$THH
TryHard Holdings Ltd
CIK:0002044241|SEC Filings
Consolidated Statements of Profit or Loss and Comprehensive Income ¥ in Thousands, $ in Thousands |
12 Months Ended | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2025
USD ($)
$ / shares
shares
|
Jun. 30, 2025
JPY (¥)
¥ / shares
shares
|
Jun. 30, 2024
JPY (¥)
¥ / shares
shares
|
Jun. 30, 2023
JPY (¥)
¥ / shares
shares
|
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| Revenue | ||||||||||||||
| External | $ 23,604 | ¥ 3,403,032 | ¥ 3,461,235 | ¥ 3,011,638 | ||||||||||
| Related parties | 943 | 135,890 | ||||||||||||
| Total revenues | 24,547 | 3,538,922 | 3,461,235 | 3,011,638 | ||||||||||
| Cost of revenue | ||||||||||||||
| External | (19,473) | (2,807,471) | (2,680,673) | (2,429,833) | ||||||||||
| Related parties | (215) | (30,977) | ||||||||||||
| Total cost of revenue | (19,688) | (2,838,448) | (2,680,673) | (2,429,833) | ||||||||||
| Gross profit | 4,859 | 700,474 | 780,562 | 581,805 | ||||||||||
| Operating expenses | ||||||||||||||
| Selling and marketing expenses | (1,838) | (264,939) | (228,100) | (212,120) | ||||||||||
| Selling and marketing expenses | (51) | (7,331) | ||||||||||||
| General and administrative expenses | (3,484) | (502,255) | (404,228) | (306,474) | ||||||||||
| Total operating expenses | (5,373) | (774,525) | (632,328) | (518,594) | ||||||||||
| Other income (expenses) | ||||||||||||||
| Other income | 1,265 | 182,391 | 16,448 | 25,663 | ||||||||||
| Other expenses | (356) | (51,293) | (4,412) | (16,513) | ||||||||||
| Total other income, net | 909 | 131,098 | 12,036 | 9,150 | ||||||||||
| Operating profit | 395 | 57,047 | 160,270 | 72,361 | ||||||||||
| Share of income of investments in an associate | 97 | 13,963 | (1,061) | |||||||||||
| Gain on disposal of a subsidiary | 94,000 | |||||||||||||
| Finance income | 1 | 180 | ||||||||||||
| Finance costs | (152) | (21,965) | (21,607) | (21,140) | ||||||||||
| Profit before income tax expenses | 341 | 49,225 | 231,602 | 51,221 | ||||||||||
| Income tax expenses | (237) | (34,114) | (94,192) | (18,268) | ||||||||||
| Net profit (loss) for the period and total comprehensive income | $ 104 | ¥ 15,111 | ¥ 137,410 | ¥ 32,953 | ||||||||||
| Weighted average number of ordinary shares - basic | [1] | 50,750,000 | 50,750,000 | 50,750,000 | 50,750,000 | |||||||||
| Weighted average number of ordinary shares - diluted | [1] | 50,750,000 | 50,750,000 | 50,750,000 | 50,750,000 | |||||||||
| Earnings per ordinary share - basic | (per share) | [1] | [2] | ¥ 0.30 | ¥ 2.71 | ¥ 0.65 | |||||||||
| Earnings per ordinary share - diluted | (per share) | [2],[3] | ¥ 0.30 | [1] | ¥ 2.71 | [1] | ¥ 0.65 | [1] | |||||||
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