Tokyo Tatemono Co Ltd
TSE:8804
Income Statement
Earnings Waterfall
Tokyo Tatemono Co Ltd
Revenue
|
375.9B
JPY
|
Cost of Revenue
|
-266.8B
JPY
|
Gross Profit
|
109.1B
JPY
|
Operating Expenses
|
-38.6B
JPY
|
Operating Income
|
70.5B
JPY
|
Other Expenses
|
-25.4B
JPY
|
Net Income
|
45.1B
JPY
|
Income Statement
Tokyo Tatemono Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
220 026
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
53 995
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24 633)
|
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Other Operating Expenses |
0
|
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)
|
|
Operating Income |
29 362
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4 194
|
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
|
|
Non-Reccuring Items |
(12 671)
|
(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)
|
|
Gain/Loss on Disposition of Assets |
1 972
|
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
|
|
Total Other Income |
(1 576)
|
(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)
|
|
Pre-Tax Income |
21 281
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
10 121
N/A
|
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%
|
|
EPS (Diluted) |
47.08
N/A
|
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%
|