Tokyu Fudosan Holdings Corp
TSE:3289
Tokyu Fudosan Holdings Corp
TSE:3289
Price:
1 150 JPY
2.31%
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Tokyu Fudosan Holdings Corp
Tokyu Fudosan Holdings Corp
|
Revenue
|
1.1T
JPY
|
|
Cost of Revenue
|
-867.1B
JPY
|
|
Gross Profit
|
214.8B
JPY
|
|
Operating Expenses
|
-91B
JPY
|
|
Operating Income
|
123.8B
JPY
|
|
Other Expenses
|
-61B
JPY
|
|
Net Income
|
62.8B
JPY
|
Income Statement
Tokyu Fudosan Holdings Corp
Tokyu Fudosan Holdings Corp
Currency: JPY
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Revenue |
742 322
N/A
|
727 612
-2%
|
773 149
+6%
|
772 259
0%
|
802 071
+4%
|
848 307
+6%
|
815 479
-4%
|
800 060
-2%
|
783 467
-2%
|
769 011
-2%
|
808 503
+5%
|
846 674
+5%
|
897 206
+6%
|
915 686
+2%
|
866 126
-5%
|
856 469
-1%
|
860 741
+0%
|
841 654
-2%
|
901 884
+7%
|
914 135
+1%
|
911 819
0%
|
918 740
+1%
|
963 198
+5%
|
926 930
-4%
|
934 583
+1%
|
954 549
+2%
|
907 735
-5%
|
944 765
+4%
|
935 603
-1%
|
949 272
+1%
|
989 049
+4%
|
1 022 051
+3%
|
1 022 302
+0%
|
996 672
-3%
|
1 005 836
+1%
|
1 038 635
+3%
|
1 051 522
+1%
|
1 081 915
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(594 980)
|
(576 528)
|
(624 337)
|
(619 966)
|
(644 899)
|
(683 343)
|
(651 714)
|
(636 838)
|
(621 565)
|
(607 546)
|
(635 495)
|
(663 562)
|
(711 094)
|
(723 850)
|
(683 650)
|
(678 766)
|
(678 368)
|
(665 843)
|
(708 435)
|
(719 106)
|
(712 590)
|
(718 164)
|
(761 492)
|
(743 220)
|
(758 878)
|
(779 501)
|
(742 940)
|
(765 335)
|
(751 364)
|
(759 904)
|
(795 146)
|
(818 836)
|
(826 122)
|
(810 321)
|
(808 685)
|
(831 236)
|
(840 472)
|
(867 119)
|
|
| Gross Profit |
147 342
N/A
|
151 084
+3%
|
148 812
-2%
|
152 293
+2%
|
157 172
+3%
|
164 964
+5%
|
163 765
-1%
|
163 222
0%
|
161 902
-1%
|
161 465
0%
|
173 008
+7%
|
183 112
+6%
|
186 112
+2%
|
191 836
+3%
|
182 476
-5%
|
177 703
-3%
|
182 373
+3%
|
175 811
-4%
|
193 449
+10%
|
195 029
+1%
|
199 229
+2%
|
200 576
+1%
|
201 706
+1%
|
183 710
-9%
|
175 705
-4%
|
175 048
0%
|
164 795
-6%
|
179 430
+9%
|
184 239
+3%
|
189 368
+3%
|
193 903
+2%
|
203 215
+5%
|
196 180
-3%
|
186 351
-5%
|
197 151
+6%
|
207 399
+5%
|
211 050
+2%
|
214 796
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(86 122)
|
(86 969)
|
(85 512)
|
(97 987)
|
(89 265)
|
(92 255)
|
(95 015)
|
(96 621)
|
(97 355)
|
(97 847)
|
(99 781)
|
(101 845)
|
(103 235)
|
(105 740)
|
(104 957)
|
(114 121)
|
(107 675)
|
(108 833)
|
(113 244)
|
(125 033)
|
(119 553)
|
(120 531)
|
(122 394)
|
(119 079)
|
(111 107)
|
(110 021)
|
(108 278)
|
(108 751)
|
(111 181)
|
(109 688)
|
(110 086)
|
(122 560)
|
(117 899)
|
(93 752)
|
(86 741)
|
(117 085)
|
(118 207)
|
(91 029)
|
|
| Selling, General & Administrative |
(86 121)
|
(86 968)
