Income Statement

Revenue

+5%

+29%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	261	0	0	206	0	0	112	223	311	418	410	400	388	382	365	343	322	280	236	204	180	165	154	140	146	132	127	129	125	120	130	125	0	76	51	35	46	75	76	76	76	50	62	79	95	113	127	122	140	165	160	162	161	118	117	146	0	76	143	158	230	237	220	243	273	318	0	0	0
Revenue	353 182 N/A	356 518 +1%	359 617 +1%	358 963 0%	360 471 +0%	361 711 +0%	367 112 +1%	369 886 +1%	377 924 +2%	377 253 0%	377 261 +0%	371 601 -2%	367 555 -1%	363 549 -1%	360 427 -1%	347 003 -4%	331 196 -5%	312 000 -6%	312 451 +0%	312 668 +0%	320 566 +3%	433 557 +35%	432 661 0%	440 128 +2%	442 695 +1%	452 686 +2%	460 672 +2%	460 858 +0%	468 046 +2%	476 275 +2%	485 372 +2%	503 539 +4%	523 538 +4%	553 448 +6%	554 845 +0%	550 098 -1%	550 228 +0%	544 509 -1%	556 308 +2%	572 766 +3%	573 443 +0%	567 889 -1%	569 864 +0%	566 763 -1%	565 774 0%	567 305 +0%	570 329 +1%	577 576 +1%	586 824 +2%	592 301 +1%	593 058 +0%	591 963 0%	589 098 0%	586 086 -1%	589 706 +1%	601 354 +2%	603 030 +0%	596 497 -1%	578 229 -3%	556 656 -4%	566 676 +2%	577 840 +2%	605 766 +5%	630 858 +4%	638 607 +1%	645 273 +1%	653 016 +1%	663 455 +2%	692 284 +4%	701 187 +1%	704 323 +0%	713 240 +1%	698 809 -2%	702 284 +0%	710 189 +1%	718 278 +1%	719 823 +0%	724 454 +1%	725 688 +0%	718 091 -1%	729 249 +2%
Gross Profit
Cost of Revenue	(224 724)	(225 155)	(225 950)	(226 274)	(229 259)	(231 656)	(235 797)	(239 655)	(246 543)	(247 217)	(246 443)	(242 821)	(245 135)	(243 982)	(244 735)	(231 331)	(220 294)	(203 566)	(200 708)	(197 671)	(200 470)	(273 259)	(271 653)	(276 587)	(280 217)	(286 803)	(293 172)	(294 323)	(297 866)	(303 231)	(308 511)	(317 447)	(327 164)	(341 780)	(341 900)	(338 167)	(340 679)	(337 285)	(344 352)	(353 751)	(352 624)	(351 599)	(352 044)	(349 823)	(349 028)	(348 407)	(352 315)	(357 080)	(362 997)	(368 148)	(368 619)	(369 894)	(371 931)	(371 565)	(376 054)	(385 432)	(385 752)	(383 152)	(371 220)	(358 502)	(362 704)	(367 242)	(382 669)	(399 473)	(408 807)	(408 382)	(415 015)	(423 634)	(440 397)	(458 217)	(465 284)	(472 250)	(464 078)	(463 284)	(463 466)	(466 235)	(465 538)	(470 386)	(472 006)	(466 338)	(474 369)
Gross Profit	128 458 N/A	131 363 +2%	133 667 +2%	132 689 -1%	131 212 -1%	130 055 -1%	131 315 +1%	130 231 -1%	131 381 +1%	130 036 -1%	130 818 +1%	128 780 -2%	122 420 -5%	119 567 -2%	115 692 -3%	115 672 0%	110 902 -4%	108 434 -2%	111 743 +3%	114 997 +3%	120 096 +4%	160 298 +33%	161 008 +0%	163 541 +2%	162 478 -1%	165 883 +2%	167 500 +1%	166 535 -1%	170 180 +2%	173 044 +2%	176 861 +2%	186 092 +5%	196 374 +6%	211 668 +8%	212 945 +1%	211 931 0%	209 549 -1%	207 224 -1%	211 956 +2%	219 015 +3%	220 819 +1%	216 290 -2%	217 820 +1%	216 940 0%	216 746 0%	218 898 +1%	218 