Income Statement

Revenue

+36%

+42%

10Y

Currency: JPY

	Sep-2004	Mar-2005	Jun-2005	Sep-2005	Mar-2006	Jun-2006	Sep-2006	Mar-2007	Jun-2007	Sep-2007	Mar-2008	Jun-2008	Sep-2008	Mar-2009	Jun-2009	Sep-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	1 487	0	0	1 180	0	0	1 293	0	0	1 731	0	0	2 130	0	0	2 139	0	4 374	8 723	6 392	8 487	8 381	8 403	8 452	8 357	8 203	8 472	8 367	8 322	8 252	7 692	9 773	10 552	11 250	11 990	10 519	9 924	9 437	8 850	8 188	7 927	7 608	7 348	7 117	6 743	6 395	6 103	5 906	5 905	5 978	6 020	6 063	6 374	6 681	6 970	7 207	7 003	6 885	6 725	6 608	6 678	6 646	6 667	6 621	6 409	6 230	6 094	6 180	6 471	6 808	7 262	7 668	8 224	8 839	9 413	10 022	0	0	0
Revenue	99 044 N/A	110 518 +12%	95 793 -13%	96 385 +1%	108 378 +12%	183 587 +69%	189 262 +3%	194 698 +3%	134 881 -31%	139 627 +4%	113 190 -19%	129 055 +14%	128 294 -1%	169 323 +32%	184 380 +9%	205 105 +11%	167 472 -18%	138 798 -17%	119 047 -14%	198 274 +67%	205 637 +4%	205 162 0%	197 799 -4%	166 943 -16%	176 614 +6%	168 316 -5%	180 182 +7%	194 161 +8%	194 155 0%	194 893 +0%	202 603 +4%	220 026 +9%	232 787 +6%	247 320 +6%	255 804 +3%	237 049 -7%	250 210 +6%	246 516 -1%	250 127 +1%	260 012 +4%	231 867 -11%	240 376 +4%	231 800 -4%	254 498 +10%	242 838 -5%	241 399 -1%	241 338 0%	266 983 +11%	312 851 +17%	314 879 +1%	312 765 -1%	273 302 -13%	268 721 -2%	317 239 +18%	325 948 +3%	323 036 -1%	335 183 +4%	289 185 -14%	289 758 +0%	334 980 +16%	340 671 +2%	345 136 +1%	345 269 +0%	340 477 -1%	359 469 +6%	392 953 +9%	385 756 -2%	349 940 -9%	346 649 -1%	314 544 -9%	319 684 +2%	375 946 +18%	373 748 -1%	473 892 +27%	497 643 +5%	463 724 -7%	474 194 +2%	394 901 -17%	402 661 +2%	474 586 +18%
Gross Profit
Cost of Revenue	(72 582)	(82 856)	(68 143)	(68 279)	(75 312)	(135 703)	(138 703)	(139 639)	(85 974)	(84 498)	(66 580)	(80 307)	(84 099)	(127 563)	(141 427)	(157 103)	(118 074)	(100 965)	(91 332)	(151 112)	(159 461)	(160 401)	(152 910)	(145 237)	(139 023)	(133 077)	(141 360)	(140 385)	(153 592)	(152 762)	(160 329)	(166 031)	(174 805)	(185 367)	(191 408)	(180 696)	(188 264)	(184 479)	(187 814)	(197 335)	(177 095)	(184 683)	(174 338)	(190 433)	(179 738)	(176 979)	(177 758)	(189 095)	(217 125)	(218 504)	(216 233)	(192 134)	(193 915)	(230 117)	(236 151)	(233 342)	(246 135)	(214 492)	(217 151)	(251 954)	(250 780)	(251 345)	(248 251)	(247 933)	(262 395)	(280 197)	(277 157)	(248 452)	(242 011)	(224 433)	(228 570)	(266 829)	(271 259)	(344 172)	(361 809)	(337 087)	(342 542)	(287 148)	(288 773)	(332 253)
