Tokyu Fudosan Holdings Corporation (TYO:3289)
1,389.00
-57.00 (-3.94%)
At close: Mar 9, 2026
Tokyu Fudosan Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 1,219,274 | 1,150,301 | 1,103,047 | 1,005,836 | 989,049 | 907,735 | Upgrade
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| Revenue Growth (YoY) | 6.17% | 4.28% | 9.66% | 1.70% | 8.96% | -5.76% | Upgrade
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| Cost of Revenue | 948,415 | 904,983 | 887,013 | 808,685 | 795,146 | 742,940 | Upgrade
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| Gross Profit | 270,859 | 245,318 | 216,034 | 197,151 | 193,903 | 164,795 | Upgrade
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| Selling, General & Admin | 113,813 | 104,553 | 95,795 | 86,740 | 110,085 | 108,277 | Upgrade
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| Operating Expenses | 113,813 | 104,553 | 95,795 | 86,740 | 110,085 | 108,277 | Upgrade
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| Operating Income | 157,046 | 140,765 | 120,239 | 110,411 | 83,818 | 56,518 | Upgrade
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| Interest Expense | -18,846 | -14,002 | -12,017 | -10,748 | -11,087 | -11,896 | Upgrade
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| Interest & Investment Income | 1,434 | 930 | 1,078 | 526 | 561 | 1,000 | Upgrade
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| Earnings From Equity Investments | 117 | 25 | 25 | -560 | 144 | 87 | Upgrade
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| Currency Exchange Gain (Loss) | 62 | -83 | 222 | 191 | 108 | 349 | Upgrade
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| Other Non Operating Income (Expenses) | -340 | 1,237 | 710 | -701 | -1,003 | 19 | Upgrade
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| EBT Excluding Unusual Items | 139,473 | 128,872 | 110,257 | 99,119 | 72,541 | 46,077 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 3,664 | -348 | 495 | 159 | 4,586 | Upgrade
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| Gain (Loss) on Sale of Assets | 9,394 | - | - | 1,806 | 5,944 | -2,399 | Upgrade
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| Asset Writedown | -1,367 | -1,403 | -6,555 | -31,107 | -22,273 | -2,531 | Upgrade
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| Other Unusual Items | -6,820 | -8,804 | -368 | -163 | -634 | -4,370 | Upgrade
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| Pretax Income | 141,909 | 122,329 | 102,986 | 70,150 | 55,873 | 41,840 | Upgrade
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| Income Tax Expense | 48,692 | 43,938 | 33,480 | 21,835 | 19,892 | 20,206 | Upgrade
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| Earnings From Continuing Operations | 93,217 | 78,391 | 69,506 | 48,315 | 35,981 | 21,634 | Upgrade
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| Minority Interest in Earnings | -915 | -829 | -961 | -88 | -848 | 34 | Upgrade
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| Net Income | 92,302 | 77,562 | 68,545 | 48,227 | 35,133 | 21,668 | Upgrade
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| Net Income to Common | 92,302 | 77,562 | 68,545 | 48,227 | 35,133 | 21,668 | Upgrade
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| Net Income Growth | 30.87% | 13.15% | 42.13% | 37.27% | 62.14% | -43.88% | Upgrade
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| Shares Outstanding (Basic) | 714 | 714 | 711 | 718 | 719 | 719 | Upgrade
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| Shares Outstanding (Diluted) | 714 | 714 | 711 | 718 | 719 | 719 | Upgrade
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| Shares Change (YoY) | 0.20% | 0.37% | -0.90% | -0.25% | 0.02% | 0.02% | Upgrade
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| EPS (Basic) | 129.20 | 108.69 | 96.40 | 67.21 | 48.84 | 30.13 | Upgrade
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| EPS (Diluted) | 129.20 | 108.69 | 96.40 | 67.21 | 48.84 | 30.13 | Upgrade
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| EPS Growth | 30.60% | 12.74% | 43.43% | 37.61% | 62.12% | -43.89% | Upgrade
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| Free Cash Flow | - | -23,103 | -88,850 | 10,114 | 30,190 | 143 | Upgrade
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| Free Cash Flow Per Share | - | -32.37 | -124.96 | 14.10 | 41.97 | 0.20 | Upgrade
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| Dividend Per Share | 41.500 | 36.500 | 31.000 | 23.500 | 17.000 | 16.000 | Upgrade
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| Dividend Growth | 22.06% | 17.74% | 31.91% | 38.23% | 6.25% | - | Upgrade
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| Gross Margin | 22.21% | 21.33% | 19.59% | 19.60% | 19.61% | 18.15% | Upgrade
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| Operating Margin | 12.88% | 12.24% | 10.90% | 10.98% | 8.48% | 6.23% | Upgrade
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| Profit Margin | 7.57% | 6.74% | 6.21% | 4.79% | 3.55% | 2.39% | Upgrade
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| Free Cash Flow Margin | - | -2.01% | -8.05% | 1.01% | 3.05% | 0.02% | Upgrade
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| EBITDA | 217,419 | 196,554 | 169,916 | 160,160 | 132,537 | 101,657 | Upgrade
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| EBITDA Margin | 17.83% | 17.09% | 15.40% | 15.92% | 13.40% | 11.20% | Upgrade
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| D&A For EBITDA | 60,373 | 55,789 | 49,677 | 49,749 | 48,719 | 45,139 | Upgrade
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| EBIT | 157,046 | 140,765 | 120,239 | 110,411 | 83,818 | 56,518 | Upgrade
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| EBIT Margin | 12.88% | 12.24% | 10.90% | 10.98% | 8.48% | 6.23% | Upgrade
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| Effective Tax Rate | 34.31% | 35.92% | 32.51% | 31.13% | 35.60% | 48.29% | Upgrade
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| Advertising Expenses | - | 13,034 | 11,775 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.