Takashimaya Co Ltd
TSE:8233
Takashimaya Co Ltd
TSE:8233
Price:
2 291.5 JPY
2.44%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Takashimaya Co Ltd
Takashimaya Co Ltd
|
Revenue
|
459.9B
JPY
|
|
Cost of Revenue
|
-184.6B
JPY
|
|
Gross Profit
|
275.3B
JPY
|
|
Operating Expenses
|
-232.4B
JPY
|
|
Operating Income
|
42.9B
JPY
|
|
Other Expenses
|
-13.7B
JPY
|
|
Net Income
|
29.2B
JPY
|
Income Statement
Takashimaya Co Ltd
Takashimaya Co Ltd
Currency: JPY
| Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
889 343
N/A
|
904 179
+2%
|
914 441
+1%
|
910 560
0%
|
911 486
+0%
|
912 522
+0%
|
907 645
-1%
|
920 631
+1%
|
926 563
+1%
|
929 587
+0%
|
929 513
0%
|
923 127
-1%
|
918 839
0%
|
923 601
+1%
|
929 763
+1%
|
913 559
-2%
|
914 319
+0%
|
907 805
-1%
|
902 150
-1%
|
916 050
+2%
|
917 892
+0%
|
912 848
-1%
|
916 705
+0%
|
924 468
+1%
|
929 892
+1%
|
919 094
-1%
|
811 616
-12%
|
763 302
-6%
|
722 335
-5%
|
680 899
-6%
|
729 654
+7%
|
730 736
+0%
|
738 308
+1%
|
761 124
+3%
|
697 478
-8%
|
622 947
-11%
|
541 587
-13%
|
443 443
-18%
|
447 687
+1%
|
455 606
+2%
|
459 883
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(619 549)
|
(631 111)
|
(639 188)
|
(636 395)
|
(636 634)
|
(636 881)
|
(633 051)
|
(643 554)
|
(648 027)
|
(651 010)
|
(651 375)
|
(646 471)
|
(643 945)
|
(648 765)
|
(654 356)
|
(637 143)
|
(636 031)
|
(626 528)
|
(618 909)
|
(632 097)
|
(632 831)
|
(629 490)
|
(631 773)
|
(637 108)
|
(640 454)
|
(633 368)
|
(558 525)
|
(526 543)
|
(499 089)
|
(471 620)
|
(506 621)
|
(506 130)
|
(512 166)
|
(527 980)
|
(456 595)
|
(375 104)
|
(286 350)
|
(182 262)
|
(181 545)
|
(183 827)
|
(184 632)
|
|
| Gross Profit |
269 794
N/A
|
273 068
+1%
|
275 253
+1%
|
274 165
0%
|
274 852
+0%
|
275 641
+0%
|
274 594
0%
|
277 077
+1%
|
278 536
+1%
|
278 577
+0%
|
278 138
0%
|
276 656
-1%
|
274 894
-1%
|
274 836
0%
|
275 407
+0%
|
276 416
+0%
|
278 288
+1%
|
281 277
+1%
|
283 241
+1%
|
283 953
+0%
|
285 061
+0%
|
283 358
-1%
|
284 932
+1%
|
287 360
+1%
|
289 438
+1%
|
285 726
-1%
|
253 091
-11%
|
236 759
-6%
|
223 246
-6%
|
209 279
-6%
|
223 033
+7%
|
224 606
+1%
|
226 142
+1%
|
233 144
+3%
|
240 883
+3%
|
247 843
+3%
|
255 237
+3%
|
261 181
+2%
|
266 142
+2%
|
271 779
+2%
|
275 251
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(242 220)
|
(243 969)
|
(244 713)
|
(244 008)
|
(244 385)
|
(243 619)
|
(242 656)
|
(243 449)
|
(243 079)
|
(245 605)
|
(244 925)
|
(243 727)
|
(242 647)
|
(240 836)
|
(241 011)
|
(242 300)
|
(243 129)
|
(245 959)
|
(247 459)
|
(249 108)
|
(252 070)
|
(256 697)
|
(259 077)
|
(260 695)
|
(261 899)
|
(260 144)
|
(242 623)
|
(233 848)
|
(227 319)
|
(221 095)
|
(228 198)
|
(229 182)
|
(229 653)
|
(228 567)
|
(228 957)
|
(228 447)
|
(226 715)
|
(228 649)
|
(229 217)
|
(231 262)
|
(232 379)
|
|
| Selling, General & Administrative |
(242 220)
|
(225 565)
|
(244 713)
|
(244 011)
|
(244 384)
|
(224 086)
|
(242 656)
|
(243 447)
|
(243 079)
|
(225 650)
|
(244 924)
|
(243 726)
|
(242 647)