014 0%	220 496 +1%	223 827 +2%	224 153 +0%	224 439 +0%	222 069 -1%	217 167 -2%	214 521 -1%	213 652 0%	215 922 +1%	217 278 +1%	213 345 -2%	207 009 -3%	198 154 -4%	203 972 +3%	210 598 +3%	223 097 +6%	231 385 +4%	229 800 -1%	236 891 +3%	238 001 +0%	239 821 +1%	251 887 +5%	242 970 -4%	239 039 -2%	240 990 +1%	234 731 -3%	239 000 +2%	246 723 +3%	252 043 +2%	254 285 +1%	254 068 0%	253 682 0%	251 753 -1%	254 880 +1%
Operating Income
Operating Expenses	(112 922)	(111 052)	(113 716)	(114 706)	(111 487)	(111 780)	(112 231)	(111 910)	(111 982)	(111 088)	(112 777)	(111 300)	(111 069)	(111 164)	(111 830)	(111 115)	(107 932)	(104 686)	(104 750)	(107 729)	(109 545)	(146 284)	(145 985)	(145 352)	(145 535)	(147 103)	(148 096)	(147 510)	(148 061)	(149 668)	(150 796)	(153 857)	(157 290)	(164 487)	(166 404)	(167 921)	(169 706)	(169 798)	(172 628)	(173 627)	(174 650)	(170 153)	(170 017)	(170 281)	(169 697)	(171 452)	(170 978)	(171 109)	(173 342)	(171 551)	(172 441)	(173 842)	(172 265)	(174 354)	(174 465)	(176 382)	(177 429)	(176 585)	(173 128)	(169 115)	(168 965)	(170 942)	(173 850)	(174 862)	(175 229)	(184 711)	(187 728)	(193 605)	(199 139)	(193 849)	(196 123)	(197 249)	(196 295)	(196 234)	(198 158)	(200 404)	(202 922)	(205 589)	(206 796)	(206 635)	(207 488)
Selling, General & Administrative	(107 179)	(107 675)	(109 846)	(110 836)	(111 487)	(111 780)	(112 231)	(111 910)	(111 982)	(111 088)	(112 777)	(111 300)	(111 069)	(111 164)	(111 830)	(111 115)	(107 932)	(104 686)	(104 750)	(107 729)	(109 545)	(125 122)	(145 985)	(145 352)	(145 535)	(125 332)	(148 095)	(147 509)	(148 060)	(128 985)	(150 795)	(153 856)	(157 289)	(143 044)	(166 401)	(167 919)	(169 704)	(147 004)	(172 626)	(173 626)	(174 648)	(146 234)	(170 017)	(170 279)	(169 696)	(146 937)	(170 977)	(171 107)	(173 341)	(145 621)	(172 441)	(173 842)	(172 265)	(147 567)	(174 464)	(176 382)	(177 428)	(148 716)	(173 126)	(169 114)	(168 963)	(143 022)	(173 850)	(174 861)	(175 228)	(155 434)	(187 726)	(193 603)	(199 138)	(166 663)	(196 122)	(197 248)	(196 294)	(167 457)	(198 157)	(200 403)	(202 921)	(174 639)	(206 795)	(206 634)	(207 487)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15 606)	0	0	0	(16 643)	0	0	0	(15 983)	0	0	0	(17 428)	0	0	0	(18 466)	0	0	0	(19 098)	0	0	0	(19 388)	0	0	0	(20 594)	0	0	0	(21 158)	0	0	0	(21 467)	0	0	0	(22 395)	0	0	0	(24 024)	0	0	0	(21 539)	0	0	0	(23 117)	0	0	0	(25 054)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5 556)	0	0	0	(5 127)	0	0	0	(4 699)	0	0	0	(4 013)	0	0	0	(4 326)	0	0	0	(4 820)	0	0	0	(5 126)	0	0	0	(5 335)	0	0	0	(5 629)	0	0	0	(6 401)	0	0	0	(5 523)	0	0	0	(5 252)	0	0	0	(5 646)	0	0	0	(5 659)	0	0	0	(5 895)	0	0	0
