Tokyu REIT, Inc.
TSE:8957.T
194800 (JPY) • At close July 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 18,630.291 | 20,246.432 | 20,312.982 | 16,677.461 | 16,327.214 | 14,890.38 | 14,151.948 | 14,434.155 | 16,789.342 | 14,675.22 | 14,610.77 | 12,830.853 | 13,180.427 | 13,443.519 | 31,909.822 | 15,123.561 | 14,167.91 | 13,189.944 | 14,190.795 | 10,696.625 | 7,237.703 |
| Kosten van de omzet
| 6,840.536 | 6,377.841 | 6,196.715 | 6,463.355 | 6,351.599 | 6,489.904 | 6,482.439 | 6,542.51 | 8,573.168 | 6,875.387 | 6,787.077 | 6,189.092 | 6,173.656 | 6,251.743 | 13,300.654 | 6,540.736 | 14,167.91 | 13,189.944 | 14,190.795 | 10,696.625 | 7,237.703 |
| Brutowinst
| 11,789.755 | 13,868.591 | 14,116.267 | 10,214.106 | 9,975.615 | 8,400.476 | 7,669.509 | 7,891.645 | 8,216.174 | 7,799.833 | 7,823.693 | 6,641.761 | 7,006.771 | 7,191.776 | 18,609.168 | 8,582.825 | 0 | 0 | 0 | 0 | 0 |
| Brutowinstmarge
| 0.633 | 0.685 | 0.695 | 0.612 | 0.611 | 0.564 | 0.542 | 0.547 | 0.489 | 0.531 | 0.535 | 0.518 | 0.532 | 0.535 | 0.583 | 0.568 | 0 | 0 | 0 | 0 | 0 |
| Onderzoek- en ontwikkelingskosten
| 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
| 1,551.376 | 1,567.966 | 1,543.25 | 1,491.139 | 1,420.126 | 1,317.369 | 1,259.726 | 1,220.994 | 1,220.727 | 1,170.516 | 1,142.84 | 1,028.845 | 1,079.648 | 1,055.594 | 1,122.178 | 1,391.088 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,551.376 | 1,567.966 | 1,543.25 | 1,491.139 | 1,420.126 | 1,317.369 | 1,259.726 | 1,220.994 | 1,220.727 | 1,170.516 | 1,142.84 | 1,028.845 | 1,079.648 | 1,055.594 | 1,122.178 | 1,391.088 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 211.123 | -41.541 | 359.24 | -28.241 | -34.57 | 186.014 | 143.749 | -38.323 | -41.243 | -31.132 | -44.401 | -32.866 | -100.582 | -93.182 | -148.401 | -80.167 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 1,762.499 | 1,853.938 | 1,902.49 | 1,694.002 | 1,600.619 | 1,503.383 | 1,403.475 | 1,363.078 | 1,384.336 | 1,333.015 | 1,275.496 | 1,174.472 | 1,186.224 | 1,191.084 | 1,233.266 | 1,512.361 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 10,027.256 | 12,014.648 | 12,213.774 | 8,520.102 | 8,374.993 | 6,897.088 | 6,266.029 | 6,528.564 | 6,831.833 | 6,466.816 | 6,548.193 | 5,467.284 | 5,820.541 | 6,000.688 | 17,375.897 | 7,070.459 | 5,560.702 | 4,855.01 | 6,213.96 | 3,930.042 | 2,906.335 |
| Bedrijfsresultaat ratio
