Tokyu Construction Co., Ltd. (1720.T) - Quarterly Income Statement

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1720.T
Financials

703 (JPY) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	55,251	80,483	70,517	71,821	62,860	87,848	72,178	67,374	61,467	76,787	69,682	55,281	56,333	76,816	59,244	52,740	42,683	73,980	64,774	104,694	78,721	101,621	75,118	93,567	61,130	111,635	83,138	70,934	55,003	94,459	45,712	43,000	60,447	97,100	84,283	62,702	52,307	85,245	71,473	61,780	44,316	91,399	53,116	45,561	36,088	79,378	62,516	51,608	35,068	83,392	50,871	49,475	44,105	77,293	59,747	58,229	49,704	76,284	59,554	58,431	42,385	88,595	50,190	63,884
Cost of Revenue Numbers are in millions	51,420	70,125	65,585	65,476	58,413	79,891	66,524	62,474	58,099	73,496	63,669	58,605	52,597	71,526	54,687	47,979	39,120	67,228	59,281	91,065	68,421	91,878	66,357	82,704	54,424	101,267	72,186	62,629	48,908	84,974	40,318	38,537	49,444	86,963	73,564	57,636	47,141	79,196	66,385	58,469	41,796	86,306	50,106	42,444	34,067	74,408	59,303	49,408	33,448	80,098	47,552	46,866	41,056	72,063	54,707	53,603	45,442	70,500	55,147	54,119	39,588	81,493	46,469	59,817
Gross Profit Numbers are in millions	3,831	10,358	4,932	6,345	4,447	7,957	5,654	4,900	3,368	3,291	6,013	-3,324	3,736	5,290	4,557	4,761	3,563	6,752	5,493	13,629	10,300	9,743	8,761	10,863	6,706	10,368	10,952	8,305	6,095	9,485	5,394	4,463	11,003	10,137	10,719	5,066	5,166	6,049	5,088	3,311	2,520	5,093	3,010	3,117	2,021	4,970	3,213	2,200	1,620	3,294	3,319	2,609	3,049	5,230	5,040	4,626	4,262	5,784	4,407	4,312	2,797	7,102	3,721	4,067
Gross Profit Ratio Numbers are in millions	0.069	0.129	0.07	0.088	0.071	0.091	0.078	0.073	0.055	0.043	0.086	-0.06	0.066	0.069	0.077	0.09	0.083	0.091	0.085	0.13	0.131	0.096	0.117	0.116	0.11	0.093	0.132	0.117	0.111	0.1	0.118	0.104	0.182	0.104	0.127	0.081	0.099	0.071	0.071	0.054	0.057	0.056	0.057	0.068	0.056	0.063	0.051	0.043	0.046	0.04	0.065	0.053	0.069	0.068	0.084	0.079	0.086	0.076	0.074	0.074	0.066	0.08	0.074	0.064
Reseach & Development Expenses Numbers are in millions	0	341	259	260	249	420	262	261	234	1,308	293	245	250	299	0	0	0	1,014	0	0	0	1,084	0	0	0	971	0	0	0	997	0	0	0	699	0	0	0	518	0	0	0	564	0	0	0	649	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,785	4,476	4,102	4,273	4,216	4,146	3,842	3,955	3,885	4,387	3,844	3,761	3,552	3,558	3,633	3,601	3,529	4,281	3,969	3,944	3,664	4,029	3,386	3,618	3,053	4,694	3,193	3,390	2,872	4,200	2,995	3,066	2,872	4,593	2,844	2,857	2,616	3,384	2,581	2,539	2,454	3,063	2,520	2,606	2,422	2,985	2,535	2,643	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-235	175	-30	-35	-71	45	-208	-71	-183	-19	2	38	-13	22	-99	6	34	5	-9	-16	58	-110	50	19	-29	-16	6	2	106	1	23	-15	44	-57	52	-5	16	-9	57	-9	4	-30	-24	62	25	-91	-41	81	55	-2	-37	61	-18	32	-53	152	-61	67	-60	-34	32	1	-203
