8804 Tokyo Tatemono Co., Ltd. - Financial Results

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8804

TSE Prime

Tokyo Tatemono Co., Ltd.

2,900.0

JPY

-81.0

(-2.72%)

Oct 10, 3:30 pm JST

18.97

USD

Oct 10, 2:30 am EDT

Result

PTS

outside of trading hours

2,882

Oct 10, 11:21 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2021	340,477	58,784	46,270	34,965	167.4	51	Feb 14, 2022	J-GAAP
Dec, 2022	349,940	64,478	63,531	43,062	206.2	65	Feb 13, 2023	J-GAAP
Dec, 2023	375,946	70,508	69,471	45,084	215.8	73	Feb 13, 2024	J-GAAP
Dec, 2024	463,724	79,670	71,722	65,882	315.5	95	Feb 12, 2025	J-GAAP
Dec, 2025 Guidance	503,000	86,000	74,000	55,000	264.9	97	Feb 12, 2025	J-GAAP
YoY	+8.5%	+7.9%	+3.2%	-16.5%	-16.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 5, 2020	350,000	53,000	46,000	31,000	45	J-GAAP
	Aug 4, 2020	350,000	48,000	44,500	31,000	45	J-GAAP
	Nov 5, 2020	340,000	48,000	44,500	31,000	45	J-GAAP
Results	Feb 12, 2021	334,980	49,631	47,072	31,795	46	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Aug 10, 2022
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
	Nov 9, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024
	Aug 8, 2024
	Dec 25, 2024
Results	Feb 12, 2025
Dec, 2025	Feb 12, 2025	503,000	86,000	74,000	55,000	97	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	122,681	+20.9	Available in future release
Dec, 2001	105,515	-14.0
Dec, 2002	122,404	+16.0
Dec, 2003	129,130	+5.5
Dec, 2004	161,296	+24.9
Dec, 2005	176,468	+9.4
Dec, 2006	234,340	+32.8
Dec, 2007	213,218	-9.0
Dec, 2008	199,811	-6.3
Dec, 2009	262,609	+31.4
Dec, 2010	198,274	-24.5
Dec, 2011	166,943	-15.8
Dec, 2012	194,161	+16.3
Dec, 2013	220,026	+13.3
Dec, 2014	237,049	+7.7
Dec, 2015	260,012	+9.7
Dec, 2016	254,498	-2.1
Dec, 2017	266,983	+4.9
Dec, 2018	273,302	+2.4
Dec, 2019	323,036	+18.2
Dec, 2020	334,980	+3.7
Dec, 2021	340,477	+1.6
Dec, 2022	349,940	+2.8
Dec, 2023	375,946	+7.4
Dec, 2024	463,724	+23.3
Dec, 2025 Guidance	503,000	+8.5	86,000	+7.9	74,000	+3.2	264.9	-16.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	375,946	70,508	18.8	9.56	2.49	0.21	215.8
Dec, 2024	463,724	79,670	17.2	12.76	3.31	0.23	315.5
Dec, 2025 Guidance	503,000	86,000	17.1	10.11	2.49	0.23	264.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	463,724	79,670	71,722	82,944	386.2
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2014	Dec, 2014

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	134,874	16,251	13,346	7,732	37.0	36	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	196,276	34,458	33,229	21,268	101.8	37	Feb 13, 2024	J-GAAP
Jul - Dec, 2024	186,108	28,434	23,588	34,190	163.7	58	Feb 12, 2025	J-GAAP
Jul - Dec, 2025 Guidance	294,207	51,967	46,088	34,451	166.0	49	Aug 8, 2025	J-GAAP
YoY	+58.1%	+82.8%	+95.4%	+0.8%	+1.4%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2022	64,478	-24,536	-3,332	-21,204	18,421	82,439	4.79	J-GAAP
Dec, 2023	70,508	-33,481	20,588	-54,069	77,908	127,303	6.68	J-GAAP
Dec, 2024	79,670	-123,195	18,894	-142,089	105,636	111,139	5.34	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Jun, 2023	179,670	36,050	36,242	23,816	114.0	52.2	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	277,616	51,236	48,134	31,692	151.7	67.1	Aug 8, 2024	J-GAAP
Jan - Jun, 2025	208,793	34,033	27,912	20,549	98.6	37.7	Aug 8, 2025	J-GAAP
YoY	-24.8%	-33.6%	-42.0%	-35.2%	-35.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	58,529	7,028	7,567	5,269	25.2	12.0	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	137,747	27,430	25,662	15,999	76.6	19.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	116,195	19,167	19,420	11,661	55.8	16.5	May 9, 2024	J-GAAP
Apr - Jun, 2024	161,421	32,069	28,714	20,031	95.9	19.9	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	82,280	10,400	5,275	3,859	18.5	12.6	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	103,828	18,034	18,313	30,331	145.3	17.4	Feb 12, 2025	J-GAAP
Jan - Mar, 2025	126,665	23,706	20,592	14,347	68.8	18.7	May 9, 2025	J-GAAP
Apr - Jun, 2025	82,128	10,327	7,320	6,202	29.8	12.6	Aug 8, 2025	J-GAAP
YoY	-49.1%	-67.8%	-74.5%	-69.0%	-69.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	60,453	+1.0	Available in future release
Oct - Dec, 2020	122,093	+58.8
Jan - Mar, 2021	102,692	+5.9
Apr - Jun, 2021	59,898	+8.1
Jul - Sep, 2021	60,586	+0.2
Oct - Dec, 2021	117,301	-3.9
Jan - Mar, 2022	121,684	+18.5
Apr - Jun, 2022	93,382	+55.9
Jul - Sep, 2022	53,389	-11.9
Oct - Dec, 2022	81,485	-30.5
Jan - Mar, 2023	118,393	-2.7
Apr - Jun, 2023	61,277	-34.4
Jul - Sep, 2023	58,529	+9.6
Oct - Dec, 2023	137,747	+69.0
Jan - Mar, 2024	116,195	-1.9
Apr - Jun, 2024	161,421	+163.4
Jul - Sep, 2024	82,280	+40.6
Oct - Dec, 2024	103,828	-24.6
Jan - Mar, 2025	126,665	+9.0
Apr - Jun, 2025	82,128	-49.1	10,327	-67.8	7,320	-74.5	29.8	-68.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	161,421	32,069	28,714	73,250	341.1
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Mar, 2014	Mar, 2014

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	2,135.08	25.9	1,720,134	445,994	189,501	2.21	Feb 13, 2023	J-GAAP
Dec, 2023	2,378.61	26.1	1,905,309	496,900	219,528	2.19	Feb 13, 2024	J-GAAP
Dec, 2024	2,567.66	25.8	2,081,226	536,065	269,936	2.26	Feb 12, 2025	J-GAAP
Jan - Jun, 2025	2,616.27	24.7	2,205,209	544,006	277,939	2.48	Aug 8, 2025	J-GAAP

Tokyo Tatemono Co., Ltd.(8804) Financial Results