Tokyo Theatres Company, Incorporated (TYO:9633)
Japan
· Delayed Price · Currency is JPY 1,091.00
-3.00 (-0.27%)
May 2, 2025, 3:30 PM JST
Tokyo Theatres Company Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 18,061 | 17,087 | 16,317 | 13,056 | 13,306 | 17,218 | Upgrade
|
| Revenue Growth (YoY) | 4.40% | 4.72% | 24.98% | -1.88% | -22.72% | -6.10% | Upgrade
|
| Cost of Revenue | 13,313 | 12,445 | 12,045 | 9,915 | 10,787 | 12,580 | Upgrade
|
| Gross Profit | 4,748 | 4,642 | 4,272 | 3,141 | 2,519 | 4,638 | Upgrade
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| Selling, General & Admin | 4,599 | 4,387 | 4,205 | 3,736 | 4,122 | 4,461 | Upgrade
|
| Operating Expenses | 4,599 | 4,393 | 4,158 | 3,715 | 4,127 | 4,442 | Upgrade
|
| Operating Income | 149 | 249 | 114 | -574 | -1,608 | 196 | Upgrade
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| Interest Expense | -57 | -48 | -46 | -53 | -40 | -36 | Upgrade
|
| Interest & Investment Income | 115 | 85 | 75 | 68 | 63 | 79 | Upgrade
|
| Other Non Operating Income (Expenses) | -16 | 7 | 238 | 1,261 | 432 | 12 | Upgrade
|
| EBT Excluding Unusual Items | 191 | 293 | 381 | 702 | -1,153 | 251 | Upgrade
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| Gain (Loss) on Sale of Assets | 3,526 | -2 | - | 403 | - | - | Upgrade
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| Asset Writedown | -188 | -125 | -213 | -247 | -641 | -228 | Upgrade
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| Other Unusual Items | 59 | 179 | 38 | 28 | -14 | 55 | Upgrade
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| Pretax Income | 3,588 | 345 | 206 | 886 | -1,808 | 78 | Upgrade
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| Income Tax Expense | 1,118 | 110 | 11 | 56 | 484 | 28 | Upgrade
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| Earnings From Continuing Operations | 2,470 | 235 | 195 | 830 | -2,292 | 50 | Upgrade
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| Minority Interest in Earnings | 2 | -2 | -7 | -5 | - | - | Upgrade
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| Net Income | 2,472 | 233 | 188 | 825 | -2,292 | 50 | Upgrade
|
| Net Income to Common | 2,472 | 233 | 188 | 825 | -2,292 | 50 | Upgrade
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| Net Income Growth | - | 23.94% | -77.21% | - | - | -63.23% | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 7 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | -0.86% | -2.20% | -2.16% | -0.59% | -1.49% | -0.27% | Upgrade
|
| EPS (Basic) | 345.73 | 32.39 | 25.56 | 109.74 | -303.06 | 6.51 | Upgrade
|
| EPS (Diluted) | 345.73 | 32.39 | 25.56 | 109.74 | -303.06 | 6.51 | Upgrade
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| EPS Growth | - | 26.72% | -76.71% | - | - | -63.13% | Upgrade
|
| Free Cash Flow | - | -45 | -317 | -1,309 | -773 | 226 | Upgrade
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| Free Cash Flow Per Share | - | -6.25 | -43.10 | -174.12 | -102.21 | 29.44 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 10.000 | 10.000 | - | 10.000 | Upgrade
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| Gross Margin | 26.29% | 27.17% | 26.18% | 24.06% | 18.93% | 26.94% | Upgrade
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| Operating Margin | 0.83% | 1.46% | 0.70% | -4.40% | -12.08% | 1.14% | Upgrade
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| Profit Margin | 13.69% | 1.36% | 1.15% | 6.32% | -17.22% | 0.29% | Upgrade
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| Free Cash Flow Margin | - | -0.26% | -1.94% | -10.03% | -5.81% | 1.31% | Upgrade
|
| EBITDA | 472.25 | 573 | 439 | -227 | -1,091 | 603 | Upgrade
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| EBITDA Margin | 2.61% | 3.35% | 2.69% | -1.74% | -8.20% | 3.50% | Upgrade
|
| D&A For EBITDA | 323.25 | 324 | 325 | 347 | 517 | 407 | Upgrade
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| EBIT | 149 | 249 | 114 | -574 | -1,608 | 196 | Upgrade
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| EBIT Margin | 0.83% | 1.46% | 0.70% | -4.40% | -12.08% | 1.14% | Upgrade
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| Effective Tax Rate | 31.16% | 31.88% | 5.34% | 6.32% | - | 35.90% | Upgrade
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| Advertising Expenses | - | 46 | 51 | 26 | 26 | 68 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.