|
(85 511)
|
(86 648)
|
(89 264)
|
(92 255)
|
(95 014)
|
(96 621)
|
(97 354)
|
(97 845)
|
(99 781)
|
(101 845)
|
(103 236)
|
(105 740)
|
(104 956)
|
(105 787)
|
(107 673)
|
(108 794)
|
(113 243)
|
(115 389)
|
(119 513)
|
(120 530)
|
(122 393)
|
(119 078)
|
(111 106)
|
(110 020)
|
(108 277)
|
(108 749)
|
(111 181)
|
(109 686)
|
(110 085)
|
(105 217)
|
(99 995)
|
(93 752)
|
(86 740)
|
(87 348)
|
(88 471)
|
(91 028)
|
|
| Other Operating Expenses |
0
|
0
|
(1)
|
(11 339)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(8 334)
|
0
|
(39)
|
(1)
|
(9 644)
|
(40)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(17 343)
|
(17 904)
|
0
|
(1)
|
(29 737)
|
(29 736)
|
0
|
|
| Operating Income |
61 220
N/A
|
64 115
+5%
|
63 300
-1%
|
54 306
-14%
|
67 907
+25%
|
72 709
+7%
|
68 750
-5%
|
66 601
-3%
|
64 547
-3%
|
63 618
-1%
|
73 227
+15%
|
81 267
+11%
|
82 877
+2%
|
86 096
+4%
|
77 519
-10%
|
63 582
-18%
|
74 698
+17%
|
66 978
-10%
|
80 205
+20%
|
69 996
-13%
|
79 676
+14%
|
80 045
+0%
|
79 312
-1%
|
64 631
-19%
|
64 598
0%
|
65 027
+1%
|
56 517
-13%
|
70 679
+25%
|
73 058
+3%
|
79 680
+9%
|
83 817
+5%
|
80 655
-4%
|
78 281
-3%
|
92 599
+18%
|
110 410
+19%
|
90 314
-18%
|
92 843
+3%
|
123 767
+33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9 608)
|
(11 140)
|
(11 074)
|
(11 244)
|
(11 244)
|
(9 334)
|
(10 135)
|
(8 322)
|
(7 753)
|
(7 367)
|
(8 484)
|
(8 331)
|
(8 349)
|
(8 417)
|
(7 952)
|
(8 060)
|
(8 313)
|
(8 639)
|
(8 680)
|
(9 129)
|
(9 345)
|
(9 427)
|
(10 357)
|
(10 564)
|
(10 683)
|
(6 738)
|
(5 874)
|
(5 902)
|
(6 115)
|
(10 243)
|
(10 272)
|
(10 093)
|
(9 980)
|
(10 038)
|
(10 096)
|
(10 696)
|
(10 777)
|
(11 099)
|
|
| Non-Reccuring Items |
(7 138)
|
(3 185)
|
(11 339)
|
0
|
(10 995)
|
(9 311)
|
(9 819)
|
(10 933)
|
(11 029)
|
(11 935)
|
(17 981)
|
(17 864)
|
(17 840)
|
(16 948)
|
(9 328)
|
0
|
(8 734)
|
(8 720)
|
(9 644)
|
0
|
(9 853)
|
(10 333)
|
(4 576)
|
(10 631)
|
(8 575)
|
(10 548)
|
(9 301)
|
(4 759)
|
(5 534)
|
(2 903)
|
(18 858)
|
0
|
0
|
(21 337)
|
(29 735)
|
0
|
0
|
(27 299)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1 211
|
0
|
0
|
0
|
0
|
323
|
328
|
330
|
128
|
21
|
16
|
14
|
18
|
0
|
0
|
16
|
117
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
0
|
0
|
1 896
|
1 896
|
1 897
|
0
|
296
|
296
|
271
|
0
|
0
|
0
|
|
| Total Other Income |
(1 503)
|
(1 367)
|
(2 135)
|
(965)
|
(1 180)
|
(1 280)
|
(2 022)
|
(3 564)
|
(3 754)
|
(3 371)
|
(1 030)
|
(715)
|
(489)
|
(704)
|
(848)
|
(784)
|
(594)
|
(328)
|
(780)
|
(956)
|
(1 208)
|
(1 285)
|
(1 456)
|
(1 058)
|
(290)
|
639
|
498
|
755
|
(1 066)
|
(1 238)
|
(710)
|
1 054
|
605
|
276
|
(699)
|
614
|
442
|
352
|
|
| Pre-Tax Income |
42 971
N/A
|
48 423
+13%
|
39 963
-17%
|
42 097
+5%
