Tokyu Fudosan Holdings Corporation
TSE:3289.T
973.8 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 236,093 | 267,179 | 385,226 | 227,125 | 237,592 | 253,104 | 364,094 | 196,732 | 224,705 | 220,305 | 354,930 | 222,362 | 224,454 | 187,303 | 315,153 | 208,693 | 233,616 | 150,273 | 361,967 | 188,727 | 225,963 | 186,541 | 317,509 | 181,806 | 228,279 | 174,290 | 257,279 | 200,893 | 224,007 | 183,947 | 306,839 | 182,413 | 173,475 | 145,776 | 267,347 | 196,869 | 190,068 | 161,195 | 300,175 | 150,633 | 160,256 | 162,085 | 254,638 | 165,343 | 171,479 | 122,607 | -185,525 | 118,188 | 142,054 | 144,447 | 192,614 | 123,200 |
Kosten van de omzet
| 193,591 | 212,640 | 308,975 | 187,907 | 192,120 | 198,011 | 289,081 | 161,260 | 182,884 | 175,460 | 290,717 | 177,061 | 175,598 | 151,770 | 255,475 | 168,521 | 189,569 | 129,375 | 292,036 | 147,898 | 173,911 | 147,647 | 248,708 | 142,324 | 180,427 | 136,976 | 206,116 | 154,849 | 180,825 | 141,860 | 246,316 | 142,093 | 133,293 | 113,793 | 218,367 | 156,112 | 148,566 | 128,669 | 249,996 | 117,668 | 123,633 | 133,040 | 202,187 | 136,120 | 134,714 | 95,748 | -143,132 | 92,681 | 109,537 | 118,663 | 148,308 | 95,260 |
Brutowinst
| 42,502 | 54,539 | 76,251 | 39,218 | 45,472 | 55,093 | 75,013 | 35,472 | 41,821 | 44,845 | 64,213 | 45,301 | 48,856 | 35,533 | 59,678 | 40,172 | 44,047 | 20,898 | 69,931 | 40,829 | 52,052 | 38,894 | 68,801 | 39,482 | 47,852 | 37,314 | 51,163 | 46,044 | 43,182 | 42,087 | 60,523 | 40,320 | 40,182 | 31,983 | 48,980 | 40,757 | 41,502 | 32,526 | 50,179 | 32,965 | 36,623 | 29,045 | 52,451 | 29,223 | 36,765 | 26,859 | -42,393 | 25,507 | 32,517 | 25,784 | 44,306 | 27,940 |
Brutowinstmarge
| 0.18 | 0.204 | 0.198 | 0.173 | 0.191 | 0.218 | 0.206 | 0.18 | 0.186 | 0.204 | 0.181 | 0.204 | 0.218 | 0.19 | 0.189 | 0.192 | 0.189 | 0.139 | 0.193 | 0.216 | 0.23 | 0.209 | 0.217 | 0.217 | 0.21 | 0.214 | 0.199 | 0.229 | 0.193 | 0.229 | 0.197 | 0.221 | 0.232 | 0.219 | 0.183 | 0.207 | 0.218 | 0.202 | 0.167 | 0.219 | 0.229 | 0.179 | 0.206 | 0.177 | 0.214 | 0.219 | 0.229 | 0.216 | 0.229 | 0.179 | 0.23 | 0.227 |
Onderzoek- en ontwikkelingskosten