Gross Profit	26 462 N/A	27 662 +5%	27 650 0%	28 106 +2%	33 066 +18%	47 884 +45%	50 559 +6%	55 059 +9%	48 907 -11%	55 129 +13%	46 610 -15%	48 748 +5%	44 195 -9%	41 760 -6%	42 953 +3%	48 002 +12%	49 398 +3%	37 833 -23%	27 715 -27%	47 162 +70%	46 176 -2%	44 761 -3%	44 889 +0%	21 706 -52%	37 591 +73%	35 239 -6%	38 822 +10%	53 776 +39%	40 563 -25%	42 131 +4%	42 274 +0%	53 995 +28%	57 982 +7%	61 953 +7%	64 396 +4%	56 353 -12%	61 946 +10%	62 037 +0%	62 313 +0%	62 677 +1%	54 772 -13%	55 693 +2%	57 462 +3%	64 065 +11%	63 100 -2%	64 420 +2%	63 580 -1%	77 888 +23%	95 726 +23%	96 375 +1%	96 532 +0%	81 168 -16%	74 806 -8%	87 122 +16%	89 797 +3%	89 694 0%	89 048 -1%	74 693 -16%	72 607 -3%	83 026 +14%	89 891 +8%	93 791 +4%	97 018 +3%	92 544 -5%	97 074 +5%	112 756 +16%	108 599 -4%	101 488 -7%	104 638 +3%	90 111 -14%	91 114 +1%	109 117 +20%	102 489 -6%	129 720 +27%	135 834 +5%	126 637 -7%	131 652 +4%	107 753 -18%	113 888 +6%	142 333 +25%
Operating Income
Operating Expenses	(10 943)	(12 095)	(12 407)	(13 959)	(17 096)	(20 060)	(21 884)	(22 687)	(21 649)	(21 628)	(20 908)	(23 458)	(24 386)	(28 333)	(28 180)	(29 050)	(23 320)	(20 230)	(16 660)	(23 106)	(22 955)	(22 657)	(22 796)	(22 384)	(21 630)	(21 516)	(21 876)	(22 884)	(24 577)	(24 728)	(24 826)	(24 634)	(24 441)	(24 666)	(25 023)	(25 794)	(27 192)	(27 721)	(27 608)	(28 238)	(26 979)	(26 892)	(28 085)	(27 702)	(27 707)	(28 723)	(29 806)	(33 131)	(35 031)	(35 442)	(34 984)	(34 403)	(35 447)	(37 405)	(38 019)	(37 284)	(38 086)	(36 073)	(34 802)	(33 395)	(32 637)	(32 436)	(32 732)	(33 760)	(33 862)	(36 059)	(36 397)	(37 010)	(38 375)	(37 810)	(38 608)	(38 609)	(40 103)	(44 026)	(46 768)	(46 967)	(47 443)	(45 286)	(45 253)	(46 570)
Selling, General & Administrative	(10 943)	(12 095)	(12 407)	(13 959)	(17 096)	(20 060)	(21 884)	(22 687)	(21 649)	(21 628)	(20 908)	(23 458)	(24 386)	(28 333)	(28 180)	(29 050)	(23 320)	(20 230)	(16 660)	(23 106)	(22 955)	(22 657)	(22 796)	(22 384)	(21 630)	(21 515)	(21 875)	(22 883)	(24 575)	(24 728)	(24 826)	(24 633)	(24 441)	(24 664)	(25 022)	(25 793)	(27 191)	(27 721)	(27 607)	(28 237)	(26 978)	(26 892)	(28 084)	(27 701)	(27 706)	(28 721)	(29 805)	(33 130)	(35 031)	(35 441)	(34 983)	(34 402)	(35 444)	(37 404)	(38 018)	(37 283)	(38 085)	(36 072)	(34 802)	(33 393)	(32 636)	(32 434)	(32 729)	(33 759)	(33 860)	(36 058)	(36 396)	(37 009)	(38 375)	(37 809)	(38 607)	(38 608)	(40 102)	(44 025)	(46 767)	(46 966)	(47 442)	(45 285)	(45 253)	(46 568)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	(2)	0	0	(1)	0	(2)	(1)	(1)	(1)	0	(1)	(1)	(1)	0	(1)	(1)	(1)	(2)	(1)	(1)	0	(1)	0	(1)	(3)	(1)	0	(1)	(1)	(1)	0	(2)	(1)	0	(3)	(1)	(2)	(1)	0	(1)	0	0	(1)	(1)	(1)	0	(1)	(1)	(1)	(1)	0	(2)
