Tokyu Corp
TSE:9005
Tokyu Corp
TSE:9005
Price:
1 741
JPY
-1.02%
Market Closed
Market Cap:
1.1T
JPY
Income Statement
Earnings Waterfall
Tokyu Corp
Tokyu Corp
|
Revenue
|
1.1T
JPY
|
|
Cost of Revenue
|
-743.9B
JPY
|
|
Gross Profit
|
350.8B
JPY
|
|
Operating Expenses
|
-231.5B
JPY
|
|
Operating Income
|
119.2B
JPY
|
|
Other Expenses
|
-37B
JPY
|
|
Net Income
|
82.2B
JPY
|
Income Statement
Tokyu Corp
Tokyu Corp
Currency: JPY
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
11 973
|
11 737
|
11 460
|
11 266
|
11 051
|
10 803
|
10 605
|
10 361
|
10 171
|
10 030
|
9 843
|
9 734
|
9 550
|
9 415
|
9 342
|
9 331
|
9 342
|
9 293
|
9 255
|
9 092
|
8 971
|
8 870
|
8 746
|
8 715
|
8 623
|
8 607
|
8 595
|
8 517
|
8 478
|
8 361
|
8 311
|
8 347
|
8 419
|
8 493
|
8 552
|
8 534
|
8 459
|
8 404
|
8 356
|
8 418
|
8 657
|
|
| Revenue |
1 054 891
N/A
|
1 067 094
+1%
|
1 064 557
0%
|
1 084 618
+2%
|
1 093 490
+1%
|
1 091 455
0%
|
1 104 773
+1%
|
1 106 569
+0%
|
1 121 478
+1%
|
1 117 351
0%
|
1 130 995
+1%
|
1 134 498
+0%
|
1 133 450
0%
|
1 138 612
+0%
|
1 128 642
-1%
|
1 145 407
+1%
|
1 152 332
+1%
|
1 157 440
+0%
|
1 163 943
+1%
|
1 165 538
+0%
|
1 170 117
+0%
|
1 164 243
-1%
|
1 093 882
-6%
|
1 018 065
-7%
|
982 149
-4%
|
935 927
-5%
|
925 347
-1%
|
944 960
+2%
|
904 563
-4%
|
879 112
-3%
|
889 119
+1%
|
870 753
-2%
|
895 126
+3%
|
931 293
+4%
|
961 370
+3%
|
980 068
+2%
|
989 689
+1%
|
1 037 819
+5%
|
1 071 640
+3%
|
1 079 585
+1%
|
1 094 648
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(795 598)
|
(797 133)
|
(794 973)
|
(805 890)
|
(811 452)
|
(814 925)
|
(823 986)
|
(828 147)
|
(837 174)
|
(833 215)
|
(840 264)
|
(843 103)
|
(846 424)
|
(849 412)
|
(846 355)
|
(861 517)
|
(864 345)
|
(866 018)
|
(869 152)
|
(869 804)
|
(864 883)
|
(866 629)
|
(837 263)
|
(792 044)
|
(781 739)
|
(747 433)
|
(719 213)
|
(709 164)
|
(664 238)
|
(639 344)
|
(641 246)
|
(631 328)
|
(647 377)
|
(668 869)
|
(680 471)
|
(689 690)
|
(689 879)
|
(716 161)
|
(733 466)
|
(735 317)
|
(743 877)
|
|
| Gross Profit |
259 293
N/A
|
269 961
+4%
|
269 584
0%
|
278 728
+3%
|
282 038
+1%
|
276 530
-2%
|
280 787
+2%
|
278 422
-1%
|
284 304
+2%
|
284 136
0%
|
290 731
+2%
|
291 395
+0%
|
287 026
-1%
|
289 200
+1%
|
282 287
-2%
|
283 890
+1%
|
287 987
+1%
|
291 422
+1%
|
294 791
+1%
|
295 734
+0%
|
305 234
+3%