Operating Expenses Numbers are in millions	4,785	4,817	4,361	4,533	4,216	4,566	4,104	4,216	3,885	4,387	3,844	3,761	3,802	3,857	3,633	3,601	3,529	4,281	3,969	3,944	3,664	4,029	3,386	3,618	3,053	4,694	3,204	3,390	3,015	4,200	2,995	3,066	2,872	4,593	2,844	2,857	2,616	3,384	2,581	2,539	2,454	3,063	2,520	2,606	2,422	2,985	2,535	2,643	2,685	3,197	2,605	2,478	2,418	3,337	2,710	2,774	2,752	3,526	2,569	3,094	2,826	3,545	2,969	3,606
Operating Income Numbers are in millions	-954	5,541	571	1,814	229	3,391	1,550	683	-517	-1,096	2,170	-7,085	-67	1,433	924	1,158	34	2,470	1,525	9,684	6,636	5,715	5,375	7,244	3,653	5,673	7,749	4,915	3,079	5,285	2,400	1,396	8,130	5,545	7,875	2,209	2,549	2,664	2,508	771	66	2,032	489	509	-400	1,984	678	-443	-1,065	97	714	131	631	1,893	2,330	1,852	1,510	2,258	1,838	1,218	-29	3,557	752	461
Operating Income Ratio Numbers are in millions	-0.017	0.069	0.008	0.025	0.004	0.039	0.021	0.01	-0.008	-0.014	0.031	-0.128	-0.001	0.019	0.016	0.022	0.001	0.033	0.024	0.092	0.084	0.056	0.072	0.077	0.06	0.051	0.093	0.069	0.056	0.056	0.053	0.032	0.134	0.057	0.093	0.035	0.049	0.031	0.035	0.012	0.001	0.022	0.009	0.011	-0.011	0.025	0.011	-0.009	-0.03	0.001	0.014	0.003	0.014	0.024	0.039	0.032	0.03	0.03	0.031	0.021	-0.001	0.04	0.015	0.007
Total Other Income Expenses Net Numbers are in millions	833	740	79	285	699	163	2,105	5	331	461	841	-2	-86	806	112	-20	224	515	349	287	365	222	251	250	222	367	494	-187	119	681	565	278	193	361	419	120	167	840	469	600	187	694	191	143	235	-1,438	486	-47	-415	683	-293	322	63	-3,543	92	512	636	-583	175	-126	406	1,096	-1,783	-2,935
Income Before Tax Numbers are in millions	-121	6,281	650	2,099	928	3,554	3,655	688	-186	-635	3,011	-7,087	-153	2,239	1,036	1,138	258	2,985	1,874	9,971	7,001	5,937	5,626	7,494	3,875	6,040	8,243	4,728	3,342	5,966	2,965	1,674	8,324	5,906	8,294	2,329	2,717	3,504	2,977	1,371	253	2,727	681	652	-165	546	1,164	-490	-1,480	780	421	453	694	-1,650	2,422	2,364	2,146	1,675	2,013	1,092	377	4,653	-1,031	-2,474
Income Before Tax Ratio Numbers are in millions	-0.002	0.078	0.009	0.029	0.015	0.04	0.051	0.01	-0.003	-0.008	0.043	-0.128	-0.003	0.029	0.017	0.022	0.006	0.04	0.029	0.095	0.089	0.058	0.075	0.08	0.063	0.054	0.099	0.067	0.061	0.063	0.065	0.039	0.138	0.061	0.098	0.037	0.052	0.041	0.042	0.022	0.006	0.03	0.013	0.014	-0.005	0.007	0.019	-0.009	-0.042	0.009	0.008	0.009	0.016	-0.021	0.041	0.041	0.043	0.022	0.034	0.019	0.009	0.053	-0.021	-0.039