|
(221 221)
|
(241 011)
|
(242 299)
|
(243 127)
|
(226 730)
|
(247 456)
|
(249 105)
|
(252 068)
|
(236 582)
|
(259 074)
|
(260 694)
|
(261 897)
|
(228 729)
|
(242 623)
|
(234 818)
|
(228 437)
|
(194 594)
|
(229 878)
|
(229 897)
|
(230 222)
|
(197 382)
|
(229 421)
|
(228 906)
|
(227 172)
|
(195 094)
|
(229 216)
|
(231 260)
|
(232 376)
|
|
| Depreciation & Amortization |
0
|
(18 404)
|
0
|
0
|
0
|
(19 532)
|
0
|
0
|
0
|
(19 955)
|
0
|
0
|
0
|
(19 614)
|
0
|
0
|
0
|
(19 227)
|
0
|
0
|
0
|
(20 113)
|
0
|
0
|
0
|
(31 413)
|
0
|
0
|
0
|
(28 181)
|
0
|
0
|
0
|
(31 651)
|
0
|
0
|
0
|
(33 566)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
3
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(2)
|
0
|
(2)
|
0
|
970
|
1 118
|
1 680
|
1 680
|
715
|
569
|
466
|
464
|
459
|
457
|
11
|
(1)
|
(2)
|
(3)
|
|
| Operating Income |
27 574
N/A
|
29 099
+6%
|
30 540
+5%
|
30 157
-1%
|
30 467
+1%
|
32 022
+5%
|
31 938
0%
|
33 628
+5%
|
35 457
+5%
|
32 972
-7%
|
33 213
+1%
|
32 929
-1%
|
32 247
-2%
|
34 000
+5%
|
34 396
+1%
|
34 116
-1%
|
35 159
+3%
|
35 318
+0%
|
35 782
+1%
|
34 845
-3%
|
32 991
-5%
|
26 661
-19%
|
25 855
-3%
|
26 665
+3%
|
27 539
+3%
|
25 582
-7%
|
10 468
-59%
|
2 911
-72%
|
(4 073)
N/A
|
(11 816)
-190%
|
(5 165)
+56%
|
(4 576)
+11%
|
(3 511)
+23%
|
4 577
N/A
|
11 926
+161%
|
19 396
+63%
|
28 522
+47%
|
32 532
+14%
|
36 925
+14%
|
40 517
+10%
|
42 872
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3 000
|
3 235
|
2 817
|
3 267
|
3 451
|
3 441
|
7 465
|
7 494
|
7 667
|
17 689
|
13 003
|
12 752
|
12 857
|
8 627
|
3 813
|
4 433
|
4 392
|
5 991
|
6 459
|
6 351
|
6 106
|
6 839
|
5 665
|
4 033
|
3 244
|
(962)
|
(2 565)
|
(1 975)
|
(2 240)
|
(2 059)
|
(539)
|
(1 272)
|
(627)
|
1 941
|
2 325
|
3 461
|
5 426
|
2 934
|
2 723
|
2 448
|
1 081
|
|
| Non-Reccuring Items |
(4 567)
|
(4 081)
|
(3 294)
|
(3 268)
|
(2 992)
|
(2 597)
|
(2 764)
|
(3 022)
|
(3 382)
|
(10 067)
|
(9 873)
|
(8 920)
|
(8 706)
|
(7 887)
|
(2 233)
|
(3 985)
|
(3 949)
|
(6 225)
|
(6 568)
|
(6 731)
|
(8 204)
|
(9 571)
|
(9 331)
|
(9 871)
|
(10 521)
|
(16 557)
|
(25 154)
|
(25 855)
|
(22 249)
|
(19 882)
|
(11 892)
|
(9 053)
|
(9 646)
|
(6 330)
|
(5 606)
|
(5 885)
|
(6 130)
|
(7 288)
|
(1 733)
|
(3 009)
|
(3 632)
|
|
| Gain/Loss on Disposition of Assets |
210
|
213
|
0
|
2 954
|
2 954
|
0
|
0
|
0
|
0
|
0
|
(825)
|
(825)
|
(825)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 677
|
9 677
|
9 677
|
18 276
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
126
|
0
|
0
|
0
|
4 805
|
0
|
0
|
0
|
|
| Total Other Income |
1 789
|
1 054
|
1 083
|
636
|
349
|
3 351
|
3 403
|
948
|
1 428
|
857
|
864
|
483
|
209
|
(138)
|
(399)
|
(369)
|
(619)
|
(75)
|
260
|
143
|
252
|
547
|
(324)
|
(118)
|
(208)
|
(1 382)
|
8 094
|
8 261
|
8 894
|
1 919
|
2 719
|
3 421
|
3 483
|
3 353
|
3 009
|
2 401
|
1 891
|
1 924
|
1 802
|
1 748
|
1 925
|
|
| Pre-Tax Income |
28 006
N/A
|
29 520
+5%
|
31 146
+6%
|
33 746
+8%
|
34 229
+1%
|
36 217
+6%
|
40 042
