Tokyo Tatemono Co., Ltd. (8804)

Tokyo

Currency in JPY

2,592.0

-31.0(-1.18%)

Closed08:30:29

Fair Value

Day's Range

2,592.0

2,640.0

52 wk Range

2,012.0

2,774.0

8804 Income Statement

Featured here, the Income Statement (earnings report) for Tokyo Tatemono Co., Ltd., showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

323,036

334,980

340,477

349,940

375,946

Total Revenues Growth

+18.2%

+3.7%

+1.64%

+2.78%

+7.43%

Cost Of Revenues

233,342

251,954

247,933

248,452

266,829

Gross Profit

89,694

83,026

92,544

101,488

109,117

Gross Profit Growth

+10.5%

-7.43%

+11.46%

+9.66%

+7.52%

Gross Profit Margin %

27.77%

24.79%

27.18%

29%

29.02%

Other Operating Expenses, Total

37,283

33,393

33,759

37,009

38,608

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+8.37%	-10.43%	+1.1%	+9.63%	+4.32%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	37,283	33,393	30,024	32,844	35,038
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	3,735	4,165	3,570

Operating Income

52,411

49,633

58,785

64,479

70,509

Operating Income Growth

+12.07%

-5.3%

+18.44%

+9.69%

+9.35%

EBIT Margin %

16.22%

14.82%

17.27%

18.43%

18.76%

Net Interest Expenses

-4,815

-2,216

-1,753

-2,445

-2,560

Net Interest Expenses Growth

-26.48%

+53.98%

+20.89%

-39.48%

-4.7%

Interest Expense, Total

-7,698

-6,922

-7,110

-6,094

-7,367

Interest And Investment Income

2,883

4,706

5,357

3,649

4,807

Other Non Operating Expenses, Total

-2,986

-346

-10,765

1,496

1,521

EBT, Excl. Unusual Items

44,610

47,071

46,267

63,530

69,470

Gain (Loss) On Sale Of Assets

75

605

4

717

241

Other Unusual Items, Total

-1,893

-2,543

-608

-2,374

-4,021

EBT, Incl. Unusual Items

45,327

46,922

56,232

62,749

68,410

EBT, Incl. Unusual Items Growth

+13.03%

+3.52%

+19.84%

+11.59%

+9.02%

EBT, Incl. Unusual Items Margin

14.03%

14.01%

16.52%

17.93%

18.2%

Income Tax Expense

14,504

14,083

20,295

18,666

22,568

Net Income to Company

30,823

32,839

35,937

44,083

45,842

Minority Interest

-1,027

-1,044

-972

-1,021

-758

Net Income

29,796

31,795

34,965

43,062

45,084

Net Income Growth

+9.23%

+6.71%

+9.97%

+23.16%

+4.7%

Net Income Margin %

9.22%

9.49%

10.27%

12.31%

11.99%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

29,796

31,795

34,965

43,062

45,084

Basic EPS - Continuing Operations

141.58

152.11

167.35

206.15

215.82

Basic EPS - Continuing Operations Growth

+12.56%

+7.44%

+10.01%

+23.18%

+4.69%

Diluted EPS - Continuing Operations

141.58

152.11

167.35

206.15

215.82

Diluted EPS - Continuing Operations Growth

+12.56%

+7.44%

+10.01%

+23.18%

+4.69%

Basic Weighted Average Shares Outstanding

210.45

209.02

208.94

208.89

208.9

Diluted Weighted Average Shares Outstanding

210.45

209.02

208.94

208.89

208.9

Dividend Per Share

41

46

51

65

73

Dividend Per Share Growth

+17.14%

+12.2%

+10.87%

+27.45%

+12.31%

EBITDA

71,335

69,249

77,647

83,592

91,195

EBITDA Growth

+9.88%

-2.92%

+12.13%

+7.66%

+9.1%

EBITDA Margin %

22.08%

20.67%

22.81%

23.89%

24.26%

EBIT