8804 Tokyo Tatemono Co., Ltd. - Financial Results

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8804

TSE Prime

Tokyo Tatemono Co., Ltd.

2,579.0

JPY

+49.0

(+1.94%)

Dec 23, 3:30 pm JST

16.46

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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, 2020	334,980	49,631	47,072	31,795	152.1	46	Feb 12, 2021	J-GAAP
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 Guidance	465,000	77,500	69,500	48,500	232.3	80	Aug 8, 2024	J-GAAP
YoY	+23.7%	+9.9%	+0.0%	+7.6%	+7.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 5, 2019	330,000	50,000	43,000	28,000	38	J-GAAP
Results	Feb 5, 2020	323,036	52,410	44,611	29,796	41	J-GAAP
Dec, 2020	Feb 5, 2020	Available in future release
	Aug 4, 2020
	Nov 5, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
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	495,000	75,000	67,000	48,000	79	J-GAAP
	Aug 8, 2024	465,000	77,500	69,500	48,500	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	101,478	+18.2	Available in future release
Dec, 2000	122,681	+20.9
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 Guidance	465,000	+23.7	77,500	+9.9	69,500	0.0	232.3	+7.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	349,940	64,478	18.4	9.98	2.55	0.21	206.2
Dec, 2023	375,946	70,508	18.8	9.56	2.49	0.21	215.8
Dec, 2024 Guidance	465,000	77,500	16.7	9.29	2.38	0.23	232.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	375,946	70,508	69,471	82,944	386.2
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2014	Dec, 2014

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	177,887	28,470	18,111	14,780	70.7	27	Feb 14, 2022	J-GAAP
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 Guidance	187,384	26,264	21,366	16,808	80.5	43	Aug 8, 2024	J-GAAP
YoY	-4.5%	-23.8%	-35.7%	-21.0%	-20.9%

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, 2021	58,784	64,247	65,889	-1,642	-32,187	87,008	5.27	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	268,455	55,050	56,670	39,391	188.6	89.2	Nov 10, 2022	J-GAAP
Jan - Sep, 2023	238,199	43,078	43,809	29,085	139.2	63.1	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	359,896	61,636	53,409	35,551	170.2	76.8	Nov 7, 2024	J-GAAP
YoY	+51.1%	+43.1%	+21.9%	+22.2%	+22.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	81,485	9,428	6,861	3,671	17.6	11.6	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	118,393	27,289	27,472	17,755	85.0	23.0	May 11, 2023	J-GAAP
Apr - Jun, 2023	61,277	8,761	8,770	6,061	29.0	14.3	Aug 10, 2023	J-GAAP
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
YoY	+40.6%	+48.0%	-30.3%	-26.8%	-26.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	76,871	-3.6	Available in future release
Jan - Mar, 2020	97,001	+14.3
Apr - Jun, 2020	55,433	-45.3
Jul - Sep, 2020	60,453	+1.0
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	10,400	+48.0	5,275	-30.3	18.5	-26.6

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, 2021	1,996.52	25.3	1,650,770	417,055	166,356	2.29	Feb 14, 2022	J-GAAP
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
Jan - Sep, 2024	2,501.47	25.6	2,040,788	522,248	239,604	2.34	Nov 7, 2024	J-GAAP

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