Other Operating Expenses	(5 743)	(3 377)	(3 870)	(3 870)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	0	(1)	(1)	(1)	0	0	(2)	(3)	(2)	0	(2)	(2)	(1)	(2)	(1)	0	(2)	(1)	(1)	(1)	(2)	(1)	(1)	0	0	(1)	0	(2)	(1)	(1)	(1)	(2)	(1)	(2)	(2)	0	0	(1)	(1)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	0	(1)	(1)	(1)	(1)	0
Operating Income	15 536 N/A	20 311 +31%	19 951 -2%	17 983 -10%	19 725 +10%	18 275 -7%	19 084 +4%	18 321 -4%	19 399 +6%	18 948 -2%	18 041 -5%	17 480 -3%	11 351 -35%	8 403 -26%	3 862 -54%	4 557 +18%	2 970 -35%	3 748 +26%	6 993 +87%	7 268 +4%	10 551 +45%	14 014 +33%	15 023 +7%	18 189 +21%	16 943 -7%	18 780 +11%	19 404 +3%	19 025 -2%	22 119 +16%	23 376 +6%	26 065 +12%	32 235 +24%	39 084 +21%	47 181 +21%	46 541 -1%	44 010 -5%	39 843 -9%	37 426 -6%	39 328 +5%	45 388 +15%	46 169 +2%	46 137 0%	47 803 +4%	46 659 -2%	47 049 +1%	47 446 +1%	47 036 -1%	49 387 +5%	50 485 +2%	52 602 +4%	51 998 -1%	48 227 -7%	44 902 -7%	40 167 -11%	39 187 -2%	39 540 +1%	39 849 +1%	36 760 -8%	33 881 -8%	29 039 -14%	35 007 +21%	39 656 +13%	49 247 +24%	56 523 +15%	54 571 -3%	52 180 -4%	50 273 -4%	46 216 -8%	52 748 +14%	49 121 -7%	42 916 -13%	43 741 +2%	38 436 -12%	42 766 +11%	48 565 +14%	51 639 +6%	51 363 -1%	48 479 -6%	46 886 -3%	45 118 -4%	47 392 +5%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	518	885	250	52	(326)	971	890	889	418	1 021	1 257	1 331	1 701	1 730	1 768	2 023	2 916	3 741	4 226	4 302	4 182	3 751	3 139	4 006	4 644	5 032	5 659	4 956	3 877	3 048	1 487	1 765	3 458	3 608	5 137	5 139	4 038	3 929	4 408	4 663	4 487	7 016	5 882	5 564	5 556	2 883	2 511	2 059	589	2 767	3 999	4 630	6 484	8 049	11 854	13 981	7 985	6 472	6 510	7 982	9 823	12 027	11 012	4 771	15 952	10 358	6 087	14 371	14 603
Non-Reccuring Items	0	0	810	810	(1 284)	(655)	(655)	506	(1 304)	(1 304)	(2 231)	(1 302)	(1 355)	(3 780)	(3 096)	(3 281)	247	(1 774)	(3 451)	(3 331)	(2 518)	(6 438)	(4 876)	(4 836)	(6 982)	(4 348)	(4 572)	(4 118)	(3 808)	(4 227)	(3 306)	(3 080)	(2 248)	(3 544)	(3 316)	(4 179)	(3 510)	(3 004)	(3 352)	(3 233)	(2 839)	(263)	(480)	(552)	(823)	(2 365)	(2 056)	(1 790)	(1 719)	(979)	(1 005)	(884)	(918)	(1 058)	(1 084)	(802)	(560)	(3 802)	(5 327)	(6 323)	(6 679)	(3 277)	(1 908)	(1 033)	(924)	(1 794)	(1 960)	(3 477)	5 213	3 720	3 734	5 183	(3 504)	(982)	(747)	(934)	(950)	(34 911)	(34 946)	(48 112)	(48 435)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	229	517	1 524	1 295	1 039	42	42	30	20	(83)	0	0	0	17	0	(26)	(26)	8	4 816	4 844	9 570	9 536	4 728	4 726	(8)	745	1 033	4 575	4 604	3 851	3 595	53	32	278	246	212	293	47	40	74	(7)	478	0	0	0	(109)	0	0	0	(4)	13	13	13	35	0	0	330	312	0	297	3	3	0	0	0	0	0	0	0