| 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 | 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 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 19,591 | 0 | 0 | 0 | 117.5 | 117.5 | 0 | 0 | 67 | 67 | 0 | 0 | 145 | 0 | 0 | 0 | 179 | 0 | 0 | 0 | 21,189 | 0 | 0 | 0 | 17,513 | 0 | 0 | 0 | 18,302 | 0 | 0 | 0 | 17,066 | 0 | 0 | 0 | 14,314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 11,775 | 0 | 0 | 0 | 5,641 | 5,641 | 0 | 0 | 6,400 | 6,400 | 0 | 0 | 12,149 | 0 | 0 | 0 | 12,229 | 0 | 0 | 0 | 11,903 | 0 | 0 | 0 | 11,130 | 0 | 0 | 0 | 11,125 | 0 | 0 | 0 | 10,425 | 0 | 0 | 0 | 10,418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 22,902 | 31,366 | 21,909 | 21,955 | 20,565 | 22,975.5 | 22,975.5 | 20,832 | 19,957 | 29,603 | 29,603 | 26,054 | 24,825 | 33,212 | 27,090 | 23,622 | 24,353 | 34,955 | 28,176 | 31,594 | 27,668 | 33,092 | 27,159 | 27,470 | 25,522 | 28,643 | 26,038 | 25,584 | 24,691 | 29,427 | 23,534 | 24,193 | 22,627 | 27,491 | 23,043 | 23,460 | 21,020 | 24,732 | 20,052 | 20,844 | 19,883 | 26,189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -23,589 | 1 | -544 | -9 | 39 | 669 | -766 | 81 | -87 | 70 | 72 | 413 | -1,534 | 201 | -797 | 952 | -80 | -55 | -256 | -347 | -428 | -426 | -150 | -269 | -227 | -133 | 301 | -551 | 247 | -845 | 446 | -336 | -647 | -494 | -504 | -717 | -452 | -564 | -760 | -617 | -237 | -523 | -249 | -756 | -128 | -163 | 497 | -1,075 | 451 | -358 | 985 | -987 |
Bedrijfskosten
| -23,589 | 22,903 | 31,366 | 21,909 | 21,955 | 20,565 | 26,599 | 19,352 | 20,832 | 19,957 | 33,611 | 25,595 | 26,054 | 24,825 | 33,212 | 27,090 | 23,622 | 24,353 | 34,955 | 28,176 | 31,594 | 27,668 | 33,092 | 27,159 | 27,470 | 25,522 | 28,643 | 26,038 | 25,584 | 24,691 | 29,427 | 23,534 | 24,193 | 22,627 | 27,491 | 23,043 | 23,460 | 21,020 | 24,732 | 20,052 | 20,844 | 19,883 | 26,189 | 19,205 | 19,702 | 18,768 | -36,302 | 17,275 | 18,290 | 17,031 | 21,597 | 17,167 |
Bedrijfsresultaat
| 18,913 | 31,636 | 44,885 | 17,309 | 23,517 | 34,527 | 48,414 | 16,120 | 20,988 | 24,888 | 30,603 | 19,705 | 22,802 | 10,707 | 26,466 | 13,083 | 20,423 | -3,455 | 34,976 | 12,654 | 20,456 | 11,226 | 35,709 | 12,323 | 20,382 | 11,791 | 22,520 | 20,005 | 17,598 | 17,396 | 31,097 | 16,786 | 15,988 | 9,356 | 21,488 | 17,715 | 18,042 | 11,505 | 25,447 | 12,913 | 15,779 | 9,161 | 26,262 | 10,018 | 17,064 | 8,089 | -6,091 | 8,232 | 14,226 | 8,753 | 22,710 | 10,774 |
Bedrijfsresultaat ratio
