Tokyu Fudosan Holdings Corporation
TSE:3289.T
973.8 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,103,047 | 1,005,836 | 989,049 | 907,735 | 963,198 | 901,884 | 866,126 | 808,503 | 815,479 | 773,149 | 714,067 | 219,164 | 556,841 | 571,443 | 552,067 | 574,361 | 633,406 | 573,549 | 558,646 | 540,303 |
Cost of Revenue
| 887,013 | 808,685 | 795,146 | 742,940 | 761,492 | 708,435 | 683,650 | 635,495 | 651,714 | 624,337 | 568,769 | 177,749 | 433,510 | 439,706 | 445,609 | 460,014 | 473,469 | 437,188 | 426,589 | 428,430 |
Gross Profit
| 216,034 | 197,151 | 193,903 | 164,795 | 201,706 | 193,449 | 182,476 | 173,008 | 163,765 | 148,812 | 145,298 | 41,415 | 123,331 | 131,737 | 106,458 | 114,347 | 159,937 | 136,361 | 132,057 | 111,873 |
Gross Profit Ratio
| 0.196 | 0.196 | 0.196 | 0.182 | 0.209 | 0.214 | 0.211 | 0.214 | 0.201 | 0.192 | 0.203 | 0.189 | 0.221 | 0.231 | 0.193 | 0.199 | 0.253 | 0.238 | 0.236 | 0.207 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| -11,775 | 235 | 134 | 145 | 179 | 101,340 | -11,130 | -11,125 | 84,589 | 75,093 | 0 | 0 | 73,245 | 69,234 | 70,988 | 79,356 | 77,872 | 70,415 | 67,190 | 71,559 |
Selling & Marketing Expenses
| 11,775 | 11,282 | 12,800 | 12,149 | 12,229 | 11,903 | 11,130 | 11,125 | 10,425 | 10,418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 86,740 | 110,085 | 108,277 | 122,393 | 113,243 | 0 | 0 | 95,014 | 85,511 | 83,864 | 0 | 73,245 | 69,234 | 70,988 | 79,356 | 77,872 | 70,415 | 67,190 | 71,559 |
Other Expenses
| -17,252 | -702 | -848 | 20 | -1,457 | -779 | -848 | -1,031 | -2,237 | -2,137 | -1,296 | -485 | 221 | 312 | 394 | -342 | 215 | 916 | -869 | -279 |
Operating Expenses
| 95,795 | 86,740 | 110,085 | 108,277 | 122,393 | 113,243 | 104,956 | 99,781 | 95,014 | 85,511 | 83,864 | 16,294 | 73,245 | 69,234 | 70,988 | 79,356 | 77,872 | 70,415 | 67,190 | 71,559 |
Operating Income
| 49,677 | 110,410 | 83,817 | 56,517 | 79,312 | 80,205 | 77,519 | 73,227 | 68,750 | 63,300 | 61,433 | 25,120 | 50,086 | 62,502 | 35,469 | 34,990 | 82,064 | 65,944 | 64,866 | 40,314 |
Operating Income Ratio
| 0.045 | 0.11 | 0.085 | 0.062 | 0.082 | 0.089 | 0.09 | 0.091 | 0.084 | 0.082 | 0.086 | 0.115 | 0.09 | 0.109 | 0.064 | 0.061 | 0.13 | 0.115 | 0.116 | 0.075 |
Total Other Income Expenses Net
| 711.03 | -40,261 | -27,945 | -14,678 | -16,312 | -18,987 | -18,111 | -27,367 | -21,977 | -23,338 | -17,692 | -4,237 | -7,914 | -40,944 | -7,416 | -11,215 | -24,201 | -23,999 | -42,764 | -27,499 |
Income Before Tax
| 169,916 | 70,151 | 55,874 | 41,840 | 63,001 | 61,218 | 59,409 | 45,860 | 46,774 | 39,963 | 43,741 | 20,883 | 42,172 | 21,559 | 28,054 | 23,776 | 57,864 | 41,947 | 22,103 | 12,815 |
Income Before Tax Ratio
| 0.154 | 0.07 | 0.056 | 0.046 | 0.065 | 0.068 | 0.069 | 0.057 | 0.057 | 0.052 | 0.061 | 0.095 | 0.076 | 0.038 | 0.051 | 0.041 | 0.091 | 0.073 | 0.04 | 0.024 |
Income Tax Expense
| 120,239 | 21,835 | 19,892 | 20,206 | 24,413 | 23,865 | 24,031 | 13,884 | 17,823 | 14,132 | 17,128 | 7,440 | 4,061 | 6,250 | 15,026 | 11,237 | 24,467 | 6,893 | 9,046 | 4,553 |
Net Income
| 102,987 | 48,227 | 35,133 | 21,668 | 38,611 | 37,459 | 35,185 | 31,518 | 28,718 | 25,230 | 23,712 | 13,443 | 34,200 | 11,597 | 11,058 | 10,192 | 28,696 | 31,364 | 10,143 | 7,566 |
Net Income Ratio
| 0.093 | 0.048 | 0.036 | 0.024 | 0.04 | 0.042 | 0.041 | 0.039 | 0.035 | 0.033 | 0.033 | 0.061 | 0.061 | 0.02 | 0.02 | 0.018 | 0.045 | 0.055 | 0.018 | 0.014 |
EPS
| 144.34 | 67.21 | 48.84 | 30.13 | 53.7 | 52.5 | 57.8 | 51.77 | 47.18 | 41.45 | 41.61 | 25.32 | 7.95 | 21.84 | 20.82 | 19.18 | 44.44 | 59 | 20.25 | 5.72 |
EPS Diluted
| 144.34 | 67.21 | 48.84 | 30.13 | 53.7 | 52.5 | 57.8 | 51.77 | 47.18 | 41.45 | 41.61 | 25.32 | 7.95 | 21.84 | 20.82 | 19.18 | 44.44 | 58.99 | 20.19 | 5.69 |
EBITDA
| 412 | 154,370 | 127,115 | 97,776 | 110,117 | 104,602 | 99,761 | 95,523 | 86,996 | 81,824 | 80,745 | 26,722 | 71,966 | 78,320 | 49,825 | 49,653 | 96,759 | 62,640 | 76,005 | 53,401 |
EBITDA Ratio
| 0 | 0.153 | 0.129 | 0.108 | 0.114 | 0.116 | 0.115 | 0.118 | 0.107 | 0.106 | 0.113 | 0.122 | 0.129 | 0.137 | 0.09 | 0.086 | 0.153 | 0.109 | 0.136 | 0.099 |