Operating Income	15 519 N/A	15 567 +0%	15 243 -2%	14 147 -7%	15 970 +13%	27 824 +74%	28 675 +3%	32 372 +13%	27 258 -16%	33 501 +23%	25 702 -23%	25 290 -2%	19 809 -22%	13 427 -32%	14 773 +10%	18 952 +28%	26 078 +38%	17 603 -32%	11 055 -37%	24 056 +118%	23 221 -3%	22 104 -5%	22 093 0%	(678) N/A	15 961 N/A	13 723 -14%	16 946 +23%	30 892 +82%	15 986 -48%	17 403 +9%	17 448 +0%	29 361 +68%	33 541 +14%	37 287 +11%	39 373 +6%	30 559 -22%	34 754 +14%	34 316 -1%	34 705 +1%	34 439 -1%	27 793 -19%	28 801 +4%	29 377 +2%	36 363 +24%	35 393 -3%	35 697 +1%	33 774 -5%	44 757 +33%	60 695 +36%	60 933 +0%	61 548 +1%	46 765 -24%	39 359 -16%	49 717 +26%	51 778 +4%	52 410 +1%	50 962 -3%	38 620 -24%	37 805 -2%	49 631 +31%	57 254 +15%	61 355 +7%	64 286 +5%	58 784 -9%	63 212 +8%	76 697 +21%	72 202 -6%	64 478 -11%	66 263 +3%	52 301 -21%	52 506 +0%	70 508 +34%	62 386 -12%	85 694 +37%	89 066 +4%	79 670 -11%	84 209 +6%	62 467 -26%	68 635 +10%	95 763 +40%
Pre-Tax Income
Interest Income Expense	(2 955)	(4 071)	(3 533)	(3 312)	(3 075)	(3 003)	1 850	1 831	1 280	(3 949)	(4 415)	(4 662)	(4 829)	(5 305)	(5 699)	(6 154)	(6 050)	(5 814)	(5 664)	(8 138)	(7 963)	(7 893)	(7 566)	(6 409)	(6 481)	(6 563)	(7 146)	(7 780)	(7 367)	(7 242)	(6 260)	4 750	791	(97)	(1 146)	(8 523)	(9 077)	(6 751)	(6 207)	(5 121)	(4 297)	(5 066)	(3 550)	(2 619)	(2 140)	(2 001)	(2 123)	(2 420)	(2 294)	(2 404)	(2 060)	(3 165)	(3 208)	(3 240)	(4 146)	(4 499)	(1 528)	(646)	(324)	(31)	(362)	(1 112)	4 817	(1 774)	(2 733)	235	(4 944)	(570)	354	(1 724)	(707)	215	1 476	3 323	(1 914)	26 387	22 631	18 816	20 489	(4 729)
Non-Reccuring Items	(224)	(199)	(2 369)	(2 314)	(2 359)	(62)	(92)	(42)	(35)	(34)	(428)	(5 372)	(5 566)	(7 293)	(3 481)	(3 894)	(1 981)	(986)	(545)	(1 800)	(2 071)	(2 301)	(2 261)	(66 771)	(66 008)	(66 384)	(68 764)	(5 477)	(2 369)	(1 804)	687	(18 508)	(14 067)	(14 325)	(18 590)	(9 885)	(13 219)	(12 846)	(8 820)	(5 282)	(2 796)	(2 742)	(3 019)	(1 407)	(1 552)	(1 564)	(1 060)	(3 855)	(3 955)	(3 948)	(3 936)	(2 654)	(1 937)	(2 452)	(2 467)	(1 183)	(4 088)	(4 399)	(4 279)	(4 551)	(2 730)	(1 664)	(1 822)	(379)	(361)	(613)	(741)	(1 548)	(1 505)	(1 536)	(1 346)	(4 021)	(6 366)	(6 328)	(5 500)	(3 042)	(587)	(390)	(1 235)	(1 732)
Gain/Loss on Disposition of Assets	(444)	51	121	131	328	258	260	1 140	1 194	1 181	114	60	(254)	(331)	(299)	56	114	99	1 072	1 042	1 021	1 012	43	781	1 549	2 804	2 760	2 177	1 524	252	1 985	7 253	134 220	134 595	134 725	132 758	2 630	2 264	412	990	2 533	2 513	2 501	2 772	904	924	1 185	257	266	903	669	691	1 058	420	391	363	161	350	599	2 619	436	245	3	4	176	371	386	717	546	523	527	2 961	4 062	3 894	3 747	(156)	(119)	1 168	1 292	1 363
Total Other Income	54	(40)	152	9	18	(144)	(168)	54	(367)	(414)	(743)	(477)	(605)	(955)	(1 500)	(1 696)	(1 990)	(1 840)	(2 050)	(2 624)	(2 530)	(2 487)	(2 389)	(2 807)	(2 712)	(2 645)	(2 406)	(2 004)	(1 976)	(1 988)	(1 948)	(1 575)	(1 884)	(1 961)	(2 199)	(2 581)	(2 537)	(2 546)	(2 713)	(3 064)	(2 588)	(2 610)	(2 591)	(2 018)	(2 836)	(2 748)	(2 471)	(2 921)	(2 067)	(1 652)	(1 530)	(1 536)	(1 824)	(2 105)	(2 324)	(1 762)	(2 323)	(2 003)	(1 668)	(745)	1 196	1 145	1 320	(401)	244	443	96	(327)	(770)	(989)	(1 129)	(1 252)	(2 443)	(6 843)	(7 210)	(6 405)	(6 408)	(2 636)	(2 271)	(2 259)
