Tokyu Fudosan Holdings Corporation (TYO: 3289)
Japan
· Delayed Price · Currency is JPY 957.10
-9.70 (-1.00%)
Nov 15, 2024, 3:45 PM JST
Tokyu Fudosan Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,115,623 | 1,103,047 | 1,005,836 | 989,049 | 907,735 | 963,198 | Upgrade
|
| Revenue Growth (YoY) | 6.10% | 9.66% | 1.70% | 8.96% | -5.76% | 6.80% | Upgrade
|
| Cost of Revenue | 903,113 | 887,013 | 808,685 | 795,146 | 742,940 | 761,492 | Upgrade
|
| Gross Profit | 212,510 | 216,034 | 197,151 | 193,903 | 164,795 | 201,706 | Upgrade
|
| Selling, General & Admin | 99,766 | 95,795 | 86,740 | 110,085 | 108,277 | 122,393 | Upgrade
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| Operating Expenses | 99,766 | 95,795 | 86,740 | 110,085 | 108,277 | 122,393 | Upgrade
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| Operating Income | 112,744 | 120,239 | 110,411 | 83,818 | 56,518 | 79,313 | Upgrade
|
| Interest Expense | -12,472 | -12,017 | -10,748 | -11,087 | -11,896 | -10,273 | Upgrade
|
| Interest & Investment Income | 1,180 | 1,078 | 526 | 561 | 1,000 | 681 | Upgrade
|
| Earnings From Equity Investments | -112 | 25 | -560 | 144 | 87 | 57 | Upgrade
|
| Currency Exchange Gain (Loss) | 36 | 222 | 191 | 108 | 349 | -822 | Upgrade
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| Other Non Operating Income (Expenses) | 241 | 710 | -701 | -1,003 | 19 | -1,547 | Upgrade
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| EBT Excluding Unusual Items | 101,617 | 110,257 | 99,119 | 72,541 | 46,077 | 67,409 | Upgrade
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| Gain (Loss) on Sale of Investments | -315 | -348 | 495 | 159 | 4,586 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 1,806 | 5,944 | -2,399 | - | Upgrade
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| Asset Writedown | -6,669 | -6,555 | -31,107 | -22,273 | -2,531 | -3,537 | Upgrade
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| Other Unusual Items | -368 | -368 | -163 | -634 | -4,370 | -961 | Upgrade
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| Pretax Income | 94,265 | 102,986 | 70,150 | 55,873 | 41,840 | 63,001 | Upgrade
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| Income Tax Expense | 38,069 | 33,480 | 21,835 | 19,892 | 20,206 | 24,414 | Upgrade
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| Earnings From Continuing Operations | 56,196 | 69,506 | 48,315 | 35,981 | 21,634 | 38,587 | Upgrade
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| Minority Interest in Earnings | -935 | -961 | -88 | -848 | 34 | 24 | Upgrade
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| Net Income | 55,261 | 68,545 | 48,227 | 35,133 | 21,668 | 38,611 | Upgrade
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| Net Income to Common | 55,261 | 68,545 | 48,227 | 35,133 | 21,668 | 38,611 | Upgrade
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| Net Income Growth | -7.35% | 42.13% | 37.27% | 62.14% | -43.88% | 3.08% | Upgrade
|
| Shares Outstanding (Basic) | 712 | 711 | 718 | 719 | 719 | 719 | Upgrade
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| Shares Outstanding (Diluted) | 712 | 711 | 718 | 719 | 719 | 719 | Upgrade
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| Shares Change (YoY) | -0.10% | -0.90% | -0.25% | 0.02% | 0.02% | 9.10% | Upgrade
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| EPS (Basic) | 77.58 | 96.40 | 67.21 | 48.84 | 30.13 | 53.70 | Upgrade
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| EPS (Diluted) | 77.58 | 96.40 | 67.21 | 48.84 | 30.13 | 53.70 | Upgrade
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| EPS Growth | -7.26% | 43.43% | 37.61% | 62.12% | -43.89% | -5.52% | Upgrade
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| Free Cash Flow | -153,178 | -88,850 | 10,114 | 30,190 | 143 | -142,907 | Upgrade
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| Free Cash Flow Per Share | -215.04 | -124.96 | 14.10 | 41.97 | 0.20 | -198.75 | Upgrade
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| Dividend Per Share | 17.000 | 31.000 | 23.500 | 17.000 | 16.000 | 16.000 | Upgrade
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| Dividend Growth | -54.67% | 31.91% | 38.24% | 6.25% | 0% | 3.23% | Upgrade
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| Gross Margin | 19.05% | 19.59% | 19.60% | 19.60% | 18.15% | 20.94% | Upgrade
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| Operating Margin | 10.11% | 10.90% | 10.98% | 8.47% | 6.23% | 8.23% | Upgrade
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| Profit Margin | 4.95% | 6.21% | 4.79% | 3.55% | 2.39% | 4.01% | Upgrade
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| Free Cash Flow Margin | -13.73% | -8.05% | 1.01% | 3.05% | 0.02% | -14.84% | Upgrade
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| EBITDA | 166,069 | 169,916 | 160,160 | 132,537 | 101,657 | 117,079 | Upgrade
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| EBITDA Margin | 14.89% | 15.40% | 15.92% | 13.40% | 11.20% | 12.16% | Upgrade
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| D&A For EBITDA | 53,325 | 49,677 | 49,749 | 48,719 | 45,139 | 37,766 | Upgrade
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| EBIT | 112,744 | 120,239 | 110,411 | 83,818 | 56,518 | 79,313 | Upgrade
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| EBIT Margin | 10.11% | 10.90% | 10.98% | 8.47% | 6.23% | 8.23% | Upgrade
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| Effective Tax Rate | 40.38% | 32.51% | 31.13% | 35.60% | 48.29% | 38.75% | Upgrade
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| Advertising Expenses | - | 11,775 | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.