Tokyo Tatemono Co., Ltd. (TYO: 8804)
Japan
· Delayed Price · Currency is JPY 2,433.50
-67.50 (-2.70%)
Dec 19, 2024, 3:45 PM JST
Tokyo Tatemono Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 497,643 | 375,946 | 349,940 | 340,477 | 334,980 | 323,036 | Upgrade
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| Revenue Growth (YoY) | 55.67% | 7.43% | 2.78% | 1.64% | 3.70% | 18.20% | Upgrade
|
| Cost of Revenue | 361,809 | 266,829 | 248,452 | 247,933 | 251,954 | 233,342 | Upgrade
|
| Gross Profit | 135,834 | 109,117 | 101,488 | 92,544 | 83,026 | 89,694 | Upgrade
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| Selling, General & Admin | 43,197 | 35,038 | 32,844 | 30,024 | 33,393 | 37,283 | Upgrade
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| Other Operating Expenses | 3,570 | 3,570 | 4,165 | 3,735 | - | - | Upgrade
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| Operating Expenses | 46,767 | 38,608 | 37,009 | 33,759 | 33,393 | 37,283 | Upgrade
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| Operating Income | 89,067 | 70,509 | 64,479 | 58,785 | 49,633 | 52,411 | Upgrade
|
| Interest Expense | -8,900 | -7,367 | -6,094 | -7,110 | -6,922 | -7,698 | Upgrade
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| Interest & Investment Income | 5,505 | 4,807 | 3,649 | 5,357 | 4,706 | 2,883 | Upgrade
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| Earnings From Equity Investments | 696 | 3,920 | 1,825 | -10,804 | 215 | -742 | Upgrade
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| Currency Exchange Gain (Loss) | -1,250 | -1,250 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -6,047 | -1,149 | -329 | 39 | -561 | -2,244 | Upgrade
|
| EBT Excluding Unusual Items | 79,071 | 69,470 | 63,530 | 46,267 | 47,071 | 44,610 | Upgrade
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| Gain (Loss) on Sale of Investments | 4,610 | 2,720 | 876 | 10,569 | 1,789 | 2,535 | Upgrade
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| Gain (Loss) on Sale of Assets | 4 | 241 | 717 | 4 | 605 | 75 | Upgrade
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| Asset Writedown | -318 | -307 | -601 | -481 | -1,162 | -1,612 | Upgrade
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| Other Unusual Items | -5,178 | -3,714 | -1,773 | -127 | -1,381 | -281 | Upgrade
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| Pretax Income | 78,189 | 68,410 | 62,749 | 56,232 | 46,922 | 45,327 | Upgrade
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| Income Tax Expense | 25,531 | 22,568 | 18,666 | 20,295 | 14,083 | 14,504 | Upgrade
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| Earnings From Continuing Operations | 52,658 | 45,842 | 44,083 | 35,937 | 32,839 | 30,823 | Upgrade
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| Minority Interest in Earnings | -1,108 | -758 | -1,021 | -972 | -1,044 | -1,027 | Upgrade
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| Net Income | 51,550 | 45,084 | 43,062 | 34,965 | 31,795 | 29,796 | Upgrade
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| Net Income to Common | 51,550 | 45,084 | 43,062 | 34,965 | 31,795 | 29,796 | Upgrade
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| Net Income Growth | 57.38% | 4.70% | 23.16% | 9.97% | 6.71% | 9.23% | Upgrade
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| Shares Outstanding (Basic) | 209 | 209 | 209 | 209 | 209 | 210 | Upgrade
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| Shares Outstanding (Diluted) | 209 | 209 | 209 | 209 | 209 | 210 | Upgrade
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| Shares Change (YoY) | -0.02% | 0.00% | -0.02% | -0.04% | -0.68% | -2.95% | Upgrade
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| EPS (Basic) | 246.82 | 215.82 | 206.15 | 167.35 | 152.11 | 141.58 | Upgrade
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| EPS (Diluted) | 246.82 | 215.82 | 206.15 | 167.35 | 152.11 | 141.58 | Upgrade
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| EPS Growth | 57.41% | 4.69% | 23.18% | 10.01% | 7.44% | 12.56% | Upgrade
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| Free Cash Flow | - | -24,208 | -25,827 | 46,503 | -14,660 | -40,630 | Upgrade
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| Free Cash Flow Per Share | - | -115.88 | -123.64 | 222.57 | -70.14 | -193.07 | Upgrade
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| Dividend Per Share | 74.000 | 73.000 | 65.000 | 51.000 | 46.000 | 41.000 | Upgrade
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| Dividend Growth | 2.78% | 12.31% | 27.45% | 10.87% | 12.20% | 17.14% | Upgrade
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| Gross Margin | 27.30% | 29.02% | 29.00% | 27.18% | 24.79% | 27.77% | Upgrade
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| Operating Margin | 17.90% | 18.76% | 18.43% | 17.27% | 14.82% | 16.22% | Upgrade
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| Profit Margin | 10.36% | 11.99% | 12.31% | 10.27% | 9.49% | 9.22% | Upgrade
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| Free Cash Flow Margin | - | -6.44% | -7.38% | 13.66% | -4.38% | -12.58% | Upgrade
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| EBITDA | 110,933 | 91,195 | 83,592 | 77,647 | 69,249 | 71,335 | Upgrade
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| EBITDA Margin | 22.29% | 24.26% | 23.89% | 22.81% | 20.67% | 22.08% | Upgrade
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| D&A For EBITDA | 21,866 | 20,686 | 19,113 | 18,862 | 19,616 | 18,924 | Upgrade
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| EBIT | 89,067 | 70,509 | 64,479 | 58,785 | 49,633 | 52,411 | Upgrade
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| EBIT Margin | 17.90% | 18.75% | 18.43% | 17.27% | 14.82% | 16.22% | Upgrade
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| Effective Tax Rate | 32.65% | 32.99% | 29.75% | 36.09% | 30.01% | 32.00% | Upgrade
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| Advertising Expenses | - | 3,704 | 3,684 | 3,168 | 3,010 | 3,850 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.