Income Tax Expense Numbers are in millions	-35	1,917	137	344	138	544	1,021	577	129	1,351	779	308	99	1,119	241	424	200	691	709	3,245	2,148	1,885	1,718	2,311	1,380	1,222	2,426	1,559	1,024	1,711	781	202	2,539	1,527	2,630	815	888	1,609	576	55	29	988	39	41	133	108	86	60	37	-88	548	41	42	1,001	70	49	65	2,289	895	43	19	888	47	2,455
Net Income Numbers are in millions	-94	4,269	487	1,741	769	2,938	2,591	56	-340	-2,007	2,216	-7,401	-267	1,101	787	699	60	2,241	1,146	6,678	4,838	3,987	3,858	5,169	2,490	4,788	5,825	3,189	2,316	4,256	2,184	1,480	5,771	4,373	5,661	1,496	1,810	1,869	2,405	1,316	215	1,733	645	618	-311	428	1,080	-538	-1,536	870	-121	419	631	-2,645	2,353	2,318	2,060	-625	1,118	1,049	358	3,762	-1,080	-4,926
Net Income Ratio Numbers are in millions	-0.002	0.053	0.007	0.024	0.012	0.033	0.036	0.001	-0.006	-0.026	0.032	-0.134	-0.005	0.014	0.013	0.013	0.001	0.03	0.018	0.064	0.061	0.039	0.051	0.055	0.041	0.043	0.07	0.045	0.042	0.045	0.048	0.034	0.095	0.045	0.067	0.024	0.035	0.022	0.034	0.021	0.005	0.019	0.012	0.014	-0.009	0.005	0.017	-0.01	-0.044	0.01	-0.002	0.008	0.014	-0.034	0.039	0.04	0.041	-0.008	0.019	0.018	0.008	0.042	-0.022	-0.077
EPS Numbers are in millions	-0.89	40.47	4.62	16.53	7.31	27.96	24.66	0.53	-3.25	-19.17	21.18	-70.71	-2.55	10.52	7.52	6.56	0.56	21.02	10.75	62.64	45.39	37.4	36.19	48.44	23.34	44.87	54.59	29.88	21.71	39.88	20.47	13.87	54.09	40.98	53.05	14.02	16.96	17.51	22.54	12.33	2.02	16.24	6.04	5.79	-2.91	4.01	10.12	-5.04	-14.39	8.15	-1.13	3.93	5.91	-24.78	22.04	21.71	19.3	-5.86	10.47	9.83	3.35	35.24	-10.12	-46.15
EPS Diluted Numbers are in millions	-0.89	40.47	4.62	16.53	7.31	27.96	24.66	0.53	-3.25	-19.16	21.18	-70.71	-2.55	10.52	7.52	6.56	0.56	21.02	10.75	62.64	45.39	37.4	36.19	48.44	23.34	44.87	54.59	29.88	21.71	39.88	20.47	13.87	54.09	40.98	53.05	14.02	16.96	17.51	22.54	12.33	2.02	16.24	6.04	5.79	-2.91	4.01	10.12	-5.04	-14.39	8.15	-1.13	3.93	0.38	-24.78	22.04	21.71	19.3	-5.85	10.47	9.83	3.35	35.24	-10.12	-46.15
EBITDA Numbers are in millions	237	6,695	1,021	2,450	1,257	3,884	4,005	1,062	147	-185	3,391	-6,703	227	2,726	1,347	1,580	593	3,440	2,224	10,305	7,300	6,298	5,927	7,788	4,125	6,331	8,496	4,750	3,543	6,239	3,166	1,855	8,340	5,932	8,333	2,366	2,743	3,565	3,035	1,395	269	2,781	736	677	-150	599	991	-319	-1,016	818	445	157	721	2,202	2,586	1,950	2,288	1,899	2,235	1,304	51	4,894	645	348
EBITDA Ratio Numbers are in millions	0.004	0.072	0.01	0.03	0.015	0.039	0.019	0.011	-0.003	-0.007	0.038	-0.127	-0.001	0.029	0.019	0.023	0.007	0.042	0.029	0.096	0.089	0.059	0.075	0.08	0.064	0.055	0.1	0.065	0.058	0.064	0.065	0.039	0.138	0.065	0.099	0.038	0.052	0.041	0.042	0.023	0.006	0.029	0.014	0.014	-0.009	0.035	0.016	-0.006	-0.029	0.005	0.016	0.003	0.013	0.028	0.042	0.033	0.036	0.031	0.034	0.022	0.001	0.044	0.013	0.005

Tokyu Construction Co., Ltd.

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