| 0.08 | 0.118 | 0.117 | 0.076 | 0.099 | 0.136 | 0.133 | 0.082 | 0.093 | 0.113 | 0.086 | 0.089 | 0.102 | 0.057 | 0.084 | 0.063 | 0.087 | -0.023 | 0.097 | 0.067 | 0.091 | 0.06 | 0.112 | 0.068 | 0.089 | 0.068 | 0.088 | 0.1 | 0.079 | 0.095 | 0.101 | 0.092 | 0.092 | 0.064 | 0.08 | 0.09 | 0.095 | 0.071 | 0.085 | 0.086 | 0.098 | 0.057 | 0.103 | 0.061 | 0.1 | 0.066 | 0.033 | 0.07 | 0.1 | 0.061 | 0.118 | 0.087 |
Totaal overige inkomsten en kosten netto
| -6,421 | 618 | -9,078 | -3,597 | -2,653 | -1,925 | -29,873 | -5,621 | -2,400 | -2,365 | -20,417 | -1,800 | -1,800 | -3,926 | -4,962 | -131 | -887 | -8,697 | -6,932 | -3,032 | -3,592 | -2,755 | -11,666 | -2,431 | -2,877 | -2,013 | -10,388 | -2,363 | -2,412 | -2,947 | -18,333 | -2,970 | -2,639 | -3,425 | -13,309 | -2,835 | -2,927 | -2,905 | -11,258 | -6,329 | -3,055 | -2,695 | -3,613 | -8,886 | -2,706 | -2,487 | -2,611 | -3,055 | -3,750 | 5,179 | -15,809 | -3,887 |
Inkomen voor belasting
| 12,492 | 32,254 | 35,807 | 13,712 | 20,864 | 32,604 | 18,541 | 10,499 | 18,588 | 22,523 | 10,186 | 17,905 | 21,002 | 6,781 | 21,504 | 12,952 | 19,536 | -12,152 | 28,044 | 9,622 | 16,864 | 8,471 | 24,043 | 9,892 | 17,505 | 9,778 | 12,132 | 17,642 | 15,186 | 14,449 | 12,764 | 13,816 | 13,349 | 5,931 | 8,179 | 14,880 | 15,115 | 8,600 | 14,189 | 6,584 | 12,724 | 6,466 | 22,649 | 1,132 | 14,358 | 5,602 | -8,702 | 5,177 | 10,476 | 13,932 | 6,901 | 6,887 |
Inkomen voor belasting ratio
| 0.053 | 0.121 | 0.093 | 0.06 | 0.088 | 0.129 | 0.051 | 0.053 | 0.083 | 0.102 | 0.029 | 0.081 | 0.094 | 0.036 | 0.068 | 0.062 | 0.084 | -0.081 | 0.077 | 0.051 | 0.075 | 0.045 | 0.076 | 0.054 | 0.077 | 0.056 | 0.047 | 0.088 | 0.068 | 0.079 | 0.042 | 0.076 | 0.077 | 0.041 | 0.031 | 0.076 | 0.08 | 0.053 | 0.047 | 0.044 | 0.079 | 0.04 | 0.089 | 0.007 | 0.084 | 0.046 | 0.047 | 0.044 | 0.074 | 0.096 | 0.036 | 0.056 |
Belastingkosten
| 5,992 | 13,191 | 12,549 | 6,337 | 7,570 | 7,024 | 1,494 | 6,319 | 6,141 | 7,881 | 3,044 | 3,654 | 6,681 | 6,513 | 10,296 | 2,573 | 5,344 | 1,993 | 10,186 | 3,274 | 6,171 | 4,782 | 9,758 | 2,922 | 6,500 | 4,685 | 5,998 | 6,030 | 5,728 | 6,275 | 2,518 | 2,443 | 4,921 | 4,002 | 3,092 | 5,877 | 5,497 | 3,357 | 3,594 | 2,739 | 5,015 | 2,784 | 7,488 | 1,218 | 5,762 | 2,660 | -3,172 | 2,120 | 2,973 | 5,519 | 2,697 | -944 |
Nettowinst
| 6,162 | 18,900 | 23,094 | 7,105 | 13,053 | 25,293 | 17,303 | 3,999 | 12,505 | 14,420 | 6,868 | 13,948 | 14,209 | 108 | 10,955 | 10,113 | 14,554 | -13,954 | 17,815 | 6,401 | 10,587 | 3,808 | 13,611 | 7,184 | 11,259 | 5,405 | 6,077 | 11,505 | 9,458 | 8,145 | 9,793 | 11,393 | 8,446 | 1,886 | 4,939 | 8,954 | 9,574 | 5,251 | 10,268 | 3,716 | 7,609 | 3,637 | 14,880 | -267 | 6,910 | 2,189 | -2,885 | 2,123 | 6,243 | 7,962 | 2,426 | 6,963 |