+11%
|
39 048
-2%
|
41 170
+5%
|
41 451
+1%
|
36 382
-12%
|
36 419
+0%
|
35 782
-2%
|
34 602
-3%
|
35 577
+3%
|
34 195
-4%
|
34 983
+2%
|
35 009
+0%
|
35 933
+3%
|
34 608
-4%
|
31 145
-10%
|
24 476
-21%
|
31 542
+29%
|
30 386
-4%
|
29 731
-2%
|
24 957
-16%
|
(9 157)
N/A
|
(16 658)
-82%
|
(19 668)
-18%
|
(31 838)
-62%
|
(14 877)
+53%
|
(11 480)
+23%
|
(10 301)
+10%
|
3 667
N/A
|
11 654
+218%
|
19 373
+66%
|
29 709
+53%
|
34 907
+17%
|
39 717
+14%
|
41 704
+5%
|
42 246
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9 306)
|
(10 029)
|
(11 088)
|
(12 244)
|
(12 218)
|
(12 808)
|
(14 893)
|
(14 190)
|
(14 554)
|
(17 181)
|
(14 879)
|
(14 731)
|
(14 578)
|
(13 022)
|
(12 578)
|
(12 390)
|
(12 461)
|
(10 889)
|
(10 962)
|
(10 433)
|
(9 777)
|
(7 425)
|
(9 788)
|
(9 752)
|
(7 706)
|
(8 351)
|
(5 401)
|
(2 226)
|
(4 355)
|
(1 282)
|
1 145
|
(2 860)
|
(2 297)
|
2 384
|
1 077
|
4 775
|
3 289
|
(6 016)
|
(7 557)
|
(11 239)
|
(11 806)
|
|
| Income from Continuing Operations |
18 700
|
19 491
|
20 058
|
21 502
|
22 011
|
23 409
|
25 149
|
24 858
|
26 616
|
24 270
|
21 503
|
21 688
|
21 204
|
21 580
|
22 999
|
21 805
|
22 522
|
24 120
|
24 971
|
24 175
|
21 368
|
17 051
|
21 754
|
20 634
|
22 025
|
16 606
|
(14 558)
|
(18 884)
|
(24 023)
|
(33 120)
|
(13 732)
|
(14 340)
|
(12 598)
|
6 051
|
12 731
|
24 148
|
32 998
|
28 891
|
32 160
|
30 465
|
30 440
|
|
| Income to Minority Interest |
(656)
|
(774)
|
(805)
|
(820)
|
(872)
|
(827)
|
(798)
|
(818)
|
(817)
|
(441)
|
(431)
|
(420)
|
(398)
|
(709)
|
(537)
|
(399)
|
(398)
|
(460)
|
(621)
|
(743)
|
(749)
|
(607)
|
(557)
|
(569)
|
(571)
|
(577)
|
(541)
|
(776)
|
(772)
|
(849)
|
(1 011)
|
(719)
|
(709)
|
(691)
|
(722)
|
(892)
|
(1 013)
|
(1 052)
|
(1 125)
|
(1 185)
|
(1 260)
|
|
| Net Income (Common) |
18 044
N/A
|
18 716
+4%
|
19 251
+3%
|
20 681
+7%
|
21 139
+2%
|
22 581
+7%
|
24 349
+8%
|
24 040
-1%
|
25 798
+7%
|
23 829
-8%
|
21 073
-12%
|
21 268
+1%
|
20 805
-2%
|
20 870
+0%
|
22 461
+8%
|
21 405
-5%
|
22 122
+3%
|
23 658
+7%
|
24 349
+3%
|
23 428
-4%
|
20 619
-12%
|
16 443
-20%
|
21 195
+29%
|
20 065
-5%
|
21 452
+7%
|
16 028
-25%
|
(15 099)
N/A
|
(19 660)
-30%
|
(24 796)
-26%
|
(33 970)
-37%
|
(14 745)
+57%
|
(15 061)
-2%
|
(13 308)
+12%
|
5 360
N/A
|
12 010
+124%
|
23 257
+94%
|
31 985
+38%
|
27 838
-13%
|
31 033
+11%
|
29 278
-6%
|
29 179
0%
|
|
| EPS (Diluted) |
101.94
N/A
|
102.27
+0%
|
96.25
-6%
|
102.89
+7%
|
105.16
+2%
|
112.4
+7%
|
121.74
+8%
|
121.41
0%
|
130.29
+7%
|
119.94
-8%
|
106.42
-11%
|
107.41
+1%
|
105.07
-2%
|
105.44
+0%
|
113.43
+8%
|
108.1
-5%
|
111.72
+3%
|
119.5
+7%
|
122.97
+3%
|
118.32
-4%
|
104.13
-12%
|
81.74
-22%
|
100.15
+23%
|
95.55
-5%
|
103.31
+8%
|
76.79
-26%
|
-90.55
N/A
|
-117.91
-30%
|
-148.71
-26%
|
-203.74
-37%
|
-88.43
+57%
|
-90.33
-2%
|
-79.82
+12%
|
27.59
N/A
|
61.82
+124%
|
119.72
+94%
|
166.97
+39%
|
145.37
-13%
|
167.48
+15%
|
158.01
-6%
|
157.48
0%
|
|
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