Tama Home Co., Ltd. (TYO:1419)
2,953.00
-87.00 (-2.86%)
Aug 3, 2026, 3:30 PM JST
Tama Home Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 197,740 | 200,817 | 247,733 | 256,065 | 240,760 | |
Revenue Growth | -1.53% | -18.94% | -3.25% | 6.36% | 10.39% |
Cost of Revenue | 149,832 | 149,711 | 188,881 | 194,428 | 185,502 |
Gross Profit | 47,908 | 51,106 | 58,852 | 61,637 | 55,258 |
Selling, General & Admin | 44,065 | 44,864 | 44,303 | 46,738 | 42,047 |
Operating Expenses | 44,065 | 46,992 | 46,265 | 48,372 | 43,365 |
Operating Income | 3,843 | 4,114 | 12,587 | 13,265 | 11,893 |
Interest Expense | -327 | -202 | -185 | -191 | -154 |
Interest & Investment Income | 8 | 4 | 2 | 2 | 1 |
Earnings From Equity Investments | - | - | -3 | -27 | -19 |
Currency Exchange Gain (Loss) | 106 | -89 | 215 | 162 | 199 |
Other Non Operating Income (Expenses) | 127 | -39 | 260 | 266 | 425 |
EBT Excluding Unusual Items | 3,757 | 3,788 | 12,876 | 13,477 | 12,345 |
Gain (Loss) on Sale of Investments | - | 116 | - | - | -4 |
Gain (Loss) on Sale of Assets | - | 2 | 2 | - | - |
Asset Writedown | -1,619 | -1,117 | -147 | -265 | -214 |
Legal Settlements | - | - | - | -62 | - |
Other Unusual Items | 58 | -1 | - | -1 | 35 |
Pretax Income | 2,196 | 2,788 | 12,731 | 13,149 | 12,162 |
Income Tax Expense | 973 | 1,300 | 3,967 | 4,414 | 3,854 |
Earnings From Continuing Operations | 1,223 | 1,488 | 8,764 | 8,735 | 8,308 |
Minority Interest in Earnings | -10 | -10 | -12 | -20 | -25 |
Net Income | 1,213 | 1,478 | 8,752 | 8,715 | 8,283 |
Net Income to Common | 1,213 | 1,478 | 8,752 | 8,715 | 8,283 |
Net Income Growth | -17.93% | -83.11% | 0.43% | 5.22% | 15.55% |
Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 29 |
Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 29 |
Shares Change | - | - | -0.74% | -0.49% | -0.36% |
EPS (Basic) | 41.84 | 50.99 | 301.91 | 298.41 | 282.23 |
EPS (Diluted) | 41.84 | 50.99 | 301.91 | 298.41 | 282.23 |
EPS Growth | -17.93% | -83.11% | 1.18% | 5.73% | 15.98% |
Free Cash Flow | -76 | 528 | 6,340 | 3,667 | 2,730 |
Free Cash Flow Per Share | -2.62 | 18.21 | 218.71 | 125.56 | 93.02 |
Dividend Per Share | 125.000 | 195.000 | 190.000 | 180.000 | 125.000 |
Dividend Growth | -35.90% | 2.63% | 5.56% | 44.00% | 25.00% |
Gross Margin | 24.23% | 25.45% | 23.76% | 24.07% | 22.95% |
Operating Margin | 1.94% | 2.05% | 5.08% | 5.18% | 4.94% |
Profit Margin | 0.61% | 0.74% | 3.53% | 3.40% | 3.44% |
Free Cash Flow Margin | -0.04% | 0.26% | 2.56% | 1.43% | 1.13% |
EBITDA | 6,211 | 6,601 | 14,876 | 15,258 | 13,508 |
EBITDA Margin | 3.14% | 3.29% | 6.00% | 5.96% | 5.61% |
D&A For EBITDA | 2,368 | 2,487 | 2,289 | 1,993 | 1,615 |
EBIT | 3,843 | 4,114 | 12,587 | 13,265 | 11,893 |
EBIT Margin | 1.94% | 2.05% | 5.08% | 5.18% | 4.94% |
Effective Tax Rate | 44.31% | 46.63% | 31.16% | 33.57% | 31.69% |
Advertising Expenses | - | 13,900 | 12,539 | 11,511 | 9,833 |