Takashimaya Company, Limited

TSE:8233.T

1220.5 (JPY) • At close November 13, 2024
Overview | Financials

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

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 466,133443,442761,123680,898919,093912,847949,571923,601929,587912,522904,179870,332858,123869,475877,761976,117994,5851,007,476989,471986,099
Cost of Revenue 222,096182,262527,980471,620633,368629,490668,295648,765651,010636,881631,111605,687597,511606,812609,816678,702725,994734,084719,136718,168
Gross Profit 244,037261,180233,143209,278285,725283,357281,276274,836278,577275,641273,068264,645260,612262,663267,945297,415268,591273,392270,335267,931
Gross Profit Ratio 0.5240.5890.3060.3070.3110.310.2960.2980.30.3020.3020.3040.3040.3020.3050.3050.270.2710.2730.272
Reseach & Development Expenses 00000000000000000000
General & Administrative Expenses 24,38323,66718,92817,16421,75721,48219,65219,10720,87220,54320,03718,244113,852117,824124,590272,605279,018281,461279,259279,189
Selling & Marketing Expenses 43,05642,35652,59647,63358,80858,68054,69153,07453,55651,41250,64949,35423,77922,89122,89600000
SG&A 195,91066,02371,52464,79780,56580,16274,34372,18174,42871,95570,68667,598137,631140,715147,486272,605279,018281,461279,259279,189
Other Expenses -2,1905013,3501,917-1,383547-76-1408564391,0511,0372,7203,8253,30100000
Operating Expenses 198,100228,652229,025222,767260,133256,688245,950240,828245,597243,610243,961239,161215,364219,829229,958272,605279,018281,461279,259279,189
Operating Income 45,93732,5194,110-13,49625,58226,66135,31834,00032,97232,02229,09925,47621,09918,17313,42824,81037,69933,86132,75528,996
Operating Income Ratio 0.0990.0730.005-0.020.0280.0290.0370.0370.0350.0350.0320.0290.0250.0210.0150.0250.0380.0340.0330.029
Total Other Income Expenses Net -5,3842,388-443-18,342-625-2,185-3096028,4794,195421704-1,8237,284-1,028-4,854-5,5139,0761,195-3,791
Income Before Tax 40,55334,9073,667-31,83824,95724,47635,00934,60241,45136,21729,52026,18019,27625,45712,40019,95632,18642,93733,95125,205
Income Before Tax Ratio 0.0870.0790.005-0.0470.0270.0270.0370.0370.0450.040.0330.030.0220.0290.0140.020.0320.0430.0340.026
Income Tax Expense 7,5396,016-2,3841,2828,3517,42510,88913,02217,18112,80810,0298,9497,86811,2014,3278,03813,30017,48512,62111,214
Net Income 31,62027,8385,360-33,97016,02816,44323,65820,87023,82922,58118,71616,54010,89513,8497,70911,75018,69725,32021,19213,947
Net Income Ratio 0.0680.0630.007-0.050.0170.0180.0250.0230.0260.0250.0210.0190.0130.0160.0090.0120.0190.0250.0210.014
EPS 200.47169.7832.15-203.7493.2981.45119.16119.42135.76132.58113.46100.2666.0483.9446.7271.22113.32155.64137.5490.5
EPS Diluted 170.55145.2727.59-203.7476.6481.44119.16105.1119.62112.1102.493.2861.4478.144.2268.94109.74149.32131.586.46
EBITDA 80,46566,10135,7791,10461,77745,30854,90354,86062,20156,75549,06545,98338,22743,37129,86536,94748,60850,26050,67744,931
EBITDA Ratio 0.1730.1620.0570.0280.0650.0570.0620.0620.0630.0620.0580.0570.0790.0750.0670.0420.0470.050.0490.051