Income Statement

989.7B

Revenue

77.2B

Operating Income

51.8B

Net Income

Revenue	989.7B JPY
Cost of Revenue	-689.9B JPY
Gross Profit	299.8B JPY
Operating Expenses	-222.6B JPY
Operating Income	77.2B JPY
Other Expenses	-25.4B JPY
Net Income	51.8B JPY

Currency: JPY

	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	1 094 561 N/A	1 083 070 -1%	1 085 338 +0%	1 081 934 0%	1 054 891 -2%	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%
Gross Profit
Cost of Revenue	(832 564)	(820 996)	(822 800)	(818 555)	(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)
Gross Profit	261 997 N/A	262 074 +0%	262 538 +0%	263 379 +0%	259 293 -2%	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%
Operating Income
Operating Expenses	(196 549)	(196 443)	(197 537)	(197 852)	(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)
Selling, General & Administrative	(199 989)	(189 184)	(200 117)	(199 573)	(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)
Depreciation & Amortization	3 442	(7 259)	0	0	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
Other Operating Expenses	(2)	0	2 580	1 721	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)
Operating Income	65 448 N/A	65 631 +0%	65 001 -1%	65 527 +1%	62 509 -5%	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%
Pre-Tax Income
Interest Income Expense	423	(5 325)	3 428	3 374	(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
Non-Reccuring Items	(6 418)	9 671	2 440	2 384	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)
Gain/Loss on Disposition of Assets	6 781	6 017	5 418	147	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
Total Other Income	3 788	2 312	443	803	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)
Pre-Tax Income	70 022 N/A	78 306 +12%	76 730 -2%	72 235 -6%	62 460 -14%	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%
Net Income
Tax Provision	(9 993)	(20 892)	(20 577)	(19 184)	(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)
Income from Continuing Operations	60 029	57 414	56 153	53 051	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
Income to Minority Interest	(1 087)	(915)	(877)	(783)	(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)
Net Income (Common)	58 941 N/A	56 498 -4%	55 275 -2%	52 268 -5%	44 700 -14%	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%
EPS (Diluted)	93.85 N/A	89.82 -4%	88.01 -2%	83.76 -5%	71.74 -14%	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%

Income Statement Balance Sheet Cash Flow Statement

Tokyu Corp
TSE:9005

Income Statement

Earnings Waterfall
Tokyu Corp

Income Statement
Tokyu Corp

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Tokyu Corp TSE:9005

Income Statement

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Tokyu Corp
TSE:9005

Earnings Waterfall
Tokyu Corp

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