Tokyu Fudosan Holdings Corporation (TYO:3289)
1,264.50
-53.00 (-4.02%)
May 22, 2026, 11:30 AM JST
Tokyu Fudosan Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,246,048 | 1,150,301 | 1,103,047 | 1,005,836 | 989,049 | |
Revenue Growth (YoY) | 8.32% | 4.28% | 9.66% | 1.70% | 8.96% |
Cost of Revenue | 960,555 | 904,983 | 887,013 | 808,685 | 795,146 |
Gross Profit | 285,493 | 245,318 | 216,034 | 197,151 | 193,903 |
Selling, General & Admin | 118,609 | 104,553 | 95,795 | 86,740 | 110,085 |
Operating Expenses | 118,609 | 104,553 | 95,795 | 86,740 | 110,085 |
Operating Income | 166,884 | 140,765 | 120,239 | 110,411 | 83,818 |
Interest Expense | -20,917 | -14,002 | -12,017 | -10,748 | -11,087 |
Interest & Investment Income | 1,590 | 930 | 1,078 | 526 | 561 |
Earnings From Equity Investments | -65 | 25 | 25 | -560 | 144 |
Currency Exchange Gain (Loss) | 188 | -83 | 222 | 191 | 108 |
Other Non Operating Income (Expenses) | 123 | 1,237 | 710 | -701 | -1,003 |
EBT Excluding Unusual Items | 147,803 | 128,872 | 110,257 | 99,119 | 72,541 |
Gain (Loss) on Sale of Investments | 9,489 | 3,664 | -348 | 495 | 159 |
Gain (Loss) on Sale of Assets | - | - | - | 1,806 | 5,944 |
Asset Writedown | -5,666 | -1,403 | -6,555 | -31,107 | -22,273 |
Other Unusual Items | -4,493 | -8,804 | -368 | -163 | -634 |
Pretax Income | 147,133 | 122,329 | 102,986 | 70,150 | 55,873 |
Income Tax Expense | 48,711 | 43,938 | 33,480 | 21,835 | 19,892 |
Earnings From Continuing Operations | 98,422 | 78,391 | 69,506 | 48,315 | 35,981 |
Minority Interest in Earnings | -1,725 | -829 | -961 | -88 | -848 |
Net Income | 96,697 | 77,562 | 68,545 | 48,227 | 35,133 |
Net Income to Common | 96,697 | 77,562 | 68,545 | 48,227 | 35,133 |
Net Income Growth | 24.67% | 13.15% | 42.13% | 37.27% | 62.14% |
Shares Outstanding (Basic) | 714 | 714 | 711 | 718 | 719 |
Shares Outstanding (Diluted) | 714 | 714 | 711 | 718 | 719 |
Shares Change (YoY) | 0.04% | 0.37% | -0.90% | -0.25% | 0.02% |
EPS (Basic) | 135.45 | 108.69 | 96.40 | 67.21 | 48.84 |
EPS (Diluted) | 135.45 | 108.69 | 96.40 | 67.21 | 48.84 |
EPS Growth | 24.62% | 12.74% | 43.43% | 37.61% | 62.12% |
Free Cash Flow | 27,466 | -23,103 | -88,850 | 10,114 | 30,190 |
Free Cash Flow Per Share | 38.47 | -32.37 | -124.96 | 14.10 | 41.97 |
Dividend Per Share | - | 36.500 | 31.000 | 23.500 | 17.000 |
Dividend Growth | - | 17.74% | 31.91% | 38.23% | 6.25% |
Gross Margin | 22.91% | 21.33% | 19.59% | 19.60% | 19.61% |
Operating Margin | 13.39% | 12.24% | 10.90% | 10.98% | 8.48% |
Profit Margin | 7.76% | 6.74% | 6.21% | 4.79% | 3.55% |
Free Cash Flow Margin | 2.20% | -2.01% | -8.05% | 1.01% | 3.05% |
EBITDA | 240,690 | 196,554 | 169,916 | 160,160 | 132,537 |
EBITDA Margin | 19.32% | 17.09% | 15.40% | 15.92% | 13.40% |
D&A For EBITDA | 73,806 | 55,789 | 49,677 | 49,749 | 48,719 |
EBIT | 166,884 | 140,765 | 120,239 | 110,411 | 83,818 |
EBIT Margin | 13.39% | 12.24% | 10.90% | 10.98% | 8.48% |
Effective Tax Rate | 33.11% | 35.92% | 32.51% | 31.13% | 35.60% |
Advertising Expenses | - | 13,034 | 11,775 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.