Tokyo Tatemono Co., Ltd. (TYO:8804)
Japan · Delayed Price · Currency is JPY 3,354.00
+42.00 (1.27%)
Aug 20, 2026, 11:30 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 460,208 | 474,586 | 463,724 | 375,946 | 349,940 | 340,477 | |
Revenue Growth | 16.54% | 2.34% | 23.35% | 7.43% | 2.78% | 1.64% |
Cost of Revenue | 313,142 | 332,253 | 337,087 | 266,829 | 248,452 | 247,933 |
Gross Profit | 147,066 | 142,333 | 126,637 | 109,117 | 101,488 | 92,544 |
Selling, General & Admin | 45,482 | 41,741 | 42,144 | 35,038 | 32,844 | 30,024 |
Other Operating Expenses | - | 4,827 | 4,822 | 3,570 | 4,165 | 3,735 |
Operating Expenses | 45,433 | 46,327 | 46,966 | 38,608 | 37,009 | 33,759 |
Operating Income | 101,633 | 96,006 | 79,671 | 70,509 | 64,479 | 58,785 |
Interest Expense | -16,940 | -13,888 | -9,474 | -7,367 | -6,094 | -7,110 |
Interest & Investment Income | 5,217 | 4,813 | 4,892 | 4,807 | 3,649 | 5,357 |
Earnings From Equity Investments | -8,207 | -6,870 | 819 | 3,920 | 1,825 | -10,804 |
Currency Exchange Gain (Loss) | 2,085 | 145 | 2,159 | -1,250 | - | - |
Other Non Operating Income (Expenses) | -1,682 | -1,777 | -6,346 | -1,149 | -329 | 39 |
EBT Excluding Unusual Items | 82,106 | 78,429 | 71,721 | 69,470 | 63,530 | 46,267 |
Gain (Loss) on Sale of Investments | 12,285 | 12,057 | 27,728 | 2,720 | 876 | 10,569 |
Gain (Loss) on Sale of Assets | 2,489 | 37 | - | 241 | 717 | 4 |
Asset Writedown | -2,163 | -2,118 | -497 | -307 | -601 | -481 |
Other Unusual Items | -914 | 1 | -2,499 | -3,714 | -1,773 | -127 |
Pretax Income | 93,803 | 88,406 | 96,453 | 68,410 | 62,749 | 56,232 |
Income Tax Expense | 31,338 | 28,693 | 29,649 | 22,568 | 18,666 | 20,295 |
Earnings From Continuing Operations | 62,465 | 59,713 | 66,804 | 45,842 | 44,083 | 35,937 |
Minority Interest in Earnings | -771 | -834 | -922 | -758 | -1,021 | -972 |
Net Income | 61,694 | 58,879 | 65,882 | 45,084 | 43,062 | 34,965 |
Net Income to Common | 61,694 | 58,879 | 65,882 | 45,084 | 43,062 | 34,965 |
Net Income Growth | 12.71% | -10.63% | 46.13% | 4.70% | 23.16% | 9.97% |
Shares Outstanding (Basic) | 208 | 208 | 209 | 209 | 209 | 209 |
Shares Outstanding (Diluted) | 208 | 208 | 209 | 209 | 209 | 209 |
Shares Change | -0.48% | -0.40% | -0.04% | 0.01% | -0.02% | -0.04% |
EPS (Basic) | 297.24 | 283.08 | 315.49 | 215.82 | 206.15 | 167.35 |
EPS (Diluted) | 297.24 | 283.08 | 315.49 | 215.82 | 206.15 | 167.35 |
EPS Growth | 13.26% | -10.27% | 46.19% | 4.69% | 23.18% | 10.01% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | -26,562 | -106,258 | -24,208 | -25,827 | 46,503 |
Free Cash Flow Per Share | - | -127.71 | -508.85 | -115.88 | -123.64 | 222.57 |
Dividend Per Share | 118.000 | 105.000 | 95.000 | 73.000 | 65.000 | 51.000 |
Dividend Growth | 11.32% | 10.53% | 30.14% | 12.31% | 27.45% | 10.87% |
Gross Margin | 31.96% | 29.99% | 27.31% | 29.03% | 29.00% | 27.18% |
Operating Margin | 22.08% | 20.23% | 17.18% | 18.75% | 18.43% | 17.27% |
Profit Margin | 13.41% | 12.41% | 14.21% | 11.99% | 12.31% | 10.27% |
Free Cash Flow Margin | - | -5.60% | -22.91% | -6.44% | -7.38% | 13.66% |
EBITDA | - | 120,322 | 102,296 | 91,195 | 83,592 | 77,647 |
EBITDA Margin | - | 25.35% | 22.06% | 24.26% | 23.89% | 22.80% |
D&A For EBITDA | 24,422 | 24,316 | 22,625 | 20,686 | 19,113 | 18,862 |
EBIT | 101,633 | 96,006 | 79,671 | 70,509 | 64,479 | 58,785 |
EBIT Margin | 22.08% | 20.23% | 17.18% | 18.75% | 18.43% | 17.27% |
Effective Tax Rate | 33.41% | 32.46% | 30.74% | 32.99% | 29.75% | 36.09% |
Advertising Expenses | - | 3,805 | 5,125 | 3,704 | 3,684 | 3,168 |