|
297 614
-2%
|
256 619
-14%
|
226 021
-12%
|
200 410
-11%
|
188 494
-6%
|
206 134
+9%
|
235 796
+14%
|
240 325
+2%
|
239 768
0%
|
247 873
+3%
|
239 425
-3%
|
247 749
+3%
|
262 424
+6%
|
280 899
+7%
|
290 378
+3%
|
299 810
+3%
|
321 658
+7%
|
338 174
+5%
|
344 268
+2%
|
350 771
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(196 784)
|
(198 447)
|
(198 429)
|
(199 994)
|
(200 311)
|
(201 050)
|
(202 806)
|
(203 864)
|
(206 139)
|
(206 162)
|
(206 798)
|
(206 405)
|
(206 307)
|
(206 282)
|
(206 469)
|
(207 606)
|
(208 463)
|
(209 451)
|
(211 412)
|
(213 743)
|
(222 949)
|
(228 854)
|
(226 731)
|
(222 498)
|
(213 709)
|
(220 152)
|
(220 947)
|
(222 115)
|
(221 154)
|
(208 224)
|
(208 686)
|
(210 999)
|
(214 457)
|
(217 821)
|
(220 550)
|
(222 065)
|
(222 578)
|
(226 753)
|
(228 193)
|
(229 561)
|
(231 524)
|
|
| Selling, General & Administrative |
(197 645)
|
(188 318)
|
(198 429)
|
(199 993)
|
(200 309)
|
(190 989)
|
(202 806)
|
(203 863)
|
(206 140)
|
(194 897)
|
(206 797)
|
(206 404)
|
(206 307)
|
(195 141)
|
(206 468)
|
(207 604)
|
(208 461)
|
(198 235)
|
(211 411)
|
(213 743)
|
(222 948)
|
(215 195)
|
(226 730)
|
(222 497)
|
(213 709)
|
(205 718)
|
(220 947)
|
(222 116)
|
(221 154)
|
(195 776)
|
(208 684)
|
(210 997)
|
(214 454)
|
(205 040)
|
(220 550)
|
(222 063)
|
(222 577)
|
(213 147)
|
(228 191)
|
(229 561)
|
(231 525)
|
|
| Depreciation & Amortization |
0
|
(10 128)
|
0
|
0
|
0
|
(10 061)
|
0
|
0
|
0
|
(11 264)
|
0
|
0
|
0
|
(11 140)
|
0
|
0
|
0
|
(11 215)
|
0
|
0
|
0
|
(13 658)
|
0
|
0
|
0
|
(14 434)
|
0
|
0
|
0
|
(12 447)
|
0
|
0
|
0
|
(12 779)
|
0
|
0
|
0
|
(13 606)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
861
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
(2)
|
(1)
|
0
|
(2)
|
0
|
1
|
|
| Operating Income |
62 509
N/A
|
71 514
+14%
|
71 155
-1%
|
78 734
+11%
|
81 727
+4%
|
75 480
-8%
|
77 981
+3%
|
74 558
-4%
|
78 165
+5%
|
77 974
0%
|
83 933
+8%
|
84 990
+1%
|
80 719
-5%
|
82 918
+3%
|
75 818
-9%
|
76 284
+1%
|
79 524
+4%
|
81 971
+3%
|
83 379
+2%
|
81 991
-2%
|
82 285
+0%
|
68 760
-16%
|
29 888
-57%
|
3 523
-88%
|
(13 299)
N/A
|
(31 658)
-138%
|
(14 813)
+53%
|
13 681
N/A
|
19 171
+40%
|
31 544
+65%
|
39 187
+24%
|
28 426
-27%
|
33 292
+17%
|
44 603
+34%
|
60 349
+35%
|
68 313
+13%
|
77 232
+13%
|
94 905
+23%
|
109 981
+16%