Pre-Tax Income	11 950 N/A	11 308 -5%	9 614 -15%	8 661 -10%	10 882 +26%	24 873 +129%	30 525 +23%	35 355 +16%	29 330 -17%	30 285 +3%	20 230 -33%	14 839 -27%	8 555 -42%	(457) N/A	3 794 N/A	7 264 +91%	16 171 +123%	9 062 -44%	3 868 -57%	12 536 +224%	11 678 -7%	10 435 -11%	9 920 -5%	(75 884) N/A	(57 691) +24%	(59 065) -2%	(58 610) +1%	17 808 N/A	5 798 -67%	6 621 +14%	11 912 +80%	21 281 +79%	152 601 +617%	155 499 +2%	152 163 -2%	142 328 -6%	12 551 -91%	14 437 +15%	17 377 +20%	21 962 +26%	20 645 -6%	20 896 +1%	22 718 +9%	33 091 +46%	29 769 -10%	30 308 +2%	29 305 -3%	35 818 +22%	52 645 +47%	53 832 +2%	54 691 +2%	40 101 -27%	33 448 -17%	42 340 +27%	43 232 +2%	45 329 +5%	43 184 -5%	31 922 -26%	32 133 +1%	46 923 +46%	55 794 +19%	59 969 +7%	68 604 +14%	56 234 -18%	60 538 +8%	77 133 +27%	66 999 -13%	62 750 -6%	64 888 +3%	48 575 -25%	49 851 +3%	68 411 +37%	59 115 -14%	79 740 +35%	78 189 -2%	96 454 +23%	99 726 +3%	79 425 -20%	86 910 +9%	88 406 +2%
Net Income
Tax Provision	(4 490)	(4 590)	(4 786)	(4 491)	(5 241)	(10 092)	(12 181)	(15 466)	(14 206)	(14 664)	(9 542)	(3 123)	(313)	2 527	(1 918)	(3 604)	(6 222)	(4 189)	(1 801)	(5 942)	(5 447)	(4 491)	(4 574)	4 514	(2 842)	(2 612)	(2 993)	(7 255)	(1 252)	(1 602)	(2 961)	(10 688)	(25 798)	(26 389)	(18 625)	(8 965)	6 687	6 697	(1 197)	(5 062)	(8 703)	(9 682)	(9 490)	(12 627)	(9 341)	(8 878)	(9 280)	(12 249)	(16 166)	(17 497)	(17 385)	(11 945)	(10 765)	(13 343)	(13 712)	(14 504)	(14 153)	(10 328)	(9 450)	(14 083)	(17 158)	(17 854)	(21 236)	(20 295)	(21 207)	(26 013)	(23 079)	(18 666)	(20 294)	(16 081)	(16 216)	(22 568)	(19 331)	(25 968)	(25 531)	(29 649)	(30 262)	(23 787)	(26 446)	(28 693)
Income from Continuing Operations	7 460	6 718	4 828	4 170	5 641	14 781	18 344	19 889	15 124	15 621	10 688	11 716	8 242	2 070	1 876	3 660	9 949	4 873	2 067	6 594	6 231	5 944	5 346	(71 370)	(60 533)	(61 677)	(61 603)	10 553	4 546	5 019	8 951	10 593	126 803	129 110	133 538	133 363	19 238	21 134	16 180	16 900	11 942	11 214	13 228	20 464	20 428	21 430	20 025	23 569	36 479	36 335	37 306	28 156	22 683	28 997	29 520	30 825	29 031	21 594	22 683	32 840	38 636	42 115	47 368	35 939	39 331	51 120	43 920	44 084	44 594	32 494	33 635	45 843	39 784	53 772	52 658	66 805	69 464	55 638	60 464	59 713
