Tokyu REIT, Inc. (8957.T)
JPY 153400.0
(-0.32%)
JPY 153400.0
(-0.32%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 18.63 Billion | 20.24 Billion | 20.31 Billion | 16.67 Billion | 16.32 Billion | 14.89 Billion |
| Cost of Revenue | 6.84 Billion | 6.37 Billion | 6.19 Billion | 6.46 Billion | 6.35 Billion | 6.48 Billion |
| Gross Profit | 11.78 Billion | 13.86 Billion | 14.11 Billion | 10.21 Billion | 9.97 Billion | 8.4 Billion |
| Operating Expenses | 1.76 Billion | 1.85 Billion | 1.9 Billion | 1.69 Billion | 1.6 Billion | 1.5 Billion |
| Selling, General and Administrative Expenses | 1.55 Billion | 1.56 Billion | 1.54 Billion | 1.49 Billion | 1.42 Billion | 1.31 Billion |
| Research and Development Expenses | - | 0.43 | 0.18 | 0.41 | 0.38 | 0.22 |
| Other Expenses | 211.11 Million | -41.54 Million | 359.24 Million | -28.24 Million | -34.57 Million | 186.01 Million |
| Cost and Expenses | 8.6 Billion | 8.23 Billion | 8.09 Billion | 8.15 Billion | 7.95 Billion | 7.99 Billion |
| Operating Income | 10.02 Billion | 12.01 Billion | 12.21 Billion | 8.52 Billion | 8.37 Billion | 6.89 Billion |
| Interest Expense | 813.97 Million | 769.19 Million | 753.29 Million | 862.7 Million | 904.75 Million | 961.63 Million |
| Income Tax Expense | 1.79 Million | 1.62 Million | 1.86 Million | 1.81 Million | 1.73 Million | 1.55 Million |
| Earnings before Tax | 9.16 Billion | 11.14 Billion | 11.41 Billion | 7.62 Billion | 7.43 Billion | 5.88 Billion |
| Net Income | 9.16 Billion | 11.14 Billion | 11.41 Billion | 7.62 Billion | 7.43 Billion | 5.88 Billion |
| Earnings Per Share Basic | 9370.75 | 11.4 Thousand | 11.67 Thousand | 7797.83 | 7606.18 | 6021.52 |
| Earnings Per Share Diluted | 9370.75 | 11.4 Thousand | 11.67 Thousand | 7797.83 | 7606.18 | 6021.52 |
| Weighted Average Shares Outstanding | 977.6 Thousand | 977.6 Thousand | 977.6 Thousand | 977.6 Thousand | 977.6 Thousand | 977.6 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 977.6 Thousand | 977.6 Thousand | 977.6 Thousand | 977.6 Thousand | 977.6 Thousand | 977.6 Thousand |
| Gross Margin | 0.63 | 0.68 | 0.69 | 0.61 | 0.61 | 0.56 |
| EBIT Margin | 0.64 | 0.68 | 0.69 | 0.63 | 0.63 | 0.59 |
| Profit Margin | 0.49 | 0.55 | 0.56 | 0.46 | 0.46 | 0.40 |
| EBITDA | 11.92 Billion | 13.83 Billion | 13.99 Billion | 10.55 Billion | 10.3 Billion | 10.61 Billion |
| Earnings Before Tax Margin | 0.54 | 0.59 | 0.60 | 0.51 | 0.51 | 0.46 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2022 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 11.04 Billion | 3.83 Billion | 16.6 Billion | 3.83 Billion | 20.24 Billion | 10.02 Billion |
| Cost of Revenue | 5.76 Billion | 1.98 Billion | 8.04 Billion | 1.98 Billion | 6.37 Billion | 5.19 Billion |
| Gross Profit | 5.28 Billion | 1.85 Billion | 8.55 Billion | 1.85 Billion | 13.86 Billion | 4.83 Billion |
| Operating Expenses | -160.29 Million | 558 Million | 926 Million | 558 Million | 1.85 Billion | 552.5 Million |
| Selling, General and Administrative Expenses | - | 30.5 Million | - | 30.5 Million | - | 22.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -160.29 Million | -141.59 Million | - | - | -41.54 Million | -149.27 Million |
| Cost and Expenses | 5.92 Billion | 2.54 Billion | 8.97 Billion | 2.54 Billion | 8.23 Billion | 5.34 Billion |
| Operating Income | 5.11 Billion | 1.77 Billion | 8.24 Billion | 1.77 Billion | 12.01 Billion | 4.68 Billion |
| Interest Expense | - | 410.46 Million | - | - | 769.19 Million | 406.95 Million |
| Income Tax Expense | 915 Thousand | 881 Thousand | - | - | 1.62 Million | 871 Thousand |
| Earnings before Tax | 4.75 Billion | 2.2 Billion | 8.67 Billion | 2.2 Billion | 11.14 Billion | 4.26 Billion |
| Net Income | 4.75 Billion | 2.2 Billion | 8.67 Billion | 2.2 Billion | 11.14 Billion | 4.26 Billion |
| Earnings Per Share Basic | 4859.45 | 2255.52 | - | 2255.52 | - | 4357.75 |
| Earnings Per Share Diluted | 4859.45 | 2255.52 | - | 2255.52 | - | 4357.75 |
| Weighted Average Shares Outstanding | 977.6 Thousand | 977.6 Thousand | 977.6 Thousand | 977.6 Thousand | 977.6 Thousand | 977.6 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 977.6 Thousand | 977.6 Thousand | 977.6 Thousand | 977.6 Thousand | 977.6 Thousand | 977.6 Thousand |
| Gross Margin | 0.48 | 0.48 | 0.52 | 0.48 | 0.68 | 0.48 |
| EBIT Margin | 0.55 | 0.59 | - | 0.59 | - | 0.56 |
| Profit Margin | 0.43 | 0.58 | 0.52 | 0.58 | 0.55 | 0.42 |
| EBITDA | 6.07 Billion | 2.24 Billion | - | 2.24 Billion | - | 5.63 Billion |
| Earnings Before Tax Margin | 0.46 | 0.46 | 0.50 | 0.46 | 0.59 | 0.47 |
ISUR
600572
2157
ITCFY
III
TPST