Tokyo Tatemono Co., Ltd. (8804.T) - Quarterly Income Statement

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8804.T
Financials

2624.5 (JPY) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	161,421	116,195	137,747	58,529	61,277	118,393	81,485	53,389	93,382	121,684	117,301	60,586	59,898	102,692	122,093	60,453	55,433	97,001	76,871	59,880	101,431	84,854	79,783	51,171	52,913	89,435	119,246	53,285	50,885	43,567	93,601	53,346	52,324	55,227	70,903	61,922	43,815	83,372	61,018	58,311	47,509	70,211	79,773	49,827	32,976	57,450	62,350	42,117	32,238	57,456	48,370	30,251	40,536	47,785	79,226	37,614	41,011	40,422	57,504	57,364	69,685	78,055
Cost of Revenue Numbers are in millions	116,640	84,377	100,206	42,949	43,727	79,947	61,947	38,812	61,305	86,388	90,652	41,852	43,503	71,926	90,970	44,946	42,938	73,100	56,167	42,287	74,581	60,307	58,976	36,253	38,379	58,526	83,075	38,524	37,000	30,496	71,738	37,745	39,759	41,191	55,643	48,090	32,171	61,431	46,122	44,755	35,956	53,863	56,834	38,714	25,394	45,089	51,132	31,147	26,224	31,882	52,107	22,864	32,170	38,096	59,779	30,355	31,229	29,747	50,137	39,988	48,339	63,317
Gross Profit Numbers are in millions	44,781	31,818	37,541	15,580	17,550	38,446	19,538	14,577	32,077	35,296	26,649	18,734	16,395	30,766	31,123	15,507	12,495	23,901	20,704	17,593	26,850	24,547	20,807	14,918	14,534	30,909	36,171	14,761	13,885	13,071	21,863	15,601	12,565	14,036	15,260	13,832	11,644	21,941	14,896	13,556	11,553	16,348	22,939	11,113	7,582	12,361	11,218	10,970	6,014	25,574	-3,737	7,387	8,366	9,689	19,447	7,259	9,782	10,675	7,367	17,376	21,346	14,738
Gross Profit Ratio Numbers are in millions	0.277	0.274	0.273	0.266	0.286	0.325	0.24	0.273	0.344	0.29	0.227	0.309	0.274	0.3	0.255	0.257	0.225	0.246	0.269	0.294	0.265	0.289	0.261	0.292	0.275	0.346	0.303	0.277	0.273	0.3	0.234	0.292	0.24	0.254	0.215	0.223	0.266	0.263	0.244	0.232	0.243	0.233	0.288	0.223	0.23	0.215	0.18	0.26	0.187	0.445	-0.077	0.244	0.206	0.203	0.245	0.193	0.239	0.264	0.128	0.303	0.306	0.189
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	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	2,837	0	0	0	2,261	0	0	0	2,594	0	0	0	5,457	0	0	0	6,026	0	0	0	7,236	0	0	0	7,682	0	0	0	5,319	0	0	0	5,245	0	0	0	4,953	0	0	0	3,355	0	0	0	3,794	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	3,704	0	0	0	3,684	0	0	0	3,168	0	0	0	3,010	0	0	0	3,850	0	0	0	3,375	0	0	0	3,510	0	0	0	2,548	0	0	0	3,005	0	0	0	2,667	0	0	0	3,494	0	0	0	3,248	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	12,712	12,650	6,541	8,552	8,789	11,156	5,945	7,754	9,355	9,790	5,762	7,416	7,157	9,689	8,467	7,121	7,359	10,446	9,876	8,391	9,372	9,644	10,611	7,777	7,412	8,602	11,192	8,235	7,002	6,701	7,867	7,151	5,987	6,696	8,250	5,959	6,073	7,955	7,620	6,073	5,543	6,557	6,849	5,715	5,320	6,749	7,042	5,617	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-95	-12,650	-10,111	-172	94	11,156	10,110	7,754	9,355	9,790	811	224	145	-48	1,647	39	187	68	-57	-937	-51	178	89	12	294	-217	195	-14	-82	-439	676	-210	-87	-107	164	-44	41	-2	1,683	-365	-369	-581	1,203	-155	-291	-291	107	-228	-220	-386	-745	-475	-252	-426	-356	-650	-293	-582	-304	-409	-467	-291