|
114 707
+4%
|
119 247
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 920)
|
(3 872)
|
(3 479)
|
(2 466)
|
(1 140)
|
(2 319)
|
(1 159)
|
(1 109)
|
(1 072)
|
(629)
|
633
|
1 035
|
1 753
|
228
|
359
|
4 711
|
3 173
|
3 381
|
4 737
|
1 312
|
1 711
|
2 199
|
(695)
|
(1 380)
|
(872)
|
(2 656)
|
(449)
|
(1 523)
|
(607)
|
(2 009)
|
993
|
2 161
|
148
|
3 850
|
5 632
|
6 055
|
6 515
|
6 549
|
4 127
|
2 795
|
5 432
|
|
| Non-Reccuring Items |
2 057
|
(4 873)
|
(3 849)
|
(11 971)
|
(11 187)
|
(9 893)
|
(13 033)
|
(4 008)
|
(3 988)
|
651
|
363
|
526
|
2 612
|
(2 061)
|
(2 684)
|
(2 662)
|
(4 580)
|
(2 521)
|
(1 535)
|
(2 128)
|
(3 867)
|
(6 664)
|
(9 259)
|
(10 380)
|
(10 075)
|
(23 166)
|
(19 446)
|
(18 547)
|
(17 682)
|
(19 174)
|
(20 823)
|
(19 990)
|
(22 497)
|
(7 872)
|
(8 106)
|
(8 858)
|
(6 711)
|
(11 670)
|
(11 119)
|
(10 555)
|
(12 352)
|
|
| Gain/Loss on Disposition of Assets |
219
|
197
|
786
|
16 924
|
16 899
|
0
|
17 035
|
921
|
1 043
|
708
|
382
|
1 029
|
14 290
|
14 383
|
14 439
|
13 747
|
351
|
221
|
166
|
227
|
793
|
1 122
|
1 125
|
1 042
|
0
|
303
|
14 611
|
14 604
|
14 643
|
14 473
|
399
|
472
|
439
|
399
|
140
|
74
|
164
|
5 814
|
5 841
|
6 549
|
6 502
|
|
| Total Other Income |
595
|
(1 023)
|
(814)
|
(4 017)
|
(4 188)
|
11 188
|
(3 684)
|
(1 219)
|
(913)
|
(896)
|
(1 699)
|
(1 802)
|
(1 885)
|
601
|
(551)
|
(191)
|
(390)
|
110
|
(221)
|
(408)
|
(519)
|
347
|
492
|
1 161
|
1 986
|
1 462
|
912
|
1 265
|
2 096
|
2 198
|
2 066
|
2 713
|
1 310
|
405
|
653
|
(781)
|
(396)
|
(1 233)
|
(1 001)
|
(1 375)
|
(1 174)
|
|
| Pre-Tax Income |
62 460
N/A
|
61 943
-1%
|
63 799
+3%
|
77 204
+21%
|
82 111
+6%
|
74 456
-9%
|
77 140
+4%
|
69 143
-10%
|
73 235
+6%
|
77 808
+6%
|
83 612
+7%
|
85 778
+3%
|
97 489
+14%
|
96 069
-1%
|
87 381
-9%
|
91 889
+5%
|
78 078
-15%
|
83 162
+7%
|
86 526
+4%
|
80 994
-6%
|
80 403
-1%
|
65 764
-18%
|
21 551
-67%
|
(6 034)
N/A
|
(22 260)
-269%
|
(55 715)
-150%
|
(19 185)
+66%
|
9 480
N/A
|
17 621
+86%
|
27 032
+53%
|
21 822
-19%
|
13 782
-37%
|
12 692
-8%
|
41 385
+226%
|
58 668
+42%
|
64 803
+10%
|
76 804
+19%
|
94 365
+23%
|
107 829
+14%
|
112 121
+4%
|
117 655
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17 050)
|
(20 164)
|
(17 685)
|
(21 057)
|
(22 104)
|
(18 968)
|
(19 559)
|
(16 671)
|
(9 814)
|
(9 014)
|
(13 052)
|