Total Other Income	(1 256)	(1 178)	(1 387)	(1 413)	(1 008)	(1 847)	(1 876)	(3 000)	(1 255)	(1 375)	(939)	(2 459)	(1 954)	(2 856)	(1 149)	(1 261)	(625)	(249)	(150)	(392)	(485)	(390)	(518)	(453)	(562)	(538)	(860)	(952)	(492)	(421)	355	479	375	47	(396)	(196)	(458)	(710)	(531)	(542)	(583)	(1 485)	(1 638)	(2 203)	(2 224)	(1 420)	(1 301)	(1 195)	(1 512)	(1 345)	(1 466)	(1 351)	(591)	(1 268)	(740)	(689)	(1 294)	(2 032)	(1 992)	(1 601)	(1 757)	(396)	(117)	(81)	555	(603)	(685)	(593)	(762)	350	764	494	547	392	399	(3)	212	405	660	894	715
Pre-Tax Income	14 280 N/A	19 133 +34%	19 374 +1%	17 380 -10%	17 433 +0%	15 773 -10%	16 553 +5%	15 827 -4%	16 840 +6%	16 269 -3%	14 871 -9%	13 719 -8%	8 789 -36%	3 169 -64%	1 391 -56%	1 362 -2%	3 305 +143%	2 738 -17%	4 324 +58%	4 464 +3%	7 986 +79%	8 124 +2%	10 885 +34%	14 231 +31%	11 100 -22%	15 641 +41%	15 740 +1%	15 952 +1%	20 709 +30%	22 477 +9%	32 156 +43%	38 780 +21%	50 963 +31%	56 971 +12%	50 696 -11%	48 367 -5%	40 511 -16%	39 489 -3%	42 137 +7%	51 144 +21%	51 228 +0%	51 288 +0%	50 767 -1%	45 722 -10%	47 492 +4%	47 547 +0%	49 062 +3%	51 753 +5%	51 585 0%	54 254 +5%	53 975 -1%	50 729 -6%	47 873 -6%	45 335 -5%	43 245 -5%	43 613 +1%	43 551 0%	33 700 -23%	29 073 -14%	23 174 -20%	27 160 +17%	38 746 +43%	51 234 +32%	60 052 +17%	60 699 +1%	57 867 -5%	59 482 +3%	56 127 -6%	65 514 +17%	59 975 -8%	53 924 -10%	57 697 +7%	45 305 -21%	54 206 +20%	59 229 +9%	55 473 -6%	66 577 +20%	24 331 -63%	18 687 -23%	12 271 -34%	14 275 +16%
Net Income
Tax Provision	(5 624)	(7 900)	(7 484)	(6 592)	(6 415)	(6 326)	(6 744)	(6 236)	(5 940)	(5 731)	(4 960)	(4 410)	(2 823)	(1 761)	(10 980)	(12 350)	(12 976)	(2 870)	(3 171)	(2 607)	(2 601)	(2 120)	(1 514)	(2 352)	(3 821)	(5 552)	(5 681)	(4 983)	(3 842)	(4 864)	(6 888)	(6 803)	(12 400)	(11 706)	(10 697)	(12 790)	(9 887)	(13 407)	(14 021)	(15 994)	(16 062)	(14 892)	(15 086)	(13 988)	(14 546)	(13 682)	(14 612)	(15 841)	(16 031)	(16 422)	(16 192)	(14 807)	(14 186)	(12 149)	(11 693)	(11 265)	(10 999)	(10 142)	(8 123)	(7 950)	(9 136)	(11 289)	(15 422)	(16 798)	(17 028)	(17 192)	(17 285)	(16 844)	(19 659)	(18 893)	(17 696)	(18 607)	(15 448)	(16 355)	(18 291)	(17 289)	(18 853)	(11 807)	(8 667)	(10 266)	(11 897)
Income from Continuing Operations	8 656	11 233	11 890	10 788	11 018	9 447	9 809	9 591	10 900	10 538	9 911	9 309	5 966	1 408	(9 589)	(10 988)	(9 671)	(132)	1 153	1 857	5 385	6 004	9 371	11 879	7 279	10 089	10 059	10 969	16 867	17 613	25 268	31 977	38 563	45 265	39 999	35 577	30 624	26 082	28 116	35 150	35 166	36 396	35 681	31 734	32 946	33 865	34 450	35 912	35 554	37 832	37 783	35 922	33 687	33 186	31 552	32 348	32 552	23 558	20 950	15 224	18 024	27 457	35 812	43 254	43 671	40 675	42 197	39 283	45 855	41 082	36 228	39 090	29 857	37 851	40 938	38 184	47 724	12 524	10 020	2 005	2 378