Operating Expenses Numbers are in millions	12,712	12,650	10,111	8,552	8,789	11,156	10,110	7,754	9,355	9,790	9,497	7,416	7,157	9,689	8,467	7,121	7,359	10,446	9,876	8,391	9,372	9,644	10,611	7,777	7,412	8,602	11,192	8,235	7,002	6,701	7,867	7,151	5,987	6,696	8,250	5,959	6,073	7,955	7,620	6,073	5,543	6,557	6,849	5,715	5,320	6,749	7,042	5,617	5,167	5,057	6,033	5,257	5,282	5,811	6,446	5,118	5,580	5,962	2,615	8,687	8,670	11,692
Operating Income Numbers are in millions	32,069	19,168	27,430	7,028	8,761	27,289	9,428	6,823	22,723	25,504	17,152	11,318	9,238	21,076	22,654	8,387	5,137	13,453	10,828	9,202	17,479	14,901	10,196	7,141	7,121	22,307	24,979	6,526	6,883	6,369	13,996	8,449	6,579	7,339	7,010	7,873	5,571	13,985	7,276	7,484	6,009	9,790	16,090	5,398	2,263	5,610	4,176	5,353	846	20,517	-9,770	2,130	3,082	3,877	13,001	2,140	4,201	4,711	4,753	8,688	12,676	3,044
Operating Income Ratio Numbers are in millions	0.199	0.165	0.199	0.12	0.143	0.23	0.116	0.128	0.243	0.21	0.146	0.187	0.154	0.205	0.186	0.139	0.093	0.139	0.141	0.154	0.172	0.176	0.128	0.14	0.135	0.249	0.209	0.122	0.135	0.146	0.15	0.158	0.126	0.133	0.099	0.127	0.127	0.168	0.119	0.128	0.126	0.139	0.202	0.108	0.069	0.098	0.067	0.127	0.026	0.357	-0.202	0.07	0.076	0.081	0.164	0.057	0.102	0.117	0.083	0.151	0.182	0.039
Total Other Income Expenses Net Numbers are in millions	-2,572	-1,016	-2,905	538	111	159	-3,463	-533	2,462	-194	-6,938	5,107	-648	-71	-71	-597	-722	-1,319	-3,035	-1,624	-1,801	-622	-4,499	-455	-337	-1,374	-4,692	-698	-1,286	-2,263	-222	-1,619	-1,519	88	-3,610	-2,864	-764	-5,240	-8,460	-5,416	-3,088	128,732	-7,439	6	-2,239	1,591	-4,893	-5,240	-1,646	-1,305	-67,364	-2,473	-2,511	-2,863	-4,334	-1,971	-2,384	-2,839	-4,577	-3,326	-3,749	-10,077
Income Before Tax Numbers are in millions	29,497	18,152	24,525	7,566	8,872	27,448	5,965	6,290	25,185	25,310	10,214	16,424	8,590	21,006	22,584	7,789	4,415	12,135	7,794	7,578	15,677	14,280	5,697	6,686	6,785	20,933	20,287	5,827	5,598	4,106	13,774	6,830	5,059	7,428	3,401	5,008	4,808	8,745	-1,184	2,068	2,922	138,522	8,651	5,404	24	7,202	-718	113	-799	19,212	-77,134	-343	573	1,015	8,667	170	1,818	1,874	175	5,363	8,927	-7,031
Income Before Tax Ratio Numbers are in millions	0.183	0.156	0.178	0.129	0.145	0.232	0.073	0.118	0.27	0.208	0.087	0.271	0.143	0.205	0.185	0.129	0.08	0.125	0.101	0.127	0.155	0.168	0.071	0.131	0.128	0.234	0.17	0.109	0.11	0.094	0.147	0.128	0.097	0.134	0.048	0.081	0.11	0.105	-0.019	0.035	0.062	1.973	0.108	0.108	0.001	0.125	-0.012	0.003	-0.025	0.334	-1.595	-0.011	0.014	0.021	0.109	0.005	0.044	0.046	0.003	0.093	0.128	-0.09