(14 291)
|
(23 853)
|
(24 386)
|
(22 455)
|
(23 681)
|
(22 424)
|
(23 747)
|
(24 240)
|
(22 487)
|
(21 688)
|
(21 799)
|
(14 665)
|
(10 762)
|
(8 598)
|
(2 560)
|
(9 750)
|
(15 108)
|
(17 153)
|
(16 829)
|
(13 119)
|
(9 523)
|
(8 348)
|
(14 324)
|
(18 703)
|
(21 201)
|
(24 304)
|
(30 431)
|
(34 233)
|
(33 641)
|
(34 562)
|
|
| Income from Continuing Operations |
45 410
|
41 779
|
46 114
|
56 147
|
60 007
|
55 488
|
57 581
|
52 472
|
63 421
|
68 794
|
70 560
|
71 487
|
73 636
|
71 683
|
64 926
|
68 208
|
55 654
|
59 415
|
62 286
|
58 507
|
58 715
|
43 965
|
6 886
|
(16 796)
|
(30 858)
|
(58 275)
|
(28 935)
|
(5 628)
|
468
|
10 203
|
8 703
|
4 259
|
4 344
|
27 061
|
39 965
|
43 602
|
52 500
|
63 934
|
73 596
|
78 480
|
83 093
|
|
| Income to Minority Interest |
(709)
|
(728)
|
(670)
|
(673)
|
(545)
|
(239)
|
(377)
|
(509)
|
(1 149)
|
(1 503)
|
(1 557)
|
(1 509)
|
(1 779)
|
(1 586)
|
(1 625)
|
(1 793)
|
(1 179)
|
(1 590)
|
(1 626)
|
(1 725)
|
(1 633)
|
(1 578)
|
(1 022)
|
(214)
|
696
|
2 046
|
2 158
|
747
|
5
|
(1 420)
|
(1 952)
|
(1 181)
|
(1 493)
|
(1 065)
|
(1 282)
|
(1 057)
|
(703)
|
(171)
|
56
|
(281)
|
(852)
|
|
| Net Income (Common) |
44 700
N/A
|
41 051
-8%
|
45 444
+11%
|
55 474
+22%
|
59 462
+7%
|
55 248
-7%
|
57 203
+4%
|
51 961
-9%
|
62 272
+20%
|
67 289
+8%
|
69 002
+3%
|
69 976
+1%
|
71 853
+3%
|
70 095
-2%
|
63 298
-10%
|
66 412
+5%
|
54 474
-18%
|
57 824
+6%
|
60 659
+5%
|
56 781
-6%
|
57 081
+1%
|
42 386
-26%
|
5 865
-86%
|
(17 009)
N/A
|
(30 161)
-77%
|
(56 229)
-86%
|
(26 779)
+52%
|
(4 882)
+82%
|
471
N/A
|
8 782
+1 765%
|
6 751
-23%
|
3 077
-54%
|
2 851
-7%
|
25 995
+812%
|
38 680
+49%
|
42 544
+10%
|
51 795
+22%
|
63 763
+23%
|
73 653
+16%
|
78 200
+6%
|
82 241
+5%
|
|
| EPS (Diluted) |
71.74
N/A
|
65.76
-8%
|
73.17
+11%
|
89.9
+23%
|
96.84
+8%
|
89.61
-7%
|
93.31
+4%
|
84.62
-9%
|
101.75
+20%
|
110.01
+8%
|
113.67
+3%
|
115.28
+1%
|
118.37
+3%
|
115.41
-3%
|
104.1
-10%
|
109.23
+5%
|
89.64
-18%
|
95.14
+6%
|
99.79
+5%
|
93.35
-6%
|
94.2
+1%
|
69.88
-26%
|
9.7
-86%
|
-28.15
N/A
|
-49.93
-77%
|
-93.08
-86%
|
-44.42
+52%
|
-8.11
+82%
|
0.78
N/A
|
14.58
+1 769%
|
11.22
-23%
|
5.1
-55%
|
4.72
-7%
|
42.94
+810%
|
63.34
+48%
|
70.86
+12%
|
86.39
+22%
|
105.84
+23%
|
122.88
+16%
|
130.49
+6%
|
139.62
+7%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