|
44 488
+6%
|
52 784
+19%
|
46 774
-11%
|
44 105
-6%
|
42 339
-4%
|
41 275
-3%
|
45 860
+11%
|
54 378
+19%
|
56 215
+3%
|
60 041
+7%
|
59 409
-1%
|
54 738
-8%
|
57 057
+4%
|
49 307
-14%
|
61 218
+24%
|
59 911
-2%
|
59 270
-1%
|
59 000
0%
|
63 001
+7%
|
42 378
-33%
|
45 050
+6%
|
48 380
+7%
|
41 840
-14%
|
60 773
+45%
|
62 239
+2%
|
67 192
+8%
|
55 874
-17%
|
71 616
+28%
|
69 202
-3%
|
61 796
-11%
|
70 151
+14%
|
80 232
+14%
|
82 508
+3%
|
85 721
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(16 505)
|
(18 026)
|
(14 132)
|
(14 705)
|
(15 187)
|
(18 325)
|
(17 823)
|
(18 468)
|
(17 892)
|
(14 458)
|
(13 884)
|
(16 157)
|
(16 964)
|
(20 551)
|
(24 031)
|
(22 441)
|
(23 213)
|
(20 105)
|
(23 865)
|
(23 962)
|
(23 633)
|
(23 985)
|
(24 413)
|
(21 624)
|
(20 797)
|
(20 096)
|
(20 206)
|
(24 726)
|
(26 063)
|
(27 144)
|
(19 892)
|
(21 260)
|
(20 720)
|
(23 385)
|
(21 835)
|
(20 978)
|
(22 407)
|
(22 425)
|
|
| Income from Continuing Operations |
26 466
|
30 397
|
25 831
|
27 392
|
29 301
|
34 459
|
28 951
|
25 637
|
24 447
|
26 817
|
31 976
|
38 221
|
39 251
|
39 490
|
35 378
|
32 297
|
33 844
|
29 202
|
37 353
|
35 949
|
35 637
|
35 015
|
38 588
|
20 754
|
24 253
|
28 284
|
21 634
|
36 047
|
36 176
|
40 048
|
35 982
|
50 356
|
48 482
|
38 411
|
48 316
|
59 254
|
60 101
|
63 296
|
|
| Income to Minority Interest |
(606)
|
(553)
|
(599)
|
(547)
|
(489)
|
(410)
|
(231)
|
(282)
|
(221)
|
(151)
|
(457)
|
(442)
|
(461)
|
(588)
|
(192)
|
148
|
402
|
723
|
105
|
(87)
|
(449)
|
(609)
|
24
|
95
|
565
|
245
|
34
|
(315)
|
(789)
|
(827)
|
(848)
|
(910)
|
(741)
|
(618)
|
(88)
|
(154)
|
(452)
|
(540)
|
|
| Net Income (Common) |
25 859
N/A
|
29 842
+15%
|
25 230
-15%
|
26 844
+6%
|
28 809
+7%
|
34 047
+18%
|
28 718
-16%
|
25 353
-12%
|
24 225
-4%
|
26 664
+10%
|
31 518
+18%
|
37 777
+20%
|
38 789
+3%
|
38 901
+0%
|
35 185
-10%
|
32 445
-8%
|
34 246
+6%
|
29 925
-13%
|
37 459
+25%
|
35 862
-4%
|
35 190
-2%
|
34 407
-2%
|
38 611
+12%
|
20 849
-46%
|
24 816
+19%
|
28 528
+15%
|
21 668
-24%
|
35 730
+65%
|
35 385
-1%
|
39 220
+11%
|
35 133
-10%
|
49 445
+41%
|
47 741
-3%
|
37 792
-21%
|
48 227
+28%
|
59 100
+23%
|
59 648
+1%
|
62 754
+5%
|
|
| EPS (Diluted) |
42.47
N/A
|
49.01
+15%
|
41.44
-15%
|
44.07
+6%
|
47.3
+7%
|
55.9
+18%
|
47.17
-16%
|
41.65
-12%
|
39.79
-4%
|
43.79
+10%
|
51.77
+18%
|
62.05
+20%
|
63.69
+3%
|
63.87
+0%
|
57.8
-10%
|
53.27
-8%
|
56.25
+6%
|
42.41
-25%
|
56.84
+34%
|
49.87
-12%
|
48.94
-2%
|
47.85
-2%
|
53.7
+12%
|
29
-46%
|
34.51
+19%
|
39.67
+15%
|
30.13
-24%
|
49.68
+65%
|
49.2
-1%
|
54.53
+11%
|
48.84
-10%
|
68.74
+41%
|
66.37
-3%
|
52.54
-21%
|
67.21
+28%
|
83.25
+24%
|
83.91
+1%
|
88.22
+5%
|
|
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