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Takashimaya Company, Limited
TSE:8233.T
1120 (JPY) • At close September 6, 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
| 466,133 | 443,442 | 761,123 | 680,898 | 919,093 | 912,847 | 949,571 | 923,601 | 929,587 | 912,522 | 904,179 | 870,332 | 858,123 | 869,475 | 877,761 | 976,117 | 994,585 | 1,007,476 | 989,471 | 986,099 |
Cost of Revenue
| 222,096 | 182,262 | 527,980 | 471,620 | 633,368 | 629,490 | 668,295 | 648,765 | 651,010 | 636,881 | 631,111 | 605,687 | 597,511 | 606,812 | 609,816 | 678,702 | 725,994 | 734,084 | 719,136 | 718,168 |
Gross Profit
| 244,037 | 261,180 | 233,143 | 209,278 | 285,725 | 283,357 | 281,276 | 274,836 | 278,577 | 275,641 | 273,068 | 264,645 | 260,612 | 262,663 | 267,945 | 297,415 | 268,591 | 273,392 | 270,335 | 267,931 |
Gross Profit Ratio
| 0.524 | 0.589 | 0.306 | 0.307 | 0.311 | 0.31 | 0.296 | 0.298 | 0.3 | 0.302 | 0.302 | 0.304 | 0.304 | 0.302 | 0.305 | 0.305 | 0.27 | 0.271 | 0.273 | 0.272 |
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
| 24,383 | 23,667 | 18,928 | 17,164 | 21,757 | 21,482 | 19,652 | 19,107 | 20,872 | 20,543 | 20,037 | 18,244 | 113,852 | 117,824 | 124,590 | 272,605 | 279,018 | 281,461 | 279,259 | 279,189 |
Selling & Marketing Expenses
| 43,056 | 42,356 | 52,596 | 47,633 | 58,808 | 58,680 | 54,691 | 53,074 | 53,556 | 51,412 | 50,649 | 49,354 | 23,779 | 22,891 | 22,896 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 195,910 | 66,023 | 71,524 | 64,797 | 80,565 | 80,162 | 74,343 | 72,181 | 74,428 | 71,955 | 70,686 | 67,598 | 137,631 | 140,715 | 147,486 | 272,605 | 279,018 | 281,461 | 279,259 | 279,189 |
Other Expenses
| -2,190 | 501 | 3,350 | 1,917 | -1,383 | 547 | -76 | -140 | 856 | 439 | 1,051 | 1,037 | 2,720 | 3,825 | 3,301 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 198,100 | 228,652 | 229,025 | 222,767 | 260,133 | 256,688 | 245,950 | 240,828 | 245,597 | 243,610 | 243,961 | 239,161 | 215,364 | 219,829 | 229,958 | 272,605 | 279,018 | 281,461 | 279,259 | 279,189 |
Operating Income
| 45,937 | 32,519 | 4,110 | -13,496 | 25,582 | 26,661 | 35,318 | 34,000 | 32,972 | 32,022 | 29,099 | 25,476 | 21,099 | 18,173 | 13,428 | 24,810 | 37,699 | 33,861 | 32,755 | 28,996 |
Operating Income Ratio
| 0.099 | 0.073 | 0.005 | -0.02 | 0.028 | 0.029 | 0.037 | 0.037 | 0.035 | 0.035 | 0.032 | 0.029 | 0.025 | 0.021 | 0.015 | 0.025 | 0.038 | 0.034 | 0.033 | 0.029 |
Total Other Income Expenses Net
| -5,384 | 2,385 | -444 | -18,343 | -628 | -2,185 | -317 | 602 | 8,479 | 4,195 | 421 | 704 | -1,823 | 7,284 | -1,028 | -4,854 | -5,513 | 9,076 | 1,196 | -3,791 |
Income Before Tax
| 40,553 | 34,907 | 3,667 | -31,838 | 24,957 | 24,476 | 35,009 | 34,602 | 41,451 | 36,217 | 29,520 | 26,180 | 19,276 | 25,457 | 12,400 | 19,956 | 32,186 | 42,937 | 33,951 | 25,205 |
Income Before Tax Ratio
| 0.087 | 0.079 | 0.005 | -0.047 | 0.027 | 0.027 | 0.037 | 0.037 | 0.045 | 0.04 | 0.033 | 0.03 | 0.022 | 0.029 | 0.014 | 0.02 | 0.032 | 0.043 | 0.034 | 0.026 |
Income Tax Expense
| 7,539 | 6,016 | -2,384 | 1,282 | 8,351 | 7,425 | 10,889 | 13,022 | 17,181 | 12,808 | 10,029 | 8,949 | 7,868 | 11,201 | 4,327 | 8,038 | 13,300 | 17,485 | 12,621 | 11,214 |
Net Income
| 31,620 | 27,838 | 5,360 | -33,970 | 16,028 | 16,443 | 23,658 | 20,870 | 23,829 | 22,581 | 18,716 | 16,540 | 10,895 | 13,849 | 7,709 | 11,750 | 18,697 | 25,320 | 21,192 | 13,947 |
Net Income Ratio
| 0.068 | 0.063 | 0.007 | -0.05 | 0.017 | 0.018 | 0.025 | 0.023 | 0.026 | 0.025 | 0.021 | 0.019 | 0.013 | 0.016 | 0.009 | 0.012 | 0.019 | 0.025 | 0.021 | 0.014 |
EPS
| 200.47 | 169.78 | 32.15 | -203.74 | 93.29 | 81.45 | 119.16 | 119.42 | 135.76 | 132.58 | 113.46 | 100.26 | 66.04 | 83.94 | 46.72 | 71.22 | 113.32 | 155.64 | 137.54 | 90.5 |
EPS Diluted
| 170.55 | 145.27 | 27.59 | -203.74 | 76.64 | 81.44 | 119.16 | 105.1 | 119.62 | 112.1 | 102.4 | 93.28 | 61.44 | 78.1 | 44.22 | 68.94 | 109.74 | 149.32 | 131.5 | 86.46 |
EBITDA
| 80,464 | 71,859 | 43,222 | 19,281 | 59,989 | 52,043 | 58,481 | 57,459 | 58,516 | 56,423 | 52,876 | 49,739 | 67,522 | 65,118 | 58,842 | 41,402 | 46,986 | 50,260 | 48,435 | 50,730 |
EBITDA Ratio
| 0.173 | 0.162 | 0.057 | 0.028 | 0.065 | 0.057 | 0.062 | 0.062 | 0.063 | 0.062 | 0.058 | 0.057 | 0.079 | 0.075 | 0.067 | 0.042 | 0.047 | 0.05 | 0.049 | 0.051 |