TSUKURUBA Inc. (TYO:2978)
583.00
-7.00 (-1.19%)
Jul 4, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2020 | FY 2019 | 2017 - 2018 |
---|---|---|---|---|---|---|---|
Period Ending | Apr '25 Apr 30, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '20 Jul 31, 2020 | Jul '19 Jul 31, 2019 | 2017 - 2018 |
7,499 | 5,483 | 4,153 | 2,766 | 1,719 | 1,515 | Upgrade
| |
Revenue Growth (YoY) | 80.59% | 32.04% | 50.11% | 60.94% | 13.44% | 0.01% | Upgrade
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Cost of Revenue | 4,212 | 2,659 | 1,630 | 921.95 | 524.86 | 455.29 | Upgrade
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Gross Profit | 3,287 | 2,824 | 2,522 | 1,844 | 1,194 | 1,060 | Upgrade
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Selling, General & Admin | 3,157 | 2,668 | 2,655 | 2,618 | 1,345 | 1,040 | Upgrade
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Operating Expenses | 3,157 | 2,668 | 2,655 | 2,618 | 1,345 | 1,040 | Upgrade
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Operating Income | 129.82 | 156 | -132.47 | -773.96 | -150.5 | 19.43 | Upgrade
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Interest Expense | -39.55 | -27 | -9.17 | -11.91 | -11.22 | -3.38 | Upgrade
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Interest & Investment Income | 1.14 | - | 0.02 | 0.03 | 0.69 | 0.07 | Upgrade
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Other Non Operating Income (Expenses) | -28.35 | -16 | -9.17 | -10.35 | 1.79 | -8.68 | Upgrade
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EBT Excluding Unusual Items | 63.06 | 113 | -150.8 | -796.2 | -159.25 | 7.45 | Upgrade
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Gain (Loss) on Sale of Investments | -7.01 | 97 | - | - | -15.87 | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.07 | - | 0.86 | 1.01 | - | - | Upgrade
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Asset Writedown | -20.47 | -20 | -11.59 | -26.14 | -244.46 | - | Upgrade
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Other Unusual Items | 14.11 | 9 | 2.92 | 0.23 | - | - | Upgrade
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Pretax Income | 24.57 | 199 | -158.6 | -819.92 | -419.57 | 7.45 | Upgrade
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Income Tax Expense | 53.06 | -16 | 6.92 | 2.5 | 12.17 | -3.28 | Upgrade
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Net Income | -28.49 | 215 | -165.52 | -822.42 | -431.74 | 10.74 | Upgrade
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Preferred Dividends & Other Adjustments | - | 7 | - | - | - | - | Upgrade
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Net Income to Common | -28.49 | 208 | -165.52 | -822.42 | -431.74 | 10.74 | Upgrade
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Net Income Growth | - | - | - | - | - | 7.35% | Upgrade
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Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 9 | 8 | Upgrade
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Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 9 | 9 | Upgrade
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Shares Change (YoY) | 1.79% | 2.33% | 0.95% | 19.90% | 0.53% | - | Upgrade
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EPS (Basic) | -2.51 | 18.36 | -14.83 | -74.37 | -46.81 | 1.34 | Upgrade
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EPS (Diluted) | -2.51 | 18.26 | -14.83 | -74.37 | -46.81 | 1.17 | Upgrade
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Free Cash Flow | - | -937 | -94.34 | -1,111 | -305.11 | 341.92 | Upgrade
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Free Cash Flow Per Share | - | -82.02 | -8.45 | -100.50 | -33.08 | 37.27 | Upgrade
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Gross Margin | 43.83% | 51.51% | 60.74% | 66.67% | 69.47% | 69.95% | Upgrade
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Operating Margin | 1.73% | 2.84% | -3.19% | -27.98% | -8.76% | 1.28% | Upgrade
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Profit Margin | -0.38% | 3.79% | -3.99% | -29.73% | -25.12% | 0.71% | Upgrade
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Free Cash Flow Margin | - | -17.09% | -2.27% | -40.18% | -17.75% | 22.57% | Upgrade
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EBITDA | 151.05 | 184 | -94.17 | -737.31 | -85.67 | 63.24 | Upgrade
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EBITDA Margin | 2.01% | 3.36% | -2.27% | -26.65% | -4.98% | 4.17% | Upgrade
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D&A For EBITDA | 21.23 | 28 | 38.3 | 36.65 | 64.83 | 43.8 | Upgrade
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EBIT | 129.82 | 156 | -132.47 | -773.96 | -150.5 | 19.43 | Upgrade
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EBIT Margin | 1.73% | 2.84% | -3.19% | -27.98% | -8.76% | 1.28% | Upgrade
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Advertising Expenses | - | 289 | - | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.