TOP CULTURE Co.,Ltd. (TYO:7640)
Japan
· Delayed Price · Currency is JPY 189.00
-2.00 (-1.05%)
Apr 30, 2026, 12:30 PM JST
TOP CULTURE Income Statement
Financials in millions JPY. Fiscal year is November - October.
Millions JPY. Fiscal year is Nov - Oct.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Oct '25 Oct 31, 2025 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 | 2020 - 2016 |
| Revenue | 17,167 | 17,333 | 18,414 | 18,953 | 20,905 | 26,407 | Upgrade
|
| Revenue Growth (YoY) | -5.86% | -5.87% | -2.84% | -9.34% | -20.84% | -12.35% | Upgrade
|
| Cost of Revenue | 11,092 | 11,289 | 12,092 | 12,949 | 14,387 | 18,408 | Upgrade
|
| Gross Profit | 6,075 | 6,044 | 6,322 | 6,004 | 6,518 | 7,999 | Upgrade
|
| Selling, General & Admin | 5,932 | 6,015 | 6,430 | 6,375 | 6,377 | 7,040 | Upgrade
|
| Amortization of Goodwill & Intangibles | 21 | 21 | - | - | - | - | Upgrade
|
| Other Operating Expenses | 7 | 7 | 7 | - | - | - | Upgrade
|
| Operating Expenses | 6,352 | 6,435 | 6,823 | 6,806 | 6,673 | 7,643 | Upgrade
|
| Operating Income | -277 | -391 | -501 | -802 | -155 | 356 | Upgrade
|
| Interest Expense | -130 | -127 | -112 | -110 | -96 | -100 | Upgrade
|
| Interest & Investment Income | 7 | 7 | 8 | 9 | 11 | 14 | Upgrade
|
| Other Non Operating Income (Expenses) | 38 | 31 | 26 | 9 | 53 | 6 | Upgrade
|
| EBT Excluding Unusual Items | -362 | -480 | -579 | -894 | -187 | 276 | Upgrade
|
| Gain (Loss) on Sale of Investments | -20 | -20 | -10 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -3 | -5 | 6 | -22 | 35 | - | Upgrade
|
| Asset Writedown | -96 | -96 | -94 | -430 | -89 | -38 | Upgrade
|
| Other Unusual Items | -72 | -72 | -7 | -3 | 1 | -2,145 | Upgrade
|
| Pretax Income | -553 | -673 | -684 | -1,349 | -240 | -1,907 | Upgrade
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| Income Tax Expense | 53 | 47 | 39 | 27 | 31 | 31 | Upgrade
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| Earnings From Continuing Operations | -606 | -720 | -723 | -1,376 | -271 | -1,938 | Upgrade
|
| Minority Interest in Earnings | -11 | -11 | 6 | - | -1 | -1 | Upgrade
|
| Net Income | -617 | -731 | -717 | -1,376 | -272 | -1,939 | Upgrade
|
| Net Income to Common | -617 | -731 | -717 | -1,376 | -272 | -1,939 | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | 10.83% | - | 25.86% | 2.64% | - | -0.20% | Upgrade
|
| EPS (Basic) | -37.59 | -46.83 | -45.93 | -110.94 | -22.51 | -160.45 | Upgrade
|
| EPS (Diluted) | -37.59 | -46.83 | -45.93 | -110.94 | -22.51 | -160.45 | Upgrade
|
| Free Cash Flow | - | 777 | 731 | -238 | 152 | -2,532 | Upgrade
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| Free Cash Flow Per Share | - | 49.77 | 46.83 | -19.19 | 12.58 | -209.52 | Upgrade
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| Dividend Per Share | - | - | - | 6.000 | 6.000 | - | Upgrade
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| Gross Margin | 35.39% | 34.87% | 34.33% | 31.68% | 31.18% | 30.29% | Upgrade
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| Operating Margin | -1.61% | -2.26% | -2.72% | -4.23% | -0.74% | 1.35% | Upgrade
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| Profit Margin | -3.59% | -4.22% | -3.89% | -7.26% | -1.30% | -7.34% | Upgrade
|
| Free Cash Flow Margin | - | 4.48% | 3.97% | -1.26% | 0.73% | -9.59% | Upgrade
|
| EBITDA | 164.75 | 50 | -63 | -311 | 188 | 1,001 | Upgrade
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| EBITDA Margin | 0.96% | 0.29% | -0.34% | -1.64% | 0.90% | 3.79% | Upgrade
|
| D&A For EBITDA | 441.75 | 441 | 438 | 491 | 343 | 645 | Upgrade
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| EBIT | -277 | -391 | -501 | -802 | -155 | 356 | Upgrade
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| EBIT Margin | -1.61% | -2.26% | -2.72% | -4.23% | -0.74% | 1.35% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.