See more : Sompo Holdings, Inc. (8630.T) Income Statement Analysis – Financial Results
Complete financial analysis of TSI Holdings Co.,Ltd. (TSIHF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of TSI Holdings Co.,Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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TSI Holdings Co.,Ltd. (TSIHF)
About TSI Holdings Co.,Ltd.
TSI Holdings Co.,Ltd. plans, manufactures, sells, and imports clothing in Japan and internationally. It offers men's and women's wear. The company is also involved in the import, export, wholesale, and retail of clothing, cosmetics, perfumes, soaps, quasi-drugs, etc.; and food service business; and development and sale of synthetic resin related and processed products, as well as production and logistics management activities, employment agency, and work dispatching business. It serves specialty and department stores. The company was founded in 1949 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 155.38B | 154.46B | 140.38B | 134.08B | 170.07B | 165.01B | 155.46B | 159.14B | 167.21B | 180.82B | 181.97B | 185.51B | 147.80B |
| Cost of Revenue | 70.65B | 69.56B | 63.56B | 70.23B | 80.69B | 77.92B | 71.16B | 72.78B | 79.09B | 86.21B | 89.97B | 92.49B | 76.99B |
| Gross Profit | 84.73B | 84.90B | 76.83B | 63.85B | 89.38B | 87.09B | 84.30B | 86.37B | 88.12B | 94.61B | 92.00B | 93.02B | 70.81B |
| Gross Profit Ratio | 54.53% | 54.97% | 54.73% | 47.62% | 52.56% | 52.78% | 54.23% | 54.27% | 52.70% | 52.32% | 50.56% | 50.14% | 47.91% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 62.03B | 60.82B | 62.44B | 65.48B | 78.27B | 74.42B | 73.07B | 73.28B | 75.52B | 81.96B | 81.37B | 82.65B | 0.00 |
| Selling & Marketing | 17.36B | 17.80B | 5.42B | 5.55B | 5.48B | 5.36B | 4.38B | 4.64B | 5.03B | 5.77B | 5.87B | 5.92B | 0.00 |
| SG&A | 79.39B | 78.62B | 67.87B | 71.03B | 83.75B | 79.78B | 77.45B | 77.92B | 80.55B | 87.72B | 87.24B | 88.58B | 0.00 |
| Other Expenses | 3.58B | 135.00M | 128.00M | -637.00M | -221.00M | -367.00M | -4.00M | 173.00M | -90.00M | -253.00M | -13.00M | -2.00M | 236.00M |
| Operating Expenses | 82.97B | 82.57B | 72.39B | 75.69B | 89.31B | 84.80B | 82.13B | 83.83B | 87.06B | 93.68B | 93.13B | 94.30B | 77.67B |
| Cost & Expenses | 153.62B | 152.13B | 135.94B | 145.92B | 170.00B | 162.72B | 153.29B | 156.60B | 166.15B | 179.89B | 183.10B | 186.79B | 154.66B |
| Interest Income | 61.00M | 28.00M | 30.00M | 34.00M | 119.00M | 196.00M | 241.00M | 285.00M | 506.00M | 449.00M | 831.00M | 698.00M | 532.00M |
| Interest Expense | 51.00M | 71.00M | 109.00M | 216.00M | 217.00M | 175.00M | 101.00M | 96.00M | 119.00M | 127.00M | 144.00M | 230.00M | 161.00M |
| Depreciation & Amortization | 3.65B | 3.93B | 4.44B | 4.84B | 5.78B | 5.22B | 4.71B | 6.25B | 6.76B | 6.15B | 6.35B | 5.45B | 18.49B |
| EBITDA | 5.41B | 6.26B | 8.88B | -7.00B | 5.85B | 6.46B | 6.95B | 8.69B | 7.84B | 6.99B | 5.24B | 9.04B | -17.88B |
| EBITDA Ratio | 3.48% | 5.14% | 7.41% | -3.93% | 4.59% | 5.65% | 5.38% | 6.59% | 5.74% | 4.79% | 4.03% | 3.18% | 8.29% |
| Operating Income | 1.76B | 2.33B | 4.44B | -11.84B | 70.00M | 2.29B | 2.17B | 2.54B | 1.06B | 924.00M | -1.13B | -1.28B | -6.86B |
| Operating Income Ratio | 1.13% | 1.51% | 3.16% | -8.83% | 0.04% | 1.39% | 1.39% | 1.60% | 0.63% | 0.51% | -0.62% | -0.69% | -4.64% |
| Total Other Income/Expenses | 2.30B | 475.00M | -1.73B | 17.70B | 3.79B | -1.23B | 1.51B | 2.20B | 2.43B | 3.59B | 6.18B | 4.05B | -17.50B |
| Income Before Tax | 4.06B | 2.80B | 2.71B | 5.86B | 3.86B | 1.07B | 3.68B | 4.74B | 3.49B | 4.51B | 5.05B | 2.77B | -24.35B |
| Income Before Tax Ratio | 2.61% | 1.82% | 1.93% | 4.37% | 2.27% | 0.65% | 2.37% | 2.98% | 2.09% | 2.49% | 2.78% | 1.49% | -16.48% |
| Income Tax Expense | -705.00M | -208.00M | 1.72B | 2.10B | 1.79B | 1.19B | 411.00M | 1.09B | 1.87B | 1.91B | 3.42B | 3.96B | 2.33B |
| Net Income | 4.85B | 3.06B | 1.02B | 3.86B | 2.18B | -203.00M | 3.22B | 3.68B | 1.39B | 2.29B | 1.11B | -1.78B | -27.16B |
| Net Income Ratio | 3.12% | 1.98% | 0.73% | 2.88% | 1.28% | -0.12% | 2.07% | 2.31% | 0.83% | 1.27% | 0.61% | -0.96% | -18.37% |
| EPS | 59.96 | 35.21 | 11.32 | 42.63 | 23.41 | -2.11 | 31.51 | 33.93 | 12.50 | 21.33 | 10.06 | -15.37 | -254.10 |
| EPS Diluted | 59.96 | 35.21 | 11.32 | 42.63 | 23.41 | -2.11 | 31.51 | 33.93 | 12.49 | 21.33 | 10.06 | -15.37 | -254.10 |
| Weighted Avg Shares Out | 80.88M | 86.99M | 90.31M | 90.56M | 93.15M | 96.33M | 102.16M | 108.45M | 111.35M | 107.57M | 110.49M | 115.78M | 106.88M |
| Weighted Avg Shares Out (Dil) | 80.88M | 86.99M | 90.31M | 90.56M | 93.15M | 96.33M | 102.16M | 108.45M | 111.37M | 107.57M | 110.49M | 115.78M | 106.88M |
Source: https://incomestatements.info
Category: Stock Reports