Income to Minority Interest	(191)	(141)	(75)	0	(17)	(18)	118	(105)	(153)	(299)	50	(10)	88	367	1 572	1 487	828	(280)	(369)	(271)	(86)	(143)	(18)	(399)	(429)	(453)	(466)	(309)	(353)	(313)	(438)	(471)	(48 830)	(49 454)	(49 458)	(50 419)	(1 776)	(1 277)	(1 361)	(540)	(888)	(873)	(844)	(721)	(672)	(726)	(763)	(970)	(1 021)	(1 029)	(1 023)	(878)	(873)	(964)	(1 017)	(1 027)	(1 093)	(999)	(1 016)	(1 044)	(996)	(968)	(952)	(972)	(989)	(1 009)	(1 007)	(1 021)	(1 002)	(944)	(878)	(758)	(793)	(811)	(1 108)	(922)	(896)	(898)	(616)	(834)
Net Income (Common)	7 267 N/A	6 576 -10%	4 753 -28%	4 169 -12%	5 622 +35%	14 760 +163%	18 463 +25%	19 784 +7%	14 972 -24%	15 319 +2%	10 736 -30%	11 705 +9%	8 330 -29%	2 439 -71%	3 446 +41%	5 142 +49%	10 768 +109%	4 587 -57%	1 692 -63%	6 316 +273%	6 137 -3%	5 789 -6%	5 319 -8%	(71 774) N/A	(60 962) +15%	(62 127) -2%	(62 068) +0%	10 243 N/A	4 191 -59%	4 703 +12%	8 513 +81%	10 121 +19%	77 971 +670%	79 656 +2%	84 079 +6%	82 944 -1%	17 464 -79%	19 857 +14%	14 820 -25%	16 359 +10%	11 053 -32%	10 341 -6%	12 382 +20%	19 742 +59%	19 754 +0%	20 701 +5%	19 261 -7%	22 599 +17%	35 457 +57%	35 306 0%	36 284 +3%	27 277 -25%	21 810 -20%	28 032 +29%	28 500 +2%	29 796 +5%	27 937 -6%	20 594 -26%	21 666 +5%	31 795 +47%	37 637 +18%	41 146 +9%	46 415 +13%	34 965 -25%	38 341 +10%	50 110 +31%	42 911 -14%	43 062 +0%	43 591 +1%	31 548 -28%	32 756 +4%	45 084 +38%	38 990 -14%	52 960 +36%	51 550 -3%	65 882 +28%	68 568 +4%	54 739 -20%	59 846 +9%	58 879 -2%
EPS (Diluted)	58.6 N/A	52.6 -10%	33.47 -36%	29.56 -12%	35.58 +20%	92.25 +159%	116.85 +27%	125.21 +7%	93.57 -25%	96.95 +4%	67.94 -30%	73.15 +8%	52.72 -28%	15.44 -71%	21.53 +39%	32.54 +51%	50.08 +54%	21.04 -58%	7.85 -63%	29.37 +274%	28.54 -3%	26.92 -6%	24.73 -8%	-333.83 N/A	-283.54 +15%	-288.96 -2%	-288.68 +0%	47.64 N/A	19.49 -59%	21.87 +12%	39.6 +81%	47.07 +19%	362.65 +670%	370.49 +2%	391.06 +6%	385.78 -1%	81.6 -79%	92.78 +14%	68.29 -26%	75.91 +11%	50.93 -33%	47.67 -6%	57.05 +20%	91 +60%	91.05 +0%	95.39 +5%	88.78 -7%	104.17 +17%	163.39 +57%	162.7 0%	167.2 +3%	125.79 -25%	101.73 -19%	133.88 +32%	136.35 +2%	141.58 +4%	133.65 -6%	98.53 -26%	103.66 +5%	152.11 +47%	180.06 +18%	196.92 +9%	222.19 +13%	167.35 -25%	183.54 +10%	239.89 +31%	205.42 -14%	206.15 +0%	208.68 +1%	151.03 -28%	156.81 +4%	215.82 +38%	186.64 -14%	253.6 +36%	246.91 -3%	315.49 +28%	328.64 +4%	263.06 -20%	288.2 +10%	283.08 -2%

Income Statement Balance Sheet Cash Flow Statement

Tokyo Tatemono Co Ltd
TSE:8804

Income Statement

Earnings Waterfall
Tokyo Tatemono Co Ltd

Income Statement
Tokyo Tatemono Co Ltd

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Tokyo Tatemono Co Ltd TSE:8804

Income Statement

Earnings Waterfall Tokyo Tatemono Co Ltd

Income Statement Tokyo Tatemono Co Ltd

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Tokyo Tatemono Co Ltd
TSE:8804

Earnings Waterfall
Tokyo Tatemono Co Ltd

Income Statement
Tokyo Tatemono Co Ltd