| 0.538 | 0.593 | 0.601 | 0.511 | 0.513 | 0.463 | 0.443 | 0.452 | 0.407 | 0.441 | 0.448 | 0.426 | 0.442 | 0.446 | 0.545 | 0.468 | 0.392 | 0.368 | 0.438 | 0.367 | 0.402 |
| Totaal overige inkomsten en kosten netto
| -864.614 | -867.667 | -801.049 | -895.133 | -936.775 | -652.809 | -1,091.503 | -678.046 | -823.969 | -943.892 | -1,576.614 | -1,542.489 | -1,616.053 | -1,716.02 | -1,783.607 | -1,683.656 | -151.48 | -7.189 | -56.546 | -116.061 | -579.719 |
| Inkomen voor belasting
| 9,162.642 | 11,146.981 | 11,412.725 | 7,624.969 | 7,438.218 | 5,888.191 | 5,173.497 | 5,309.954 | 5,500.031 | 5,058.108 | 4,970.386 | 3,925.511 | 4,204.488 | 4,284.668 | 15,592.29 | 5,386.803 | 5,409.222 | 4,847.821 | 6,157.414 | 3,813.981 | 2,326.616 |
| Inkomen voor belasting ratio
| 0.492 | 0.551 | 0.562 | 0.457 | 0.456 | 0.395 | 0.366 | 0.368 | 0.328 | 0.345 | 0.34 | 0.306 | 0.319 | 0.319 | 0.489 | 0.356 | 0.382 | 0.368 | 0.434 | 0.357 | 0.321 |
| Belastingkosten
| 1.796 | 1.625 | 1.862 | 1.814 | 1.734 | 1.55 | 1.994 | 1.794 | 1.625 | 1.776 | 2.167 | 1.876 | 1.996 | 2.02 | 1.947 | 2.361 | 1.972 | 2.008 | 1.988 | 2.245 | 2.198 |
| Nettowinst
| 9,160.845 | 11,145.356 | 11,410.862 | 7,623.154 | 7,436.482 | 5,886.641 | 5,171.503 | 5,308.16 | 5,498.405 | 5,056.331 | 4,968.219 | 3,923.634 | 4,202.49 | 4,282.647 | 15,590.342 | 5,384.44 | 5,407.25 | 4,845.813 | 6,155.426 | 3,811.736 | 2,324.418 |
| Nettowinstmarge
| 0.492 | 0.55 | 0.562 | 0.457 | 0.455 | 0.395 | 0.365 | 0.368 | 0.327 | 0.345 | 0.34 | 0.306 | 0.319 | 0.319 | 0.489 | 0.356 | 0.382 | 0.367 | 0.434 | 0.356 | 0.321 |
| WPA (Winst Per Aandeel)
| 9,370.75 | 11,400 | 11,672 | 7,797.83 | 7,606.18 | 6,021.52 | 5,290 | 5,429.79 | 5,624.39 | 5,172.19 | 5,107.36 | 4,632.26 | 4,962.2 | 5,056.85 | 18,408 | 6,357.82 | 6,384.76 | 5,721.82 | 7,273.54 | 5,382.23 | 5,789.77 |
| Verwaterde WPA
| 9,370.75 | 11,400 | 11,672 | 7,797.83 | 7,606.18 | 6,021.52 | 5,290 | 5,429.79 | 5,623 | 5,171 | 5,107 | 4,632.2 | 4,962 | 5,056.8 | 18,408 | 6,357.82 | 6,384.76 | 5,721.82 | 7,273.54 | 5,382.23 | 5,789.77 |
| EBITDA
| 11,927.761 | 13,835.15 | 13,990.563 | 10,551.132 | 10,304.705 | 10,617.643 | 7,306.193 | 8,499.116 | 8,817.338 | 8,417.879 | 8,600.625 | 5,988.787 | 6,320.427 | 6,495.008 | 24,914.152 | 9,111.187 | 7,530.083 | 6,753.302 | 8,136.747 | 5,627.017 | 3,982.25 |
| EBITDA ratio
| 0.64 | 0.683 | 0.689 | 0.633 | 0.631 | 0.713 | 0.516 | 0.589 | 0.525 | 0.574 | 0.589 | 0.467 | 0.48 | 0.483 | 0.781 | 0.602 | 0.531 | 0.512 | 0.573 | 0.526 | 0.55 |