Tokyu Fudosan Holdings Corporation (TYO:3289)

Tokyu Fudosan Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	1,148,474	1,103,047	1,005,836	989,049	907,735	963,198
Revenue Growth (YoY)	6.15%	9.66%	1.70%	8.96%	-5.76%	6.80%
Cost of Revenue	913,526	887,013	808,685	795,146	742,940	761,492
Gross Profit	234,948	216,034	197,151	193,903	164,795	201,706
Selling, General & Admin	102,217	95,795	86,740	110,085	108,277	122,393
Operating Expenses	102,217	95,795	86,740	110,085	108,277	122,393
Operating Income	132,731	120,239	110,411	83,818	56,518	79,313
Interest Expense	-13,185	-12,017	-10,748	-11,087	-11,896	-10,273
Interest & Investment Income	1,223	1,078	526	561	1,000	681
Earnings From Equity Investments	-72	25	-560	144	87	57
Currency Exchange Gain (Loss)	163	222	191	108	349	-822
Other Non Operating Income (Expenses)	-31	710	-701	-1,003	19	-1,547
EBT Excluding Unusual Items	120,829	110,257	99,119	72,541	46,077	67,409
Gain (Loss) on Sale of Investments	-2,742	-348	495	159	4,586	-
Gain (Loss) on Sale of Assets	2,437	-	1,806	5,944	-2,399	-
Asset Writedown	-5,848	-6,555	-31,107	-22,273	-2,531	-3,537
Other Unusual Items	-2,414	-368	-163	-634	-4,370	-961
Pretax Income	112,817	102,986	70,150	55,873	41,840	63,001
Income Tax Expense	41,329	33,480	21,835	19,892	20,206	24,414
Earnings From Continuing Operations	71,488	69,506	48,315	35,981	21,634	38,587
Minority Interest in Earnings	-958	-961	-88	-848	34	24
Net Income	70,530	68,545	48,227	35,133	21,668	38,611
Net Income to Common	70,530	68,545	48,227	35,133	21,668	38,611
Net Income Growth	12.39%	42.13%	37.27%	62.14%	-43.88%	3.08%
Shares Outstanding (Basic)	713	711	718	719	719	719
Shares Outstanding (Diluted)	713	711	718	719	719	719
Shares Change (YoY)	0.27%	-0.90%	-0.25%	0.02%	0.02%	9.10%
EPS (Basic)	98.92	96.40	67.21	48.84	30.13	53.70
EPS (Diluted)	98.92	96.40	67.21	48.84	30.13	53.70
EPS Growth	12.08%	43.43%	37.61%	62.12%	-43.89%	-5.52%
Free Cash Flow	-	-88,850	10,114	30,190	143	-142,907
Free Cash Flow Per Share	-	-124.96	14.10	41.97	0.20	-198.75
Dividend Per Share	34.000	31.000	23.500	17.000	16.000	16.000
Dividend Growth	19.30%	31.91%	38.24%	6.25%	0%	3.23%
Gross Margin	20.46%	19.59%	19.60%	19.60%	18.15%	20.94%
Operating Margin	11.56%	10.90%	10.98%	8.47%	6.23%	8.23%
Profit Margin	6.14%	6.21%	4.79%	3.55%	2.39%	4.01%
Free Cash Flow Margin	-	-8.05%	1.01%	3.05%	0.02%	-14.84%
EBITDA	182,354	169,916	160,160	132,537	101,657	117,079
EBITDA Margin	15.88%	15.40%	15.92%	13.40%	11.20%	12.16%
D&A For EBITDA	49,623	49,677	49,749	48,719	45,139	37,766
EBIT	132,731	120,239	110,411	83,818	56,518	79,313
EBIT Margin	11.56%	10.90%	10.98%	8.47%	6.23%	8.23%
Effective Tax Rate	36.63%	32.51%	31.13%	35.60%	48.29%	38.75%
Advertising Expenses	-	11,775	-	-	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.