Takashimaya Company, Limited (TYO:8233)
Japan flag Japan · Delayed Price · Currency is JPY
1,102.00
+12.50 (1.15%)
Apr 24, 2025, 3:30 PM JST

Takashimaya Company Income Statement

Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Feb '25 Feb '24 Feb '23 Feb '22 Feb '21 2016 - 2020
Operating Revenue
412,769385,830368,863695,693620,885
Upgrade
Other Revenue
-80,30474,58065,43160,014
Upgrade
Revenue
412,769466,134443,443761,124680,899
Upgrade
Revenue Growth (YoY)
-11.45%5.12%-41.74%11.78%-25.92%
Upgrade
Cost of Revenue
199,099187,578182,262527,980471,620
Upgrade
Gross Profit
213,670278,556261,181233,144209,279
Upgrade
Selling, General & Admin
208,006195,229192,149195,891191,164
Upgrade
Other Operating Expenses
-85,7222,1902,2019442,427
Upgrade
Operating Expenses
156,158232,618228,660229,033222,775
Upgrade
Operating Income
57,51245,93832,5214,111-13,496
Upgrade
Interest Expense
-7,875-5,691-5,177-4,651-4,736
Upgrade
Interest & Investment Income
4,2183,3341,9511,6061,665
Upgrade
Earnings From Equity Investments
3,6863,2232,6891,4621,012
Upgrade
Currency Exchange Gain (Loss)
6093296141,023-
Upgrade
Other Non Operating Income (Expenses)
6872,0641,9213,3521,918
Upgrade
EBT Excluding Unusual Items
58,83749,19734,5196,903-13,637
Upgrade
Merger & Restructuring Charges
-1,080----
Upgrade
Gain (Loss) on Sale of Investments
3,645-2,8572,501-3,348
Upgrade
Gain (Loss) on Sale of Assets
76-4,805126-
Upgrade
Asset Writedown
-4,250-8,495-6,924-5,502-8,714
Upgrade
Other Unusual Items
25-151-351-361-6,140
Upgrade
Pretax Income
57,25340,55134,9063,667-31,839
Upgrade
Income Tax Expense
16,5837,5396,016-2,3841,282
Upgrade
Earnings From Continuing Operations
40,67033,01228,8906,051-33,121
Upgrade
Minority Interest in Earnings
-1,145-1,392-1,052-691-849
Upgrade
Net Income
39,52531,62027,8385,360-33,970
Upgrade
Net Income to Common
39,52531,62027,8385,360-33,970
Upgrade
Net Income Growth
25.00%13.59%419.37%--
Upgrade
Shares Outstanding (Basic)
313315328333333
Upgrade
Shares Outstanding (Diluted)
368371383389333
Upgrade
Shares Change (YoY)
-0.60%-3.24%-1.43%16.51%-20.11%
Upgrade
EPS (Basic)
126.33100.2384.8916.07-101.87
Upgrade
EPS (Diluted)
107.2585.2772.6413.74-101.87
Upgrade
EPS Growth
25.78%17.40%428.47%--
Upgrade
Free Cash Flow
43,68231,67910,483-11,89520,299
Upgrade
Free Cash Flow Per Share
118.5985.4927.37-30.6260.87
Upgrade
Dividend Per Share
24.50018.50013.00012.00012.000
Upgrade
Dividend Growth
32.43%42.31%8.33%--
Upgrade
Gross Margin
51.77%59.76%58.90%30.63%30.74%
Upgrade
Operating Margin
13.93%9.86%7.33%0.54%-1.98%
Upgrade
Profit Margin
9.58%6.78%6.28%0.70%-4.99%
Upgrade
Free Cash Flow Margin
10.58%6.80%2.36%-1.56%2.98%
Upgrade
EBITDA
90,73280,46566,10135,77914,620
Upgrade
EBITDA Margin
21.98%17.26%14.91%4.70%2.15%
Upgrade
D&A For EBITDA
33,22034,52733,58031,66828,116
Upgrade
EBIT
57,51245,93832,5214,111-13,496
Upgrade
EBIT Margin
13.93%9.86%7.33%0.54%-1.98%
Upgrade
Effective Tax Rate
28.96%18.59%17.23%--
Upgrade
Advertising Expenses
11,32910,7309,09723,05017,231
Upgrade
Updated Dec 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.