Nettowinstmarge
| 0.026 | 0.071 | 0.06 | 0.031 | 0.055 | 0.1 | 0.048 | 0.02 | 0.056 | 0.065 | 0.019 | 0.063 | 0.063 | 0.001 | 0.035 | 0.048 | 0.062 | -0.093 | 0.049 | 0.034 | 0.047 | 0.02 | 0.043 | 0.04 | 0.049 | 0.031 | 0.024 | 0.057 | 0.042 | 0.044 | 0.032 | 0.062 | 0.049 | 0.013 | 0.018 | 0.045 | 0.05 | 0.033 | 0.034 | 0.025 | 0.047 | 0.022 | 0.058 | -0.002 | 0.04 | 0.018 | 0.016 | 0.018 | 0.044 | 0.055 | 0.013 | 0.057 |
WPA (Winst Per Aandeel)
| 8.629 | 26.52 | 32.43 | 9.99 | 18.37 | 35.63 | 24.25 | 5.56 | 17.38 | 20.05 | 9.55 | 19.4 | 19.75 | 0.15 | 15.23 | 14.06 | 20.24 | -19.4 | 24.78 | 8.9 | 14.72 | 5.3 | 19.64 | 9.83 | 18.49 | 8.88 | 9.98 | 18.9 | 15.54 | 13.38 | 16.08 | 18.72 | 13.87 | 3.1 | 8.12 | 14.71 | 15.72 | 8.63 | 16.87 | 6.1 | 12.5 | 5.97 | 25.75 | -0.37 | 13.01 | 4.12 | -4.04 | 4 | 11.76 | 14.99 | -51.88 | 13.11 |
Verwaterde WPA
| 8.629 | 26.52 | 32.43 | 9.99 | 18.37 | 35.63 | 24.25 | 5.56 | 17.38 | 20.05 | 9.54 | 19.39 | 19.75 | 0.15 | 15.23 | 14.06 | 20.24 | -19.4 | 24.77 | 8.9 | 14.72 | 5.3 | 18.93 | 9.83 | 18.49 | 8.88 | 9.98 | 18.9 | 15.54 | 13.38 | 16.08 | 18.71 | 13.87 | 3.1 | 8.11 | 14.71 | 15.72 | 8.63 | 16.87 | 6.1 | 12.5 | 5.97 | 24.44 | -0.37 | 13.01 | 4.12 | -4.04 | 4 | 11.76 | 14.99 | -51.89 | 13.11 |
EBITDA
| 32,641 | 44,056.25 | 58,380 | 17,530 | 23,793 | 35,612 | 47,374 | 16,445 | 20,922 | 25,127 | 30,864 | 20,443 | 21,401 | 11,079 | 26,260 | 14,665 | 20,406 | -3,358 | 34,083 | 12,602 | 19,372 | 10,994 | 35,465 | 12,324 | 19,870 | 11,902 | 22,348 | 19,696 | 17,880 | 16,704 | 30,741 | 16,732 | 15,503 | 9,018 | 10,451 | 17,134 | 17,634 | 11,164 | 24,762 | 12,356 | 15,226 | 8,949 | 26,235 | 9,332 | 17,100 | 8,119 | -6,609 | 9,869 | 14,788 | 8,674 | -24,664 | 58,505 |
EBITDA ratio
| 0.138 | 0.165 | 0.152 | 0.077 | 0.1 | 0.141 | 0.13 | 0.084 | 0.093 | 0.114 | 0.087 | 0.092 | 0.095 | 0.059 | 0.083 | 0.07 | 0.087 | -0.022 | 0.094 | 0.067 | 0.086 | 0.059 | 0.112 | 0.068 | 0.087 | 0.068 | 0.087 | 0.098 | 0.08 | 0.091 | 0.1 | 0.092 | 0.089 | 0.062 | 0.039 | 0.087 | 0.093 | 0.069 | 0.082 | 0.082 | 0.095 | 0.055 | 0.103 | 0.056 | 0.1 | 0.066 | 0.036 | 0.084 | 0.104 | 0.06 | -0.128 | 0.475 |