TSUKURUBA Inc. (TYO:2978)
315.00
-3.00 (-0.94%)
Sep 29, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
| 11,311 | 8,099 | 5,483 | 4,153 | 2,766 | |
Revenue Growth | 39.66% | 47.71% | 32.04% | 50.11% | 60.94% |
Cost of Revenue | 7,417 | 4,556 | 2,659 | 1,630 | 921.95 |
Gross Profit | 3,894 | 3,543 | 2,824 | 2,522 | 1,844 |
Selling, General & Admin | 3,724 | 3,268 | 2,668 | 2,655 | 2,618 |
Operating Expenses | 3,724 | 3,268 | 2,668 | 2,655 | 2,618 |
Operating Income | 169.87 | 275 | 156 | -132.47 | -773.96 |
Interest Expense | -86.16 | -48 | -27 | -9.17 | -11.91 |
Interest & Investment Income | 3.88 | 1 | - | 0.02 | 0.03 |
Other Non Operating Income (Expenses) | -38.12 | -30 | -16 | -9.17 | -10.35 |
EBT Excluding Unusual Items | 49.47 | 198 | 113 | -150.8 | -796.2 |
Gain (Loss) on Sale of Investments | 2.01 | -5 | 97 | - | - |
Gain (Loss) on Sale of Assets | 0.43 | - | - | 0.86 | 1.01 |
Asset Writedown | -25.22 | - | -20 | -11.59 | -26.14 |
Other Unusual Items | 82.41 | -33 | 9 | 2.92 | 0.23 |
Pretax Income | 119.09 | 160 | 199 | -158.6 | -819.92 |
Income Tax Expense | -8.34 | 54 | -16 | 6.92 | 2.5 |
Net Income | 127.43 | 106 | 215 | -165.52 | -822.42 |
Preferred Dividends & Other Adjustments | - | - | 7 | - | - |
Net Income to Common | 127.43 | 106 | 208 | -165.52 | -822.42 |
Net Income Growth | 20.22% | -49.04% | - | - | - |
Shares Outstanding (Basic) | 12 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 12 | 11 | 11 | 11 | 11 |
Shares Change | 6.83% | 0.01% | 2.33% | 0.95% | 19.90% |
EPS (Basic) | 10.99 | 9.32 | 18.36 | -14.83 | -74.37 |
EPS (Diluted) | 10.44 | 9.32 | 18.26 | -14.83 | -74.37 |
EPS Growth | 11.99% | -48.95% | - | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
Free Cash Flow | -75.04 | -1,499 | -937 | -94.34 | -1,111 |
Free Cash Flow Per Share | -6.15 | -131.20 | -82.02 | -8.45 | -100.50 |
Gross Margin | 34.43% | 43.75% | 51.51% | 60.74% | 66.67% |
Operating Margin | 1.50% | 3.40% | 2.84% | -3.19% | -27.98% |
Profit Margin | 1.13% | 1.31% | 3.79% | -3.99% | -29.73% |
Free Cash Flow Margin | -0.66% | -18.51% | -17.09% | -2.27% | -40.18% |
EBITDA | 192.95 | 297 | 184 | -94.17 | -737.31 |
EBITDA Margin | 1.71% | 3.67% | 3.36% | -2.27% | -26.65% |
D&A For EBITDA | 23.08 | 22 | 28 | 38.3 | 36.65 |
EBIT | 169.87 | 275 | 156 | -132.47 | -773.96 |
EBIT Margin | 1.50% | 3.40% | 2.84% | -3.19% | -27.98% |
Effective Tax Rate | - | 33.75% | - | - | - |
Advertising Expenses | - | 480 | 289 | - | - |