TSUKURUBA Inc. (TYO:2978)
Japan · Delayed Price · Currency is JPY 428.00
+4.00 (0.94%)
Mar 27, 2026, 3:30 PM JST
TSUKURUBA Income Statement
Financials in millions JPY. Fiscal year is August - July.
Millions JPY. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '20 Jul 31, 2020 |
| 9,965 | 8,099 | 5,483 | 4,153 | 2,766 | 1,719 | |
Revenue Growth (YoY) | 46.26% | 47.71% | 32.04% | 50.11% | 60.94% | 13.44% |
Cost of Revenue | 6,226 | 4,556 | 2,659 | 1,630 | 921.95 | 524.86 |
Gross Profit | 3,739 | 3,543 | 2,824 | 2,522 | 1,844 | 1,194 |
Selling, General & Admin | 3,525 | 3,268 | 2,668 | 2,655 | 2,618 | 1,345 |
Operating Expenses | 3,525 | 3,268 | 2,668 | 2,655 | 2,618 | 1,345 |
Operating Income | 214 | 275 | 156 | -132.47 | -773.96 | -150.5 |
Interest Expense | -65 | -48 | -27 | -9.17 | -11.91 | -11.22 |
Interest & Investment Income | 2 | 1 | - | 0.02 | 0.03 | 0.69 |
Other Non Operating Income (Expenses) | -44 | -30 | -16 | -9.17 | -10.35 | 1.79 |
EBT Excluding Unusual Items | 107 | 198 | 113 | -150.8 | -796.2 | -159.25 |
Gain (Loss) on Sale of Investments | 2 | -5 | 97 | - | - | -15.87 |
Gain (Loss) on Sale of Assets | - | - | - | 0.86 | 1.01 | - |
Asset Writedown | - | - | -20 | -11.59 | -26.14 | -244.46 |
Other Unusual Items | 1 | -33 | 9 | 2.92 | 0.23 | - |
Pretax Income | 110 | 160 | 199 | -158.6 | -819.92 | -419.57 |
Income Tax Expense | 42 | 54 | -16 | 6.92 | 2.5 | 12.17 |
Net Income | 68 | 106 | 215 | -165.52 | -822.42 | -431.74 |
Preferred Dividends & Other Adjustments | - | - | 7 | - | - | - |
Net Income to Common | 68 | 106 | 208 | -165.52 | -822.42 | -431.74 |
Net Income Growth | -11.69% | -50.70% | - | - | - | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 9 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 9 |
Shares Change (YoY) | 0.31% | 0.01% | 2.33% | 0.95% | 19.90% | 0.53% |
EPS (Basic) | 5.97 | 9.32 | 18.36 | -14.83 | -74.37 | -46.81 |
EPS (Diluted) | 5.97 | 9.32 | 18.26 | -14.83 | -74.37 | -46.81 |
EPS Growth | -3.11% | -48.95% | - | - | - | - |
Free Cash Flow | -2,140 | -1,499 | -937 | -94.34 | -1,111 | -305.11 |
Free Cash Flow Per Share | -187.05 | -131.20 | -82.02 | -8.45 | -100.50 | -33.08 |
Gross Margin | 37.52% | 43.75% | 51.51% | 60.74% | 66.67% | 69.47% |
Operating Margin | 2.15% | 3.40% | 2.84% | -3.19% | -27.98% | -8.76% |
Profit Margin | 0.68% | 1.31% | 3.79% | -3.99% | -29.73% | -25.12% |
Free Cash Flow Margin | -21.48% | -18.51% | -17.09% | -2.27% | -40.18% | -17.75% |
EBITDA | 234 | 297 | 184 | -94.17 | -737.31 | -85.67 |
EBITDA Margin | 2.35% | 3.67% | 3.36% | -2.27% | -26.65% | -4.98% |
D&A For EBITDA | 20 | 22 | 28 | 38.3 | 36.65 | 64.83 |
EBIT | 214 | 275 | 156 | -132.47 | -773.96 | -150.5 |
EBIT Margin | 2.15% | 3.40% | 2.84% | -3.19% | -27.98% | -8.76% |
Effective Tax Rate | 38.18% | 33.75% | - | - | - | - |
Advertising Expenses | - | 480 | 289 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.