Takashimaya Company, Limited (TYO:8233)
1,102.00
+12.50 (1.15%)
Apr 24, 2025, 3:30 PM JST
Takashimaya Company Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
Operating Revenue | 412,769 | 385,830 | 368,863 | 695,693 | 620,885 | Upgrade
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Other Revenue | - | 80,304 | 74,580 | 65,431 | 60,014 | Upgrade
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Revenue | 412,769 | 466,134 | 443,443 | 761,124 | 680,899 | Upgrade
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Revenue Growth (YoY) | -11.45% | 5.12% | -41.74% | 11.78% | -25.92% | Upgrade
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Cost of Revenue | 199,099 | 187,578 | 182,262 | 527,980 | 471,620 | Upgrade
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Gross Profit | 213,670 | 278,556 | 261,181 | 233,144 | 209,279 | Upgrade
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Selling, General & Admin | 208,006 | 195,229 | 192,149 | 195,891 | 191,164 | Upgrade
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Other Operating Expenses | -85,722 | 2,190 | 2,201 | 944 | 2,427 | Upgrade
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Operating Expenses | 156,158 | 232,618 | 228,660 | 229,033 | 222,775 | Upgrade
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Operating Income | 57,512 | 45,938 | 32,521 | 4,111 | -13,496 | Upgrade
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Interest Expense | -7,875 | -5,691 | -5,177 | -4,651 | -4,736 | Upgrade
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Interest & Investment Income | 4,218 | 3,334 | 1,951 | 1,606 | 1,665 | Upgrade
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Earnings From Equity Investments | 3,686 | 3,223 | 2,689 | 1,462 | 1,012 | Upgrade
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Currency Exchange Gain (Loss) | 609 | 329 | 614 | 1,023 | - | Upgrade
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Other Non Operating Income (Expenses) | 687 | 2,064 | 1,921 | 3,352 | 1,918 | Upgrade
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EBT Excluding Unusual Items | 58,837 | 49,197 | 34,519 | 6,903 | -13,637 | Upgrade
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Merger & Restructuring Charges | -1,080 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 3,645 | - | 2,857 | 2,501 | -3,348 | Upgrade
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Gain (Loss) on Sale of Assets | 76 | - | 4,805 | 126 | - | Upgrade
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Asset Writedown | -4,250 | -8,495 | -6,924 | -5,502 | -8,714 | Upgrade
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Other Unusual Items | 25 | -151 | -351 | -361 | -6,140 | Upgrade
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Pretax Income | 57,253 | 40,551 | 34,906 | 3,667 | -31,839 | Upgrade
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Income Tax Expense | 16,583 | 7,539 | 6,016 | -2,384 | 1,282 | Upgrade
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Earnings From Continuing Operations | 40,670 | 33,012 | 28,890 | 6,051 | -33,121 | Upgrade
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Minority Interest in Earnings | -1,145 | -1,392 | -1,052 | -691 | -849 | Upgrade
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Net Income | 39,525 | 31,620 | 27,838 | 5,360 | -33,970 | Upgrade
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Net Income to Common | 39,525 | 31,620 | 27,838 | 5,360 | -33,970 | Upgrade
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Net Income Growth | 25.00% | 13.59% | 419.37% | - | - | Upgrade
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Shares Outstanding (Basic) | 313 | 315 | 328 | 333 | 333 | Upgrade
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Shares Outstanding (Diluted) | 368 | 371 | 383 | 389 | 333 | Upgrade
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Shares Change (YoY) | -0.60% | -3.24% | -1.43% | 16.51% | -20.11% | Upgrade
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EPS (Basic) | 126.33 | 100.23 | 84.89 | 16.07 | -101.87 | Upgrade
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EPS (Diluted) | 107.25 | 85.27 | 72.64 | 13.74 | -101.87 | Upgrade
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EPS Growth | 25.78% | 17.40% | 428.47% | - | - | Upgrade
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Free Cash Flow | 43,682 | 31,679 | 10,483 | -11,895 | 20,299 | Upgrade
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Free Cash Flow Per Share | 118.59 | 85.49 | 27.37 | -30.62 | 60.87 | Upgrade
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Dividend Per Share | 24.500 | 18.500 | 13.000 | 12.000 | 12.000 | Upgrade
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Dividend Growth | 32.43% | 42.31% | 8.33% | - | - | Upgrade
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Gross Margin | 51.77% | 59.76% | 58.90% | 30.63% | 30.74% | Upgrade
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Operating Margin | 13.93% | 9.86% | 7.33% | 0.54% | -1.98% | Upgrade
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Profit Margin | 9.58% | 6.78% | 6.28% | 0.70% | -4.99% | Upgrade
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Free Cash Flow Margin | 10.58% | 6.80% | 2.36% | -1.56% | 2.98% | Upgrade
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EBITDA | 90,732 | 80,465 | 66,101 | 35,779 | 14,620 | Upgrade
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EBITDA Margin | 21.98% | 17.26% | 14.91% | 4.70% | 2.15% | Upgrade
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D&A For EBITDA | 33,220 | 34,527 | 33,580 | 31,668 | 28,116 | Upgrade
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EBIT | 57,512 | 45,938 | 32,521 | 4,111 | -13,496 | Upgrade
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EBIT Margin | 13.93% | 9.86% | 7.33% | 0.54% | -1.98% | Upgrade
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Effective Tax Rate | 28.96% | 18.59% | 17.23% | - | - | Upgrade
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Advertising Expenses | 11,329 | 10,730 | 9,097 | 23,050 | 17,231 | Upgrade
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Updated Dec 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.