Income to Minority Interest	(1 071)	(1 077)	(1 201)	(1 197)	(1 221)	(1 151)	(1 022)	(911)	(908)	(925)	(809)	(699)	(658)	(656)	(647)	(564)	(478)	(486)	(574)	(658)	(679)	(883)	(853)	(871)	(807)	(819)	(842)	(676)	(662)	(656)	(668)	(784)	(944)	(1 142)	(1 177)	(1 282)	(1 327)	(1 267)	(1 225)	(1 136)	(898)	(672)	(579)	(607)	(766)	(904)	(1 045)	(999)	(1 052)	(1 033)	(964)	(908)	(846)	(805)	(850)	(859)	(753)	25	451	351	322	(478)	(849)	(804)	(838)	(543)	(513)	(168)	(1 805)	(2 138)	(2 098)	(2 320)	(689)	(654)	(724)	(714)	(619)	(355)	(285)	2 004	1 927
Net Income (Common)	7 583 N/A	10 157 +34%	10 689 +5%	9 591 -10%	9 798 +2%	8 294 -15%	8 786 +6%	8 675 -1%	9 990 +15%	9 611 -4%	9 098 -5%	8 609 -5%	5 308 -38%	760 -86%	(10 239) N/A	(11 556) -13%	(10 156) +12%	(619) +94%	576 N/A	1 190 +107%	4 693 +294%	5 115 +9%	8 514 +66%	11 008 +29%	6 475 -41%	9 270 +43%	9 216 -1%	10 294 +12%	16 207 +57%	16 956 +5%	24 599 +45%	31 191 +27%	37 618 +21%	44 122 +17%	38 821 -12%	34 295 -12%	29 294 -15%	24 813 -15%	26 889 +8%	34 012 +26%	34 267 +1%	35 723 +4%	35 100 -2%	31 126 -11%	32 180 +3%	32 960 +2%	33 405 +1%	34 912 +5%	34 500 -1%	36 798 +7%	36 819 +0%	35 013 -5%	32 840 -6%	32 380 -1%	30 700 -5%	31 488 +3%	31 797 +1%	23 583 -26%	21 402 -9%	15 575 -27%	18 347 +18%	26 978 +47%	34 961 +30%	42 449 +21%	42 832 +1%	40 131 -6%	41 684 +4%	39 115 -6%	44 049 +13%	38 943 -12%	34 128 -12%	36 768 +8%	29 167 -21%	37 196 +28%	40 212 +8%	37 468 -7%	47 104 +26%	12 168 -74%	9 735 -20%	4 009 -59%	4 306 +7%
EPS (Diluted)	43.83 N/A	51.04 +16%	64.39 +26%	55.43 -14%	49.23 -11%	51.51 +5%	50.78 -1%	43.59 -14%	60.54 +39%	55.55 -8%	51.98 -6%	49.76 -4%	30.68 -38%	4.34 -86%	-59.18 N/A	-66.79 -13%	-58.03 +13%	-3.58 +94%	3.32 N/A	6.87 +107%	27.28 +297%	29.73 +9%	49.78 +67%	64 +29%	37.86 -41%	54.21 +43%	53.58 -1%	59.84 +12%	94.22 +57%	98.58 +5%	143.01 +45%	182.4 +28%	223.91 +23%	259.54 +16%	229.71 -11%	202.92 -12%	173.33 -15%	147.15 -15%	159.1 +8%	201.25 +26%	202.76 +1%	211.44 +4%	206.47 -2%	183.09 -11%	189.29 +3%	194.35 +3%	196.5 +1%	205.36 +5%	202.94 -1%	216.96 +7%	216.58 0%	205.95 -5%	193.6 -6%	190.9 -1%	180.99 -5%	185.6 +3%	187.44 +1%	139.01 -26%	126.15 -9%	91.8 -27%	108.12 +18%	159.01 +47%	206.05 +30%	250.14 +21%	252.66 +1%	236.49 -6%	245.64 +4%	230.65 -6%	259.09 +12%	229.46 -11%	201.08 -12%	216.61 +8%	171.84 -21%	219.14 +28%	236.92 +8%	220.85 -7%	277.64 +26%	71.68 -74%	57.58 -20%	24.31 -58%	26.17 +8%

Income Statement Balance Sheet Cash Flow Statement

TOTO Ltd
TSE:5332

Income Statement

Earnings Waterfall
TOTO Ltd

Income Statement
TOTO Ltd

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TOTO Ltd TSE:5332

Income Statement

Earnings Waterfall TOTO Ltd

Income Statement TOTO Ltd

See Also

Company

Help

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Stocks

TOTO Ltd
TSE:5332

Earnings Waterfall
TOTO Ltd

Income Statement
TOTO Ltd