Income Tax Expense Numbers are in millions	9,292	6,218	8,336	2,122	2,655	9,455	1,984	1,987	6,868	7,827	6,397	4,921	2,062	6,915	7,338	1,539	1,366	3,840	2,705	2,417	5,191	4,191	1,913	2,048	2,613	5,371	7,353	2,160	1,282	1,454	4,384	1,758	1,745	4,740	1,247	1,950	766	1,099	-2,618	-5,944	776	16,751	7,042	1,820	185	1,641	-685	461	-165	7,644	-4,947	80	65	288	4,142	-3	1,021	783	-382	2,384	3,055	-1,835
Net Income Numbers are in millions	20,031	11,661	15,999	5,269	6,061	17,755	3,671	4,061	18,104	17,226	3,520	11,260	6,335	13,850	14,970	5,991	2,826	8,008	4,841	4,919	10,169	9,867	3,545	4,451	3,947	15,334	12,552	3,473	4,098	2,476	9,214	4,913	3,151	2,464	1,854	2,872	3,863	7,770	315	7,909	1,470	73,250	1,450	3,486	-215	5,400	-158	-324	-727	11,452	-72,469	-383	438	640	4,624	87	786	819	1,203	2,981	6,967	-4,807
Net Income Ratio Numbers are in millions	0.124	0.1	0.116	0.09	0.099	0.15	0.045	0.076	0.194	0.142	0.03	0.186	0.106	0.135	0.123	0.099	0.051	0.083	0.063	0.082	0.1	0.116	0.044	0.087	0.075	0.171	0.105	0.065	0.081	0.057	0.098	0.092	0.06	0.045	0.026	0.046	0.088	0.093	0.005	0.136	0.031	1.043	0.018	0.07	-0.007	0.094	-0.003	-0.008	-0.023	0.199	-1.498	-0.013	0.011	0.013	0.058	0.002	0.019	0.02	0.021	0.052	0.1	-0.062
EPS Numbers are in millions	95.92	55.82	76.59	25.22	29.01	85	17.57	19.44	86.67	82.46	18.27	53.87	30.31	66.27	71.62	28.66	13.52	38.31	23.16	23.53	47.43	46.03	16.54	20.76	18.19	70.69	57.86	16.01	18.89	11.41	42.47	22.65	14.52	11.36	8.55	13.24	18.03	36.28	1.47	36.92	6.84	341.08	6.75	16.23	-1	25.1	-0.73	-1.5	-3.38	53.18	-336.57	-1.78	2.04	2.98	21.47	0.4	3.66	3.8	5.59	18.88	44.13	-22.32
EPS Diluted Numbers are in millions	95.92	55.82	76.59	25.22	29.01	85	17.57	19.44	86.67	82.46	18.27	53.87	30.31	66.27	71.62	28.66	13.52	38.31	23.16	23.53	47.43	46.03	16.54	20.76	18.19	70.69	57.86	16.01	18.89	11.41	42.47	22.65	14.52	11.36	8.55	13.24	18.03	36.28	1.47	36.92	6.84	341.08	6.75	16.23	-1	25.1	-0.73	-1.5	-3.38	53.18	-336.57	-1.78	2.04	2.98	21.47	0.4	3.66	3.8	5.59	18.88	44.13	-22.32
EBITDA Numbers are in millions	37,658	24,430	32,911	9,405	10,527	29,160	8,385	7,985	26,495	26,759	8,781	12,670	10,058	21,429	24,195	9,183	6,289	14,129	9,792	9,457	17,589	14,743	9,735	8,187	7,676	22,458	25,559	7,061	7,133	5,736	15,501	8,301	6,904	7,278	7,411	7,385	5,595	13,253	7,518	7,107	5,734	8,194	16,969	5,577	2,091	5,583	3,391	5,283	687	20,180	-8,145	4,059	5,259	5,616	14,717	3,669	6,139	6,241	7,257	10,043	14,181	5,047
EBITDA Ratio Numbers are in millions	0.233	0.21	0.239	0.161	0.172	0.246	0.103	0.15	0.284	0.22	0.075	0.209	0.168	0.209	0.198	0.152	0.113	0.146	0.127	0.158	0.173	0.174	0.122	0.16	0.145	0.251	0.214	0.133	0.14	0.132	0.166	0.156	0.132	0.132	0.105	0.119	0.128	0.159	0.123	0.122	0.121	0.117	0.213	0.112	0.063	0.097	0.054	0.125	0.021	0.351	-0.168	0.134	0.13	0.118	0.186	0.098	0.15	0.154	0.126	0.175	0.204	0.065

Tokyo Tatemono Co., Ltd.

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