) | -5.06 | -0.45 | -2.36 | 1.22 | 0.31 | 1.92 | 1.36 | |
| % of Revenue | 113.63 | 103.95 | 91.96 | 78.44 | 78.49 | 77.88 | 78.68 | 78.94 |
| Operating Income | -40,300 | -12,117 | 27,778 | 85,252 | 86,010 | 89,400 | 86,944 | 86,745 |
| Change (%) | -69.93 | -329.25 | 206.90 | 0.89 | 3.94 | -2.75 | -0.23 | |
| % of Revenue | -13.63 | -3.95 | 8.04 | 21.56 | 21.51 | 22.12 | 21.32 | 21.06 |
| Interest Expense | -9,991 | -10,051 | -10,222 | -12,252 | -12,134 | -12,017 | -11,868 | -11,832 |
| Change (%) | 0.60 | 1.70 | 19.86 | -0.96 | -0.96 | -1.24 | -0.30 | |
| % of Revenue | -3.38 | -3.27 | -2.96 | -3.10 | -3.03 | -2.97 | -2.91 | -2.87 |
| Net Income | -52,927 | -13,397 | 27,771 | 52,202 | 52,714 | 49,082 | 53,748 | 57,999 |
| Change (%) | -74.69 | -307.29 | 87.97 | 0.98 | -6.89 | 9.51 | 7.91 | |
| % of Revenue | -17.90 | -4.37 | 8.04 | 13.20 | 13.18 | 12.14 | 13.18 | 14.08 |
Source: Capital IQ
