Tokyu Fudosan Holdings Corporation (3289.T) - Quarterly Income Statement

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3289.T
Financials

965.2 (JPY) • At close September 18, 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	0	-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
Operating Expenses Numbers are in millions	19,505	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
Operating Income Numbers are in millions	31,637	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	32,255	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	45,027	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 Numbers are in millions	0.169	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

Tokyu Fudosan Holdings Corporation

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